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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />PARK & RECREATION
<br />PARKS AND RECREATION
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Requested
<br />Budget
<br />0452 6102 F.T. REGULAR -WAGES & SALARIES 377,172
<br />401,518
<br />399,278 474,168
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />6103
<br />6105
<br />6121
<br />6122
<br />6131
<br />6133
<br />6208
<br />6223
<br />6225
<br />16229
<br />16231
<br />16249
<br />16257
<br />16265
<br />16268
<br />6269
<br />6281
<br />6315
<br />6321
<br />6322
<br />6323
<br />6335
<br />6361
<br />6371
<br />6372
<br />6373
<br />6374
<br />6381
<br />6382
<br />6388
<br />6415
<br />6416
<br />6417
<br />6451
<br />6489
<br />6540
<br />6580
<br />Total Expenditure
<br />FULL TIME -REGULAR -OVERTIME
<br />TEMPORARY -WAGES & SALARIES
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />GASOLINE
<br />DIESEL FUEL
<br />SHOP MATERIALS
<br />UNIFORMS & TURN -OUT GEAR
<br />MISCELLANEOUS OPERATING SUPPLY
<br />OTHER VEHICLE PARTS
<br />ASPHALT
<br />IRRIGATION SUPPLIES
<br />LANDSCAPE MATERIALS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PHONES
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />ELECTRIC UTILITIES
<br />WATER/IRRIGATION
<br />GAS
<br />REFUSE/RECYCLING
<br />BUILDING & STRUCTURE REPAIR
<br />MACHINERY & EQUIPMENT REPAIR
<br />OTHER VEHICLE REPAIR
<br />OTHER EQUIPMENT RENTAL
<br />MACHINERY RENTAL
<br />UNIFORM RENTAL
<br />MEMBERSHIP DUES
<br />OTHER CONTRACTED SERVICES
<br />HEAVY MACHINERY
<br />OTHER EQUIPMENT
<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 />513
<br />82,499
<br />29,899
<br />36,600
<br />59,269
<br />21,309 1
<br />3,030 1
<br />29,938 1
<br />784
<br />216
<br />2,864
<br />1,224 1
<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 1
<br />901,624 1
<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 1
<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 />1,000 1,000
<br />93,218 _ 104,029
<br />31,113 37,163
<br />37,753 44,308
<br />46,982 60,659
<br />16,286 16,033
<br />400 5001
<br />21,000 1 17,000
<br />7,000,1 7,000
<br />2,500 1 2,000
<br />3,000 1 3,500
<br />35,000 35,000
<br />14,000 14,000
<br />30,000 1 40,000
<br />10,000 1-15,000
<br />18,000 I 18,000
<br />2,000 2,500
<br />50,000 35,000
<br />800 800
<br />100 100
<br />3,000 3,500
<br />2,000 2,000
<br />12,100 12,000
<br />22,000 23,000
<br />6,000 13,000
<br />4,500 4,500
<br />2,800 _ 3,000_
<br />15,000 21,000
<br />1,800 5,0001
<br />2,000 3,000
<br />9,500 9,000
<br />600 700
<br />650 1,100
<br />350 650
<br />75,000 75,000
<br />104,740
<br />18,000
<br />976,730 1 1,226,950
<br />
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