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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />'PARKS AND RECREATION
<br />452-455
<br />1
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONNEL SERVICES
<br />-2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Requested -
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-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 />516,077 572,067 618,528 617,124 721,420 819,921
<br />4,308 494 1,837 1,469 1,000 1,000
<br />89,070 99,094 85,592 87,275 94,107 94,107
<br />609,455 671,654 705,957 705,868 816,527 915,028
<br />40,860 45,806 48,065 48,867 54,639 59,987
<br />46,762 50,846 53,916 53,502 62,465 71,295
<br />68,662 78,670 94,527 116,186 129,665 145,430
<br />25,555 31,051 27,409 38,121 55,346 42,215
<br />181,839 206,373 223,916 256,677 302,115 318,927
<br />791,294 878,027 929,874 962,545 1,118,642 1,233,955
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,441 348 501 1,185 600 700
<br />TOTAL OFFICE SUPPLIES 1,441 348 501 1,185 600 700
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 19,107 15,140 19,559 22,510 28,000 28,000
<br />6225 DIESEL FUEL 4,500 265 3,238 9,893 12,000 12,000
<br />6229 SHOP MATERIALS 654 523 939 3,467 1,000 2,500
<br />6231 UNIFORMS & TURN -OUT GEAR 3,888 3,412 4,882 6,130 4,200 5,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 35,821 32,775 30,380 31,531 33,000 33,000
<br />TOTAL OPERATING SUPPLIES 63,970 52,116 58,998 73,531 78,200 80,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 17,698 15,975 7,020 16,974 17,000 17,000
<br />6265 ASPHALT 93,441 97,967 101,594 71,915 108,294 120,000
<br />6269 LANDSCAPE MATERIALS 19,297 16,785 11,449 16,843 20,000 20,000
<br />6268 IRRIGATION SUPPLIES 9,317 13,000 6,025 16,118 10,000 12,750
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 139,753 143,727 126,088 121,851 155,294 169,750
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 1,915 2,189 641 3,851 5,000 4,200
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 1,915 2,189 641 3,851 5,000 4,200
<br />Total SUPPLIES 207,079 198,379 186,228 200,417 239,094 255,150
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