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FUND GENERAL
<br />Business
<br />Unit
<br />0452
<br />0452
<br />Object
<br />Account
<br />Description
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-0VERTNE
<br />DEPARTM EDIT:
<br />FUNCTION:
<br />2016
<br />Actual
<br />0452 6105_ TEMPORARY -WAGES & SALARIES
<br />0452 6121 ?ERA CONTRIBUTIONS
<br />0452_ 6122 FIcA/MFDI ARE 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 FUEI,
<br />0452 6229 _ SHOP MATER/ALS
<br />.0I452 6231 'UNIFORMS & TURN. 0UT 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 LIA8ILtTY/PROPERTY INS
<br />0452 6371 ELECTRIC UTILITIES -
<br />0452 6372 WATER/IRRIGATION
<br />04S2 6373 GAS
<br />0452 6374 REFUSE/REO:YCING
<br />0452 6381 BUILDING & STRUCTURE REPAIR
<br />0452 6382 MACHINERY & EQUIPMENT REPAIR
<br />0452 6388 CTHER VEHICLE REPAIR
<br />0452 6415 OTHER EQUIPMENT RENTAL
<br />0452 6416 MACHINERY RENTAL
<br />0452 6417 UNIFORM RENTAL
<br />0452 6451 MEMBERSHIP DUES
<br />0452 6489 OTHER CONTRACTED SERVICES
<br />0452 6540 HEAVY MACHINERY
<br />0452 6580 . OTHER EQUIPMENT
<br />Total Expenditure
<br />PARK & RECREATION
<br />PARKS AND RECREATION
<br />2017
<br />Actual
<br />401,518 415,089
<br />. 513 .636
<br />82,499 • _ _ _ 84,951
<br />29,899 33,765
<br />36,600 38,605
<br />59,269 48,092
<br />16,203
<br />519
<br />13,582
<br />5,451
<br />16,898
<br />807
<br />14,469
<br />4,097
<br />1,015 1,423
<br />2018
<br />Adopted 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 />2019
<br />Proposed
<br />Budget
<br />507,044
<br />1,000
<br />205,345
<br />39,288
<br />46,924
<br />74,359
<br />23,173
<br />SOO
<br />17,000 17,000
<br />7,000 7,000
<br />2,000 - 2,000
<br />3,181 2,918 3,50O1 . 3,500
<br />27,772 30,159 _ 35,000 35,000
<br />13,186 17,008 14,000 I 14,000
<br />28,947 34,393 - - -
<br />15,628 9,707
<br />24,636
<br />1,298 2,500
<br />27,221 35,000
<br />784 784 800
<br />80 81
<br />3,225 3,561 3,500
<br />7,360 1,225 2,00
<br />10,022 _ 11,644 12,000
<br />23,821 24,906 23,000
<br />13,209 12,752 13,000
<br />3,424 3,035 4,500
<br />3,173 3,512 3,000
<br />21,716 16,178 21,000
<br />6,488 3,328 5,000
<br />2,540 4,357 3,000
<br />7,774 1,598 - 9,000
<br />63
<br />12,401
<br />2,423
<br />4,758
<br />40,000 90,000
<br />15,000 15, 00
<br />18,000 18,000
<br />2,501)
<br />35,000
<br />800
<br />685
<br />635
<br />58,271
<br />913,€34
<br />100
<br />100
<br />3,500
<br />2,000
<br />14,000
<br />24,000
<br />13,000
<br />• 4,000
<br />63
<br />277 :
<br />651
<br />99,982
<br />994,504
<br />700
<br />1,100
<br />650
<br />75,000
<br />104,740
<br />18,000 66,200
<br />1,226,950 I 1,282,883 I
<br />3,000
<br />21, 000
<br />5,000
<br />4,000
<br />9,000
<br />500
<br />500
<br />550
<br />75,000
<br />
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