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FUND GENERAL
<br />Business
<br />Unit
<br />Object
<br />Account
<br />0452 6102
<br />0452 5103
<br />'0452 6105
<br />0452 6121
<br />10452 6122
<br />�0452 5131
<br />0452 6133
<br />0452 6208
<br />0452 6223
<br />,0452 6225
<br />0452 -6229
<br />0452 6231
<br />0452 .6249
<br />0452 6257
<br />0452 0265
<br />.0452 6268
<br />0452 5269
<br />0452 6281
<br />0452 6215
<br />0452 6321
<br />0452 6322
<br />452 16323
<br />`0452 6335
<br />0452 6361
<br />0452 6371
<br />0452 6372
<br />'0452 6373
<br />0452 6374
<br />0452 6381
<br />0452 16382
<br />0452 16368
<br />0452 6415
<br />0452 6416
<br />O452 6417
<br />.0452 6451
<br />0452 6489
<br />Description
<br />FT, REGULAR -WAGES &SALARIES
<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 />DE PARTM ENT:
<br />FUNCTION:
<br />2016
<br />Actual
<br />401,518
<br />513
<br />82,499
<br />29,899
<br />36,600
<br />59,269
<br />16,203
<br />519
<br />PARK & RECREATION
<br />PARKS AND RECREATION
<br />2017
<br />Actual
<br />415,089
<br />635
<br />84,951
<br />33,765
<br />38,605
<br />48,092
<br />16,898
<br />807
<br />UNIFORMS & TURN -OUT GEAR
<br />1V115CELLANECUS OPERATING SUPPLY
<br />OTHER VEHICLE PARTS
<br />ASPHALT
<br />IRRIGATION SUPPLIES
<br />LANDSCAPE MATERIALS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />IVIISCELLANI EOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PHONES
<br />TRAINING
<br />GENERAL LIABIUTWPROPERTY f105
<br />ELECTRIC UTILITIES
<br />WATERJIRRIGATION
<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 />0452 6540 HEAVY MACHINERY
<br />0452 6560 OTHER EQUIPMENT
<br />TetaI Expenditure
<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 />14,459
<br />4,097
<br />1,423
<br />2,918
<br />30,159
<br />17,008
<br />34,393
<br />9,707
<br />24,636
<br />1,298
<br />27,221
<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 />5,488
<br />2,540
<br />7,774
<br />63
<br />81
<br />3,561
<br />1,225
<br />11,544
<br />24,906
<br />12,752
<br />3,035
<br />3,912
<br />16,178
<br />3,328
<br />4,357
<br />1,598
<br />63 1
<br />685
<br />635
<br />58,271
<br />913,634
<br />277
<br />651
<br />99,982
<br />994,544
<br />201$
<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 />17,000
<br />7,000
<br />2019
<br />Proposed
<br />Budget
<br />507,044
<br />1,000
<br />105,345
<br />39,288
<br />46,924
<br />74,359
<br />23,173
<br />500
<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 />550
<br />75,000
<br />104,740
<br />18,000 66,200
<br />1,226,950 1,282,883
<br />17,000
<br />7,000
<br />2,000
<br />3,500
<br />35,000
<br />14,000
<br />90,000
<br />15,000
<br />118,000
<br />2,500
<br />351000
<br />300
<br />100
<br />3,500
<br />2,000
<br />14,000
<br />24,000
<br />13,000
<br />4,000
<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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