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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />PARK & RECREATION
<br />PARKS AND RECREATION
<br />Business Object
<br />Unit Account
<br />Description
<br />2016
<br />Actual
<br />2019
<br />2017 2018 Proposed
<br />Actual Adopted Budget Budget
<br />0452 6102 F.T. REGULAR -WAGES & SALARIES 401,518 415,089 474,168 507,044
<br />0452 6103 FULLTIME-REGULAR-OVERTIME 513 636 1,000 1,000
<br />0452 6105 TEMPORARY -WAGES & SALARIES 82,499 84,951 104,029 105,345
<br />0452 6121 PERA CONTRIBUTIONS 29,899 33,765 37,163 39,288
<br />0452 6122 FICA/MEDICARE CONTRIBUTIONS 36,600 38,605 44,308 46,924
<br />0452 6131 GROUP INSURANCE 59,269 48,092 60,659 74,359
<br />0452 6133 WORKERS COMP INSURANCE PREMIUM 16,203 16,898 16,033 23,173
<br />0452 6208 MISCELLANEOUS OFFICE SUPPLIES 519 807 500 500
<br />0452 6223 GASOLINE 13,582 14,469 17,000 17,000
<br />0452 6225 DIESEL FUEL 5,451 4,097 7,000 7,000
<br />0452 6229 SHOP MATERIALS 1,015 1,423 2,000 2,000
<br />0452 6231 UNIFORMS & TURN -OUT GEAR 3,181 2,918 3,500 3,500
<br />0452 6249 MISCELLANEOUS OPERATING SUPPLY 27,772 30,159 35,000 35,000
<br />0452 6257 OTHER VEHICLE PARTS 13,186 17,008 14,000 14,000
<br />0452 6265 ASPHALT 28,947 34,393 40,000 90,000
<br />0452 6268 IRRIGATION SUPPLIES 15,628 9,707 15,000 15,000
<br />0452 6269 LANDSCAPE MATERIALS 12,401 24,636 18,000 18,000
<br />0452 6281 SMALL TOOLS & MINOR EQUIPMENT 2,423 1,298 2,500 2,500
<br />0452 6315 MISCELLANEOUS PROFESSIONAL SER 4,758 27,221 35,000 35,000
<br />0452 6321 TELEPHONE 784 784 800 800
<br />0452 6322 POSTAGE 80 81 100 100
<br />0452 6323 CELLULAR PHONES 3,225 3,561 3,500 3,500
<br />0452 6335 TRAINING 2,360 1,225 2,000 2,000
<br />0452 6361 GENERAL LIABILITY/PROPERTY INS 10,022 11,644 12,000 14,000
<br />0452 6371 ELECTRIC UTILITIES 23,821 24,906 23,000 24,000
<br />0452 6372 WATER/IRRIGATION 13,209 12,752 13,000 13,000
<br />0452 6373 GAS 3,424 3,035 4,500 4,000
<br />0452 6374 REFUSE/RECYCLING 3,173 3,912 3,000 3,000
<br />0452 6381 BUILDING & STRUCTURE REPAIR 21,716 16,178 21,000 21,000
<br />0452 6382 MACHINERY & EQUIPMENT REPAIR 6,488 3,328 5,000 5,000
<br />0452 6388 OTHER VEHICLE REPAIR 2,540 4,357 3,000 4,000
<br />0452 6415 OTHER EQUIPMENT RENTAL 7,774 1,598 9,000 9,000
<br />0452 6416 MACHINERY RENTAL 63 63 700 500
<br />0452 6417 UNIFORM RENTAL 685 277 1,100 500
<br />0452 6451 MEMBERSHIP DUES 635 651 650 650
<br />0452 6489 OTHER CONTRACTED SERVICES 58,271 99,982 75,000 75,000
<br />0452 6540 HEAVY MACHINERY - 104,740
<br />0452 6580 OTHER EQUIPMENT - 18,000 66,200
<br />Total Expenditure 913,634 994,504 1,226,950 1,282,883
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