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LINE ITEM CIETA1 L BY COST CENTER OR SUB -FUNCTION
<br />IPARKS AND RECREATION
<br />452-461
<br />CPCP.I DITURE BY OBJECT RECAP ALL 5U6-FUNCTIONS
<br />ER50NNELSERVICES
<br />WAGES AN D SALARIES
<br />5102 F,T. FICGULAWWAGES & SALARIES
<br />6193 FULL TIML REGULAR-0'43TIML
<br />6205 TEMPDRAR'+-WAGES&SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />26is Actual- -2016 Actual. 1317 Actual- -2918 Adopuali -2019 Adopted.
<br />442,893 467,740 415,089 474,15
<br />1,473 513 636 LOGO
<br />811,848 82,499 84,951 1.04,029
<br />575214 551),252 500,575 579,197
<br />597,044
<br />1,000
<br />165,345
<br />613,389
<br />6121 PERA CONTRIBUTIONS 36,032 35,053 33,765 37,163 39,288
<br />6122 FICA/MEDICARECONTRIBUTIONS 41,674 41,412 3$,Gs15 44,308 46,924
<br />6131 GROUP INSURANCE 56,169 63,494 43,092 60,653 63,503
<br />6133 WORKERS COMP INSURANCE PREMIUM 11,653 16,491 16,838 i6,033 23,173
<br />TOTAL EMPLOYER CONTRIBUTIONS 147,528 156,560 137,360 156,163 177,8116
<br />'ROE PERSONNEL 5ERV1C 5 673,742 706,811 638,036 737,360 791,277
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />620E MISCELLANEOUS OFFICESUPPLIES 731 540 807 500 500
<br />TOTAL OFFICE SUPP LIES 73,1 540 607 500 500
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 14,996 13,512 14,4693 17,009 17,000
<br />6225 DIE5ELFUEI. 6,049 5,451 4,097 7,DQ0 7,000
<br />6229 SHOP MATERIALS 3,102 1,015 1,423 .2,030 2,000
<br />6231 UNIFORMS&TURN-OUT GEAR 3,369 3,161 2,918 3,500 3,500
<br />6249 MISCELLANEOUS OPERATING SUPPLY 25,542 - 27,772 - 30,159 35,000 35,000
<br />TOTAL OPERATING SUPPLIES 56.069 51,001 53,066 64,500 64,509
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 10,949 13,136 17,40E 14,000 14,.000
<br />6265 A5P4fALT 18,121 23,947 34,393 40,000 90,000
<br />6269 LANDSCAPE MATERIALS 21,309 17,401 24,636 18,000 18,000
<br />626E IRRIGATION SUPPLIES - 15,62E 9,707 15,000 15,0(10
<br />TOTAL REPAIR AND MAINTENANCE:9UPPLIE5 50,379 70,162 83,746 87,000 137,999
<br />5MA1LTOOLS AND MINOR EQUIPMENT
<br />6281 SMALLT0OLS & MINOR EQUIPMENT 3,030 2,423 1,298 2,509 7,503
<br />TOTAL skim TOOLS ANDMINOR EQUIPMENT 3,030 2,413. 9,24E 1,560 2,500
<br />Tota15UPPCIES 110,191 114,116 140,935 154,500 203,500
<br />'OTHER SERVICES &. CHARGES
<br />PROFESSIONAL 5 ERVJCES
<br />6115 MISCELLANEOUS PR0FE55I0NAL SER 29,937 4,758 2.7,221 35,000 35,000
<br />TOTAL P RU FESSIONAL SERVICES 29537 4.758 27.221 31000 35,000
<br />COMMUNICATION
<br />6321 TELEPHONE 734 784 734 300 Edo
<br />6522 POSTAGE 215 8D 81• 100 100
<br />6313 CFIIULA1P140NES 2,864 3,725 3,561 3,500 3,500
<br />TOTAL COMMUNICATION 3,864 4,089 4,42E 4,400 4,400
<br />-53-
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