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FUND GENERAL
<br />Business Object
<br />Unit Account
<br />Description
<br />0452 6102 F.T. REGULAR -WAGES & SALARIES
<br />0452 6103 FULL TIME -REGULAR -OVERTIME
<br />0452 6105 TEMPORARY -WAGES & SALARIES
<br />0452 6121 PERA CONTRIBUTIONS
<br />0452 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0452 6131 GROUP INSURANCE
<br />0452 6133 WORKERS COMP INSURANCE PREMIUM
<br />0452 6208 - MISCELLANEOUS OFFICE SUPPLIES
<br />0452 6223 GASOLINE
<br />0452 6225 DIESEL FUEL
<br />0452 6229 SHOP MATERIALS
<br />0452 6231 UNIFORMS & TURN -OUT GEAR
<br />0452 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0452 6257 OTHER VEHICLE PARTS
<br />0452 6265 - ASPHALT
<br />0452 6268 IRRIGATION SUPPLIES
<br />0452 6269 LANDSCAPE MATERIALS
<br />0452 6281 SMALL TOOLS & MINOR EQUIPMENT
<br />0452 6315 MISCELLANEOUS PROFESSIONAL SER
<br />0452 6321 TELEPHONE
<br />0452 6322 POSTAGE
<br />0452 6323 CELLULAR PHONES
<br />0452 6335 TRAINING
<br />0452 6361 GENERAL LIABILITY/PROPERTY INS
<br />0452 6371 ELECTRIC UTILITIES
<br />0452 6372 WATER/IRRIGATION
<br />0452 6373 GAS
<br />0452 6374 REFUSE/RECYCLING
<br />0452 6381 BUILDING & STRUCTURE REPAIR
<br />I0452 6382 MACHINERY & EQUIPMENT REPAIR
<br />0452 6388 OTHER VEHICLE REPAIR
<br />10452 6415 OTHER EQUIPMENT RENTAL
<br />10452 6416 MACHINERY RENTAL
<br />10452 6417 UNIFORM RENTAL
<br />10452 6451 MEMBERSHIP DUES
<br />10452 6489 OTHER CONTRACTED SERVICES
<br />0452 6540 HEAVY MACHINERY
<br />10452 6580 OTHER EQUIPMENT
<br />1 Total Expenditure
<br />DEPARTMENT:
<br />FUNCTION:
<br />PARK & RECREATION
<br />PARKS AND RECREATION
<br />2015 2016
<br />Actual Actual
<br />377,172
<br />1,472
<br />81,848
<br />30,868
<br />36,762
<br />53,944
<br />11,365
<br />710
<br />14,996
<br />6,049
<br />3,102
<br />3,369
<br />28,543
<br />10,949
<br />18,121
<br />21,309
<br />3,030
<br />29,938
<br />784
<br />216
<br />2,864
<br />1,224
<br />11,038
<br />25,475
<br />14,979
<br />3,031
<br />2,787
<br />19,098
<br />3,224
<br />3,557
<br />10,416
<br />636
<br />634
<br />52,536
<br />15,578
<br />901,624
<br />401,518
<br />513
<br />82,499
<br />29,899
<br />36,600
<br />59,269
<br />16,203
<br />519
<br />13,582
<br />5,451
<br />1,015
<br />3,181
<br />27,772
<br />13,186
<br />28,947
<br />15,628
<br />12,401
<br />2,423
<br />4,758
<br />784
<br />80
<br />3,225
<br />2,360
<br />10,022
<br />23,821
<br />13,209
<br />3,424
<br />3,173
<br />21,716
<br />6,488
<br />2,540
<br />7,774
<br />63
<br />685
<br />635
<br />58,271
<br />913,634
<br />2017
<br />Adopted Budget
<br />399,278
<br />1,000
<br />93,218
<br />31,113
<br />37,753
<br />46,982
<br />16,286
<br />400
<br />21,000
<br />7,000
<br />2,500
<br />3,000
<br />35,000
<br />14,000
<br />30,000
<br />10,000
<br />18,000
<br />2,000
<br />50,000
<br />800
<br />100
<br />3,000
<br />2,000
<br />12,100
<br />22,000
<br />6,000
<br />4,500
<br />2,800
<br />15,000
<br />1,800
<br />2,000
<br />9,500
<br />600
<br />650
<br />350
<br />75,000
<br />976,730
<br />2018
<br />Requested
<br />Budget
<br />474,168
<br />1,000
<br />104,029
<br />37,163
<br />44,308
<br />60,659
<br />16,033
<br />500
<br />17,000
<br />7,000
<br />2,000
<br />3,500
<br />35,000
<br />14,000
<br />40,000
<br />15,000
<br />18,000
<br />2,500
<br />35,000
<br />800
<br />100
<br />3,500
<br />2,000
<br />12,000
<br />23,000
<br />13,000
<br />4,500
<br />3,000
<br />21,000
<br />5,000
<br />3,000
<br />9,000
<br />700
<br />1,100
<br />650
<br />75,000
<br />104,740
<br />18,000
<br />1,226,950
<br />
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