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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />PARK & RECREATION
<br />PARKS AND RECREATION
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2017
<br />Actual
<br />2018
<br />Actual
<br />2019
<br />Adopted Budget
<br />2020
<br />Proposed
<br />Budget
<br />0452
<br />0452
<br />6102
<br />6103
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />415,089
<br />636
<br />531,530
<br />1,124
<br />507,044
<br />1,000
<br />532,244
<br />1,000
<br />0452
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />84,951
<br />1,550
<br />0452
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />84,951
<br />78,428
<br />105,345
<br />103,925
<br />0452
<br />6121
<br />PERA CONTRIBUTIONS
<br />33,765
<br />40,833
<br />39,288
<br />41,242
<br />0452
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />38,605
<br />46,849
<br />46,924
<br />48,743
<br />0452
<br />6131
<br />GROUP INSURANCE
<br />48,092
<br />68,971
<br />68,503
<br />73,845
<br />0452
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />16,898
<br />26,663
<br />23,173
<br />30,299
<br />0452
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />807
<br />501
<br />500
<br />600
<br />0452
<br />6223
<br />GASOLINE
<br />14,469
<br />18,633
<br />17,000
<br />19,000
<br />0452
<br />6225
<br />DIESEL FUEL
<br />4,097
<br />5,237
<br />7,000
<br />7,000
<br />0452
<br />6229
<br />SHOP MATERIALS
<br />1,423
<br />773
<br />2,000
<br />2,000
<br />0452
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />2,918
<br />4,287
<br />3,500
<br />4,000
<br />0452
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />30,159
<br />22,014
<br />35,000
<br />30,000
<br />0452
<br />6257
<br />OTHER VEHICLE PARTS
<br />17,008
<br />15,348
<br />14,000
<br />16,000
<br />0452
<br />6265
<br />ASPHALT
<br />34,393
<br />41,931
<br />90,000
<br />100,000
<br />0452
<br />6268
<br />IRRIGATION SUPPLIES
<br />9,707
<br />15,111
<br />15,000
<br />15,000
<br />0452
<br />6269
<br />LANDSCAPE MATERIALS
<br />24,636
<br />22,531
<br />18,000
<br />20,000
<br />0452
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />1,298
<br />1,878
<br />2,500
<br />2,500
<br />0452
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />27,221
<br />55,401
<br />35,000
<br />35,000
<br />0452
<br />6321
<br />TELEPHONE
<br />784
<br />784
<br />800
<br />800
<br />0452
<br />6322
<br />POSTAGE
<br />81
<br />194
<br />100
<br />100
<br />0452
<br />6323
<br />CELLULAR PHONES
<br />3,561
<br />4,325
<br />3,500
<br />3,500
<br />0452
<br />6335
<br />TRAINING
<br />1,225
<br />528
<br />2,000
<br />2,500
<br />0452
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />11,644
<br />14,308
<br />14,000
<br />15,000
<br />0452
<br />6371
<br />ELECTRIC UTILITIES
<br />24,906
<br />24,672
<br />24,000
<br />24,000
<br />0452
<br />6372
<br />WATER/IRRIGATION
<br />12,752
<br />9,060
<br />13,000
<br />11,000
<br />0452
<br />6373
<br />GAS
<br />3,035
<br />3,902
<br />4,000
<br />4,000
<br />0452
<br />6374
<br />REFUSE/RECYCLING
<br />3,912
<br />3,812
<br />3,000
<br />3,800
<br />0452
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />16,178
<br />19,176
<br />21,000
<br />21,000
<br />0452
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />3,328
<br />3,612
<br />5,000
<br />5,000
<br />0452
<br />6388
<br />OTHER VEHICLE REPAIR
<br />4,357
<br />4,470
<br />4,000
<br />4,500
<br />0452
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />1,598
<br />1,515
<br />9,000
<br />2,000
<br />0452
<br />6416
<br />MACHINERY RENTAL
<br />63
<br />-
<br />500
<br />300
<br />0452
<br />6417
<br />UNIFORM RENTAL
<br />277
<br />263
<br />500
<br />400
<br />0452
<br />6451
<br />MEMBERSHIP DUES
<br />651
<br />280
<br />650
<br />500
<br />0452
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />99,982
<br />89,607
<br />75,000
<br />85,000
<br />0452
<br />6540
<br />HEAVY MACHINERY
<br />-
<br />95,150
<br />33,000
<br />0452
<br />6550
<br />MOTOR VEHICLES
<br />-
<br />17,298
<br />-
<br />0452
<br />6580
<br />OTHER EQUIPMENT
<br />-
<br />66,200
<br />123,000
<br />Total Expenditure
<br />1,079,455
<br />• 1,292,547
<br />1,277,027
<br />1,421,798
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