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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />'PARKS AND RECREATION
<br />452-455
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -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 />531,530 516,077 572,067 618,528 638,456 722,231
<br />1,124 4,308 494 1,837 1,000 1,000
<br />79,978 89,070 99,094 85,592 115,792 94,107
<br />612,632 609,455 671,654 705,957 755,248 817,338
<br />40,833 40,860 45,806 48,065 50,827 54,699
<br />46,849 46,762 50,846 53,916 57,776 62,526
<br />68,971 68,662 78,670 94,527 115,301 127,027
<br />26,653 25,555 31,051 27,409 46,073 55,346
<br />183,316 181,839 206,373 223,916 270,977 299,598
<br />795,948 791,294 878,027 929,874 1,026,225 1,116,936
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />5225 DIESEL FUEL
<br />6229 SHOPMATERIALS
<br />5231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6265 ASPHALT
<br />6269 LANDSCAPE MATERIALS
<br />6268 IRRIGATION SUPPUES
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPUES
<br />501 1,441 348 501 600 600
<br />501 1,441 348 501 600 600
<br />18,633 19,107 15,140 19,559 19,000 28,000
<br />5,237 4,500 265 3,238 5,000 12,000
<br />773 654 523 939 1,000 1,000
<br />4,287 3,888 3,412 4,882 4,200 4,200
<br />22,014 35,821 32,775 30,380 33,000 33,000
<br />50,943 63,970 . 52,116 58,998 62,200 78,200
<br />15,348 17,698 15,975 7,020 17,000 17,000
<br />41,931 93,441 97,967 101,594 105,000 110,000
<br />22,531 19,297 16,785 11,449 25,000 20,000
<br />15,111 9,317 13,000 6,025 15,000 10,000
<br />94,921 139,753 143,727 126,088 162,000 157,000
<br />1,878 1,915 2,189 641 5,000 5,000
<br />1,878 1,915 2,189 641 5,000 5,000
<br />148,244 207,079 198,379 186,228 229,800 240,800
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