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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />PARR & RFCREATION
<br />PARKS AND RECREATION
<br />Business Object
<br />Unit Account
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Proposed
<br />Budget
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />0452
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME-REGULAR-0VERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6121 PERA CONTRI9UTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />16131 GROUP INSURANCE --
<br />6133 I WORKERS COMP INSURANCE PREMIUM
<br />401,518 1 415,089 474,168
<br />513 6361 1,000
<br />82,499 84,951 104,029
<br />29,899 33,765 37,163
<br />36,600 38,605 44,308
<br />59,269 48,092 60,6,59
<br />16,203 1 16,898 16,033
<br />0452 6208 (MISCELLANEOUS OFFICE SUPPLIES
<br />0452 16223 (GASOLINE
<br />0452 16225 DIESEL FUEL
<br />0452 62.29 SHOP MATERIALS
<br />0452 6231 UNIFORMS & TURN -OUT GEAR
<br />0452 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0452 6257 I OTHER VEHICLE PARTS
<br />104.52 6265 ASPHALT
<br />'0452 6268 IRRIGATION SUPPLIES
<br />0452 6269 ,LANDSCAPE MATERIALS
<br />0452 16281 ?SMALL TOOLS & MINOR EQUIPMENT
<br />0452 6315 MISCELLANEOUS PROFESSIONAL SER
<br />0452 6321 TELEPHONE
<br />0452 6322 POSTAGE
<br />0452 6323 ,CELLULAR PHONES
<br />0452
<br />0452
<br />0452
<br />I0452
<br />515 807 500
<br />13,582 14,469 I 17,000
<br />5,451 4,097 11 7,000
<br />1,015 1,423 2,000
<br />3,181 _ 2,918 . 3,500_ _
<br />27,772 30,159 35,000
<br />13,186 17,008 14,000
<br />507,044
<br />1,000
<br />105,345
<br />39,288
<br />46,924
<br />68,503
<br />23,173
<br />500
<br />17,000
<br />7,000
<br />2,000
<br />3,500
<br />35,000 I
<br />14,000
<br />28,947 34,393 40,000
<br />15,628 9,707 15,00011
<br />12,401 I 24,636 18,000
<br />2,423 1,298
<br />4,758 27,221
<br />784 784
<br />80 81
<br />3,225 3,561
<br />6335 . TRAINING 2,360 1,225
<br />6351 GENERAL LIABILITY/PROPERTY INS 10,022 11,644
<br />6371 LELECTRIC UTILITIE5
<br />6372 WATER/IRRIGATION
<br />0452 6373 GAS
<br />0452 6374 REFUSE/RECYCLING
<br />0452 6381 BUILDING & STRUCTURC REPAIR
<br />10452 6382 MACHINERY & EOM IPMENTREPAIR
<br />10452- 5388 OTHER VEI-IIGLE REPAIR
<br />10452 6415 OTHER EQUIPMENT RENTAL
<br />0452 6416 I MACHINERY RENTAL
<br />0452 16770.7 IUMFORM RENTAL
<br />0452 6451 MEMBERSHIP DUES
<br />0452 6489 OTHER CONTRACTED SERVICES
<br />10452 6540 HEAVY MACHINERY
<br />t0452 6580 OTHER EQUIPMENT
<br />1 Total Expenditure
<br />23,821 1
<br />13,209
<br />3,424
<br />3,173
<br />21,716
<br />6,488
<br />2,540
<br />7,774
<br />63
<br />685
<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
<br />277
<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 />S,000
<br />3,000
<br />9,000
<br />90,000
<br />15,000
<br />18,000
<br />2,500
<br />35,000
<br />800
<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 />535 651
<br />58,271 99,982
<br />700
<br />1,100
<br />650
<br />75,000
<br />91.3,634
<br />104,740
<br />18,000
<br />994,504 1,220,950
<br />500
<br />75,
<br />66, 200
<br />1,277,027 f
<br />5d0
<br />6501
<br />-55-
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