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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PARKS AND RECREATION
<br />452-461
<br />EXPENDITURE BY OBJECT RECAP ALL SUB-FUNCTIONS-2015 Actual- -2016 Actual- -2017 Actual- -2018 Adopted- -2019 Adopted -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<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 />442,893 467,240 415,089 474,168 507,044
<br />1,473 513 636 1,000 1,000
<br />81,848 82,499 84,951 104,029 105,345
<br />526,214 550,252 500,675 579,197 613,389
<br />36,032 35,063 33,765 37,163 39,288
<br />41,674 41,512 38,605 44,308 46,924
<br />58,169 63,494 48,092 60,659 74,359
<br />11,653 16,491 16,898 16,033 23,173
<br />147,528 156,560 137,360 158,163 183,744
<br />673,742 706,812 638,036 737,360 797,133
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 731 540 807 500 500
<br />TOTAL OFFICE SUPPLIES 731 540 807 500 500
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 14,996 13,582 14,469 17,000 17,000
<br />6225 DIESEL FUEL 6,049 5,451 4,097 7,000 7,000
<br />6229 SHOP MATERIALS 3,102 1,015 1,423 2,000 2,000
<br />6231 UNIFORMS & TURN -OUT GEAR 3,369 3,181 2,918 3,500 3,500
<br />6249 MISCELLANEOUS OPERATING SUPPLY 28,542 27,772 30,159 35,000 35,000
<br />TOTAL OPERATING SUPPLIES 56,058 51,001 53,066 64,500 64,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 10,949 13,186 17,008 14,000 14,000
<br />6265 ASPHALT 18,121 28,947 34,393 40,000 90,000
<br />6269 LANDSCAPE MATERIALS 21,309 12,401 24,636 18,000 18,000
<br />6268 IRRIGATION SUPPLIES 15,628 9,707 15,000 15,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 50,379 70,162 85,745 87,000 137,000
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,030 2,423 1,298 2,500 2,500
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,030 2,423 1,298 2,500 2,500
<br />Total SUPPLIES 110,198 124,126 140,915 154,500 204,500
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER 29,937 4,758 27,221 35,000 35,000
<br />TOTAL PROFESSIONAL SERVICES 29,937 4,758 27,221 35,000 35,000
<br />COMMUNICATION
<br />6321 TELEPHONE 784 784 784 800 800
<br />6322 POSTAGE 216 80 81 100 100
<br />6323 CELLULAR PHONES 2,864 3,225 3,561 3,500 3,500
<br />TOTAL COMMUNICATION 3,864 4,089 4,426 4,400 4,400
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