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PERS015NELSEI nCES -
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />!PARKS AND RECREATION
<br />452-461
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted- -2020 Proposed -
<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 />!SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 731 828 501 500 600
<br />TOTAL OFFICE SUPPLIES 731 828 501 500 600
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 14,996 14,469 18,633 17,000 19,000
<br />6225 DIESEL FUEL 6,049 4,097 5,237 7,000 7,000
<br />6229 SHOP MATERIALS 3,102 1,423 773 2,000 2,000
<br />6231 UNIFORMS & TURN -OUT GEAR 3,369 2,918 4,287 3,500 4,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 28,542 30,159 22,014 35,000 30,000
<br />TOTAL OPERATING SUPPLIES 56,058 53,066 50,943 64,500 62,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 10,949 17,008 15,348 14,000 16,000
<br />6265 ASPHALT 18,121 34,393 41,931 90,000 100,000
<br />6269 LANDSCAPE MATERIALS 21,309 24,636 22,531 18,000 20,000
<br />6268 IRRIGATION SUPPLIES - 9,707 15,111 15,000 15,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 50,379 85,745 94,921 137,000 151,000
<br />SMALL TOOLS AND MINOR EQUIPMENT .
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,030 1,298 1,878 2,500 2,500
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,030 1,298 1,878 2,500 2,500
<br />Total SUPPLIES 110,198 140,936 148,244 204,500 216,100
<br />IOTHER SERVICES &CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER 29,937 27,221 55,401 35,000 35,000
<br />TOTAL PROFESSIONAL SERVICES 29,937 27,221 55,401 35,000 35,000
<br />COMMUNICATION
<br />6321 TELEPHONE 784 784 784 800 800
<br />6322 POSTAGE 216 81 194 100 100
<br />6323 CELLULAR PHONES 2,864 • 3,561 4,325 3,500 3,500
<br />TOTAL COMMUNICATION 3,864 4,426 5,303 4,400 4,400
<br />442,893 480,811 531,530 507,044
<br />1,473 636 1,124 1,000
<br />81,848 84,951 '78,428 105,345
<br />526,214 566,397 611,082 613,389
<br />532,244
<br />1,000
<br />103,967
<br />637,211
<br />36,032 38,929 40,833 39,288 41,245
<br />41,674 43,517 46,849 46,924 48,747
<br />58,169 52,317 68,971 68,503 73,845
<br />11,653 17,186 26,663 23,173 30,299
<br />147,528 151,949 183,316 177,888 194,136
<br />673,742 718,347 794,399 791,277 831,347
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