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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 />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />1 Actual
<br />2022
<br />Adopted
<br />Budget
<br />2023
<br />Requested
<br />Budget
<br />0452
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />531,530
<br />516,077
<br />572,067
<br />618,528
<br />638,456
<br />- 722,231
<br />0452
<br />FULL TIME -REGULAR -OVERTIME
<br />1,124
<br />4,308
<br />494
<br />1,837
<br />1,000
<br />1,000
<br />0452
<br />46103
<br />6104
<br />,
<br />PART TIME -WAGES & SALARIES
<br />1,550
<br />23,517
<br />30,275
<br />17,113
<br />31,645
<br />0452
<br />6105 •
<br />TEMPORARY -WAGES & SALARIES
<br />78,428
<br />65,553
<br />68,819
<br />68,479
<br />84,147
<br />94,107
<br />0452
<br />6121
<br />PERA CONTRIBUTIONS
<br />40,833
<br />40,860
<br />45,806
<br />48,065
<br />50,827
<br />54,699
<br />0452
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />46,849
<br />46,762
<br />50,846
<br />53,916
<br />57,776
<br />62,526
<br />0452
<br />6131
<br />GROUP INSURANCE
<br />68,971
<br />68,662
<br />78,670
<br />94,527
<br />116,301
<br />127,027
<br />0452
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />26,663
<br />25,555
<br />31,051
<br />27,409
<br />46,073
<br />55,346
<br />0452
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />501
<br />1,441
<br />348
<br />501
<br />600
<br />600
<br />0452
<br />6223
<br />GASOLINE
<br />18,633
<br />19,107
<br />15,140
<br />19,559
<br />19,000
<br />28,000
<br />0452
<br />6225
<br />DIESEL FUEL
<br />5,237
<br />4,500
<br />265
<br />3,238
<br />5,000
<br />12,000
<br />0452
<br />6229
<br />SHOP MATERIALS
<br />773
<br />654
<br />523
<br />939
<br />1,000
<br />1,000
<br />0452
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />4,287
<br />3,888
<br />3,412
<br />4,882
<br />4,200
<br />4,200
<br />0452
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />22,014
<br />35,821
<br />32,775
<br />30,380
<br />33,000
<br />33,000
<br />0452
<br />6257 -
<br />OTHER VEHICLE PARTS
<br />15,348
<br />17,698
<br />15,975
<br />7,020
<br />17,000
<br />17,000
<br />0452
<br />6265
<br />ASPHALT
<br />41,931
<br />93,441
<br />97,967
<br />101,594
<br />105,000
<br />110,000
<br />0452
<br />6268
<br />IRRIGATION SUPPLIES
<br />15,111
<br />9,317
<br />13,000
<br />6,025
<br />15,000
<br />10,000
<br />0452
<br />6269
<br />LANDSCAPE MATERIALS
<br />22,531
<br />19,297
<br />16,785
<br />11,449
<br />25,000
<br />20,000
<br />0452
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />1,878
<br />1,915
<br />2,189
<br />641
<br />5,000
<br />5,000
<br />0452
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />55,401
<br />31,522
<br />33,468
<br />30,717
<br />33,000
<br />33,000
<br />0452
<br />6321
<br />TELEPHONE
<br />784
<br />784
<br />155
<br />0452
<br />6322
<br />POSTAGE
<br />194
<br />79
<br />90
<br />54
<br />100
<br />100
<br />0452
<br />6323
<br />CELLULAR PHONES
<br />4,325
<br />4,590
<br />3,149
<br />, 3,171
<br />0452
<br />6335
<br />TRAINING
<br />. 528
<br />2,914
<br />2,714
<br />453
<br />2,500
<br />2,500
<br />0452
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />14,308
<br />15,364
<br />17,404
<br />17,104
<br />20,000
<br />22,000
<br />0452
<br />6371
<br />ELECTRIC UTILITIES
<br />24,672
<br />22,301
<br />24,032
<br />30,992
<br />20,000
<br />-35,000
<br />0452
<br />6372
<br />WATER/IRRIGATION
<br />9,060
<br />6,095
<br />7,444
<br />11,167
<br />10,000
<br />12,000
<br />0452
<br />6373
<br />GAS
<br />3,902
<br />3,514
<br />3,421
<br />7,073
<br />4,000
<br />14,000
<br />0452
<br />6374
<br />REFUSE/RECYCLING
<br />3,812
<br />' 4,739
<br />3,857
<br />5,428
<br />3,900
<br />800
<br />0452
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />19,176
<br />8,793
<br />14,100
<br />14,346
<br />10,000
<br />10,000
<br />0452
<br />6382
<br />MACHINERY & EQUIPEVIENT REPAIR
<br />3,612
<br />12,601
<br />10,031
<br />543
<br />7,000
<br />7,000
<br />0452
<br />6388
<br />OTHER VEHICLE REPAIR
<br />4,470
<br />6,429
<br />1,226
<br />3,177
<br />5,000
<br />5,000
<br />0452
<br />5415
<br />OTHER EQUIPMENT RENTAL
<br />1,515
<br />1 568 ,
<br />1,489
<br />777
<br />2,000
<br />2,000
<br />0452
<br />6416
<br />MACHINERYRENTAL
<br />275
<br />300
<br />300
<br />0452
<br />6417
<br />UNIFORM RENTAL
<br />263
<br />276
<br />231
<br />258
<br />400
<br />400
<br />0452
<br />6451
<br />MEMBERSHIP DUES
<br />280
<br />300
<br />420
<br />300
<br />600
<br />600
<br />0452
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />89,607
<br />101,982
<br />143,625
<br />127,769
<br />90,000
<br />100,000
<br />0452
<br />6540
<br />HEAVY MACHINERY
<br />23,362
<br />-
<br />42,861
<br />0452
<br />6550
<br />MOTOR VEHICLES
<br />71 788 ,
<br />59,100
<br />0452
<br />'6580
<br />OTHER EQUIPMENT
<br />17,298
<br />60,911
<br />32,749
<br />112,370
<br />19,000
<br />Total Expenditure
<br />1,292,547
<br />1,283,410
<br />,
<br />1,418,871
<br />1,481,802
<br />1,483,825
<br />1,661,536
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