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(;il)' of I{a[nsey 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />(;I,;NI,;I~tAi. I,'IINI) 101 IPARKS AND RECREATION 452-461 I
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<br />2002 2003 2004 I 2005 2006
<br />Actual Actual ActualI Adopted Proposed
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<br />%V~ cs and Salaries:
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<br />6102 Full-Timc P. egtdar 170,223 191,936 197,380 290,780 336,390
<br />6103 Full-Time Overtime 5,526 1,001 2,215 9,000 9,000
<br />6104 I~art-Time P.c~,olar 24.715 28,964 32,291 38.041 41,342
<br />6105 Temporary Regular 56,686 47,567 45,581 74,000 74,000
<br />6106 Temporary Overtime 7
<br />6107 Part-Time Overtime
<br /> Total Wages and Salaries 257,150 269,468 277,474 411,821 460,732
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<br />Other (;ross Earnings:
<br />6108 I Severance Pay
<br /> Total Other (;ross Earaings
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<br />1,564 ....
<br />1,564 I
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<br />lSin el' Cu[itril)tllions:
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<br />6121 I)I~P.A Contributions 11,688 13,830 13,354 19,584 23,489
<br />6122 FICA/Medicare Contributions 18,467 20,444 19,558 31,027 34,675
<br />6125 ICMA Retirement Trust 401
<br />6131 (iroop Insorance 19,755 26,262 28,569 38,808 42,680
<br />6132 Disability Insnrancc
<br />6133 Workers' Comp - Prcmiun~s 5,835 7,261 6,179 15,219 15,666
<br /> Total l,;ml)ln¥cr Cont['ibutions 55,745 67,797 67,661 104,638 116,510
<br /> TOTAI~ I'EI~.SONAI~ SI,;RVICES 314,459 337,265 345,134 516,459 577,242
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<br />()ftice SUl)l)lies:
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<br />6202 A'c~cssorics
<br />6203 l)uplicating Sopplies & Copying Paper
<br />6204 Stationary, l~nvclopcs & Forms -
<br />6205 l)ral/in~, Sol,plies
<br />6206 ]:ilm, Microfihn, Tapes, Disks
<br />6207 '['rainin~ Sopplies
<br />6208 Miscellaneous Ollice Supplies 336 566 228 250 300
<br /> Total Office Sn[)l)lies 336 566 228 250 300
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<br />0 ng SUl)l)lies:
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<br />6;~21 C'leanin~ Snpplies 601
<br />6223 Gasoline 7,624 8,112 11,435 13,000 16,000
<br />6225 I)icscl Fucl 232 1,206 1,833 2,100 2,500
<br />6227 [.obricants and Additives 5
<br />6229 Shop Materials 1,863 2,082 2,109 3,500 4,000
<br />6231 [Jni for[us & Tttm-OtLt Gear 1,072 944 532 1,350 750
<br />!6233 Ilatlcrics
<br />6235 Ammanition
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies 100
<br />6240 Oxygen Supplies
<br />6241 Community Policing Sopplies
<br />6247 l lappy Days Sopplies
<br />6249 Miscclhmcous Opcratin~ Supplies 21,078 13,350 18,921 17,500 20,500
<br /> Total Ope['ating Supplies 32,475 25,694 34,830 37,550 43,750
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<br />Public Hearing - December 5, 2005
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