|
LINE ITEM DETAIL 6Y COST CENTER OR SU9,FUNCTION
<br />PARKS AND RECREATION
<br />462-461
<br />EXPENDITURES? OBJECT RECAP ALL SUB-FLINCTI075 -2015AClual--2016Actual- -2017Actual--2018Ado ted--2019Ado aled-
<br />P€RSONNEL SERVICES
<br />L4/AGESAND SALARIES
<br />6102 F.T. REGULAR -WAGES &SAL4RIES
<br />5103 FULLTIME-REGULAR-OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND S.ALAMES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 73i _540 807 500 5L10
<br />TOTAL OFFICESLtPAL4E5 - 731 540 807 5611 500
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6225 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 - 41ISCELLANECOUSOPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICIE PARTS
<br />6265 ASPHALT
<br />6269 LAN D5CAPE MATERIALS
<br />6262 IRRIGATION SUPPLIES
<br />TOTAL REPAIR AND MAI N1tr NCE SUPPLIES
<br />SMALL TOMS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUVI41ENT
<br />TOTALSMALL POOLS AND MINOR EQUIPMENT
<br />Tata I SUPPLIES
<br />442,893 467,240 415, 083 474,168
<br />1,473 513 636 1,000
<br />81,84E 92,499 84,951 104029
<br />526,214 550,252 500,675 519,191
<br />507,044
<br />1,000
<br />105,34S
<br />613,3697
<br />36,032 35,063 33,76E 37,163 39,288
<br />41,674 41,512 38,605 44,308 46,924
<br />58.169 63,494 48,0960,659 74,359
<br />11,653 16,491 16,898_ 16,033 23,173
<br />ZA7,528 156,560 137,360 158,163 183,744
<br />673,742 706,812 638.036 737,350 797,133
<br />OTHER SERVICES & CHARGES
<br />PROI'ESSIOriAL SERVICES
<br />6315 '\IISCELLAHEM'SPROFESSIONAL SER
<br />TOTAL PROFESSIONALSERVICES
<br />COMMUNICATION
<br />6321 TCLEPHCINE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION
<br />14,996 13,582 14,465 17,000 17,000
<br />6,049 .5, 451 4,097 70000 7,000
<br />3,102 1,015 1,423 2,000 2,000
<br />3,369 3,181 2,918 3,900 3,500
<br />28,542 27,772 30,159 35,000 35,000
<br />66.0519 51,001 53,066 64,500 64,506
<br />10,949 13,186 17,008 14,000 14,1970
<br />18,121 28,947 34,39A 40.40E 90,000
<br />21,309 12,401 24,636 18.000 18,000
<br />15,623 9,707 15,000 15,000
<br />50,379 70,162 85,745 37.000 137,000
<br />3,030 2,423 1,298 2,500 _ 2,500
<br />3,030 2,423 1,293 2,500 7$00
<br />110,198 124,135 149,915 154,600 2114,500
<br />79,997 4,759 27,221 35,000 35.000
<br />29,937 42511 27,221 85,000 35,000
<br />784 784 784 WO 800
<br />216 80 81 190 100
<br />2,864 3,225 3,561 3,500 8,500
<br />3,864- - - 4,083 4,425 4.400 44„00
<br />
|