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FUND GENERAL DEPARTMENT: PARK&RECREATION
<br /> FUNCTION: PARKS AND RECREATION
<br /> Business Object 2018 2019 2020
<br /> 2022 2023
<br /> Unit Account
<br /> Description Actual Actual Actual 2021 Adopted Requested
<br /> Actual Budget Budget
<br /> 0452 16102 F.T.REGULAR-WAGES&SALARIES 531,530 5161077 572,067 618,528 638,456 722,231
<br /> 0452 6103 FULL TIME-REGULAR-OVERTIME 11124 4,308 494 1,837 1,000 1,000
<br /> 0452 6104 PARTTIME-WAGES&SALARIES 1,550 23,517 301275 171113 311645
<br /> 0452 6105 TEMPORARY-WAGES&SALARIES 78,428 65,553 680819 68,479 84,147 941107
<br /> 0452 6121 PERA CONTRIBUTIONS 40,833 40,860 451806 48,065 50,827 54,699
<br /> 0452 6122 FICA/MEDICARE CONTRIBUTIONS 461849 46,762 S0,846 53,916 S7,776 62,526
<br /> 04S2 6131 GROUP INSURANCE 68,971 68,662 78,670 94,527 116,301 127,027
<br /> 0452 6133 WORKERS COMP INSURANCE PREMIUM 261663 251555 31,051 27,409 46,073 55,346
<br /> 0452 6208 MISCELLANEOUS OFFICE SUPPLIES 501 1,441 348 501 600 600
<br /> 0452 6223 GASOLINE 181633 19,107 151140 19,559 19,000 28,000
<br /> 0452 6225 DIESEL FUEL 5,237 4,500 265 3,238 5,000 12,000
<br /> 0452 6229 SHOP MATERIALS 773 654 523 939 1,000 1,000
<br /> 0452 6231 UNIFORMS&TURN-OUT GEAR 41287 3,888 3,412 4,882 4,200 4,200
<br /> 0452 6249 MISCELLANEOUS OPERATING SUPPLY 22,014 351821 32,775 30,380 1 33,000 331000
<br /> 0452 6257 OTHER VEHICLE PARTS 15,348 17,698 15,975 7,020 17,000 17,000
<br /> 0452 6265 ASPHALT 41,931 93,441 97,967 1011594 105,000 110,000
<br /> 0452 6268 IRRIGATION SUPPLIES 15,111 9,317 13,000 6,025 15,000 10,000
<br /> 0452 6269 LANDSCAPE MATERIALS 22,531 19,297 16,785 11,449 25,000 20,000
<br /> 0452 6281 SMALL TOOLS&MINOR EQUIPMENT 11878 1,915 21189 641 51000 5,000
<br /> 0452 6315 MISCELLANEOUS PROFESSIONAL SER 55,401 31,522 33,468 30,717 33,000 33,000
<br /> 0452 6321 TELEPHONE 784 784 155 -
<br /> 0452 6322 POSTAGE 194 79 90 54 100 100
<br /> 0452 6323 CELLULAR PHONES 4,325 4,590 3,149 3,171 -
<br /> 0452 6335 TRAINING 528 2,914 2,714 453 2,500 2,500
<br /> 0452 6361 GENERAL LIABILITY/PROPERTY INS 14,308 15,364 17,404 171104 20,000 22,000
<br /> 0452 6371 ELECTRIC UTILITIES 24,672 22,301 24,032 30,992 20,000 35,000
<br /> 0452 6372 WATER/IRRIGATION 91060 6,095 1 71444 11,167 10,000 12,000
<br /> 0452 6373 GAS 3,902 3,514 3,421 7,073 4,000 14,000
<br /> 0452 6374 REFUSE/RECYCLING 31812 4,739 31857 5,428 3,900 800
<br /> 0452 6381 BUILDING&STRUCTURE REPAIR 190176 8,793 14,100 14,346 10,000 10,000
<br /> 0452 6382 MACHINERY&EQUIPMENT REPAIR 3,612 12,601 101031 543 7,000 71000
<br /> 0452 6388 OTHER VEHICLE REPAIR 4,470 6,429 1,226 3,177 5,000 5,000
<br /> 0452 6415 OTHER EQUIPMENT RENTAL 1..515 1,568 1,489 777 21000 2,000
<br /> 0452 6416 MACHINERY RENTAL - 275 - - 300 300
<br /> 0452 6417 UNIFORM RENTAL 263 1 276 231 258 400 400
<br /> 0452 6451 MEMBERSHIP DUES 280 300 420 300 600 600
<br /> 0452 6489 OTHER CONTRACTED SERVICES 891607 101,982 143,625 1271769 90,000 100,000
<br /> 0452 6540 HEAVY MACHINERY 23,362 - 42,861
<br /> 0452 6550 MOTOR VEHICLES 71,788 - - - 59,100
<br /> 0452 6580 OTHER EQUIPMENT 171298 60,911 32,749 112,370 1.9,000
<br /> Total Expenditure 1,292,547 1,283,410 1,418,871 1,481,802 1,483,825 1,661,536
<br /> -55-
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