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FUND GENERAL DEPARTMENT: PARK&RECREATION <br /> FUNCTION: PARKS AND RECREATION <br /> Business Object 2018 2019 2021 <br /> Description 2020 Requested <br /> Unit Account Actual Actual Adopted budget Budget <br /> 0452 6102 F.T.REGULAR-WAGES&SALARIES 531J530 5161077 532,244 5891508 <br /> 0452 6103 FULL TIME-REGULAR-OVERTIME 11124 41308 11000 11000 <br /> 0452 6104 PART TI M E-WAGES&SALARIES 11550 231517 24,819 <br /> 0452 6105 TEMPORARY-WAGES&SALARIES 781428 65,553 103,967 831640 <br /> 0452 6121 PERA CONTRIBUTIONS 401833 401860 41,245 451671 <br /> 0452 6122 FICA/MEDICARE CONTRIBUTIONS 461849 46,762 481747 531471 <br /> 0452 6131 GROUP INSURANCE 68,971 681662 731845 88,235 <br /> 0452 6133 WORKERS COMP INSURANCE PREMIUM 261663 251555 301299 351446 <br /> 0452 6208 MISCELLANEOUS OFFICE SUPPLIES 501 11441 600 600 <br /> 0452 6223 GASOLINE 18,633 191107 19,000 191000 <br /> 0452 6225 DIESEL FUEL 51237 41500 71000 71000 <br /> 0452 6229 SHOP MATERIALS 773 654 211000 21000 <br /> 0452 6231 UNIFORMS&TURN-OUT GEAR 41287 31888 41000 41200 <br /> 0452 6249 MISCELLANEOUS OPERATING SUPPLY 221014 351,821 301000 30,000 <br /> 0452 6257 OTHER VEHICLE PARTS 151348 171698 161000 17,000 <br /> 0452 6265 ASPHALT 411931 93,441 1001000 95,000 <br /> 0452 6268 IRRIGATION SUPPLIES 15,111 91317 15,000 15,000 <br /> 0452 6269 LANDSCAPE MATERIALS 22,531 19,297 201000 22,000 <br /> 0452 6281 SMALL TOOLS&MINOR EQUIPMENT 11878 1,915 21500 2500 <br /> 0452 6315 MISCELLANEOUS PROFESSIONAL SER 551401 31,522 351000 33,000 <br /> 0452 6321 TELEPHONE 784 784 800 800 <br /> 0452 6322 POSTAGE 194 79 100 100 <br /> 0452 6323 CELLULAR PHONES 4,325 41590 31500 4500 <br /> 0452 6335 TRAINING 528 21914 21500 21500 <br /> 0452 6361 GENERAL LIABILITY/PROPERTY INS 141308 151364 151,000 161500 <br /> 0452 6371 ELECTRIC UTILITIES 241672 2.2,301 241000 241500 <br /> 0452 6372 WATER/IRRIGATION 91060 61095 111000 101000 <br /> 0452 6373 GAS 31902 31514 41000 41000 <br /> 0452 6374 REFUSE/RECYCLING 31812 41739 31800 31900 <br /> 0452 6381 BUILDING&STRUCTURE REPAIR 191176 8,793 211,000 211000 <br /> 0452 6382 MACHINERY&EQUIPMENT REPAIR 31612 121P601 51000 51000 <br /> 0452 6388 OTHER VEHICLE REPAIR 4,470 6,429 41500 51000 <br /> 0452 6415 OTHER EQUIPMENT RENTAL 11515 11568 211000 21000 <br /> 0452 6416 MACHINERY RENTAL - 275 300 300 <br /> 0452 6417 UNIFORM RENTAL 263 276 400 400 <br /> 0452 6451 MEMBERSHIP DUES 280 300 500 500 <br /> 0452 6489 OTHER CONTRACTED SERVICES 891607 1011982 85,000 901000 <br /> 0452 6540 H EAVY MACH I N ERY 231362 - 331000 <br /> 0452 6550 MOTOR VEHICLES 71,788 - - <br /> 0452 6580 OTHER EQUIPMENT 17,298 601911 31,000 121,200 <br /> Total Expenditure 1,292,547 11283,410 1,3291847 1,4811290 <br /> 5I <br />