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FUND GENERAL PARK AND RECREATION
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Adopted
<br />Budget
<br />2024
<br />Requested
<br />Budget
<br />0452
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />5161077
<br />572,067
<br />618,528
<br />617,124
<br />721,420
<br />858,087
<br />0452
<br />6103
<br />1 FULL TIME -REGULAR -OVERTIME
<br />4,308
<br />494
<br />1,837
<br />1,469
<br />1,000
<br />1,000
<br />0452
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />231517
<br />30,275
<br />17,113
<br />36,452
<br />0452
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />65,553
<br />680819
<br />68,479
<br />50,823
<br />94,107
<br />111,040
<br />0452
<br />6121
<br />PERA CONTRIBUTIONS
<br />40,860
<br />45,806
<br />48,065
<br />48,867
<br />54,639
<br />62,849
<br />0452
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />461762
<br />50,846
<br />53,916
<br />53,502
<br />620465
<br />74,214
<br />0452
<br />6131
<br />GROUP INSURANCE
<br />68,662
<br />78,670
<br />94527
<br />116,186
<br />129,665
<br />158,304
<br />0452
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />251555
<br />311051.
<br />27,409
<br />38,121
<br />551346
<br />45,341
<br />0452
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />1,441
<br />348
<br />501
<br />1,185
<br />600
<br />700
<br />0452
<br />6223
<br />GASOLINE
<br />191107
<br />15,140
<br />19559
<br />22,510
<br />28,000
<br />28,000
<br />0452
<br />6225
<br />DIESEL FUEL
<br />41500
<br />265
<br />31238
<br />%893
<br />12,000
<br />121000
<br />0452
<br />6229
<br />SHOP MATERIALS
<br />654
<br />523
<br />939
<br />3,467
<br />1,000
<br />2500
<br />0452
<br />62.31
<br />11NIFOR MS R T{]RN-ni 1T CFAR
<br />q RRR
<br />R Al ?
<br />d RR-)
<br />A 1 :zn
<br />A -)nn
<br />r, nnn
<br />0452
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />35,821
<br />32,775
<br />30,380
<br />31531
<br />33,000
<br />331000
<br />0452
<br />6257
<br />OTHER VEHICLE PARTS
<br />17,698
<br />1.5197S
<br />7,020
<br />16,974
<br />171000
<br />171000
<br />0452
<br />6265
<br />ASPHALT
<br />93,441
<br />971967
<br />1011594
<br />711915
<br />1081294
<br />120,000
<br />0452
<br />6268
<br />IRRIGATION SUPPLIES
<br />9,317
<br />13,000
<br />6,025
<br />16,118
<br />10,000
<br />12,750
<br />0452
<br />6269
<br />LANDSCAPE MATERIALS
<br />19,297
<br />16,785
<br />111449
<br />16,843
<br />20,000
<br />20,000
<br />0452
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />1.,91.5
<br />21189
<br />641
<br />3,851
<br />5,000
<br />4,200
<br />0452
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />31,522
<br />33,468
<br />301717
<br />28,405
<br />33,000
<br />35,000
<br />0452
<br />6321
<br />TELEPHONE
<br />784
<br />155
<br />-
<br />-
<br />0452
<br />6322
<br />POSTAGE
<br />79
<br />90
<br />54
<br />211
<br />100
<br />150
<br />0452
<br />6323
<br />CELLULAR PHONES
<br />4,590
<br />3,149
<br />3,171
<br />-
<br />0452
<br />6335
<br />TRAINING
<br />21914
<br />2,714
<br />453
<br />11169
<br />2500
<br />2,500
<br />0452
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />151364
<br />1.71404
<br />17,104
<br />121875
<br />221F000
<br />451000
<br />0452
<br />6371
<br />ELECTRIC UTILITIES
<br />221301
<br />24,032
<br />301992
<br />32,719
<br />35,000
<br />341000
<br />0452
<br />6372
<br />WATER/IRRIGATION
<br />6,095
<br />7,444
<br />11,167
<br />10,771
<br />12,000
<br />11,000
<br />0452
<br />6373
<br />GAS
<br />31514
<br />31421
<br />7,073
<br />12,404
<br />14,000
<br />13,750
<br />0452
<br />6374
<br />REFUSE/RECYCLING
<br />41739
<br />3,857
<br />51428
<br />7,533
<br />800
<br />8,000
<br />0452
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />8,793
<br />14,100
<br />14,346
<br />22,387
<br />10,000
<br />36,670
<br />0452
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />12,601.
<br />101031
<br />543
<br />8,964
<br />77000
<br />61000
<br />0452
<br />6388
<br />OTHER VEHICLE REPAIR
<br />61429
<br />11226
<br />3,177
<br />-
<br />5,000
<br />3,000
<br />0452
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />1,568
<br />1,489
<br />777
<br />985
<br />2,000
<br />11000
<br />0452
<br />6416
<br />MACHINERY RENTAL
<br />275
<br />-
<br />-
<br />-
<br />300
<br />-
<br />0452
<br />6417
<br />UNIFORM RENTAL
<br />276
<br />231
<br />258
<br />224
<br />400
<br />300
<br />0452
<br />6451
<br />MEMBERSHIP DUES
<br />300
<br />420
<br />300
<br />300
<br />600
<br />600
<br />0452
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />101,982
<br />143,625
<br />127,769
<br />126.1317
<br />100,000
<br />1351000
<br />0452
<br />6540
<br />HEAVY MACHINERY
<br />-
<br />42,861
<br />2091200
<br />0452
<br />6550
<br />MOTOR VEHICLES
<br />-
<br />-
<br />-
<br />59,100
<br />72,000
<br />0452
<br />6580
<br />OTHER EQUIPMENT
<br />60,911
<br />32,749
<br />1121370
<br />16,852
<br />98,000
<br />Total Expenditure
<br />1,283,410
<br />1,418,871
<br />10451,802
<br />1,445,077
<br />1,651,536
<br />2,277,155
<br />-55-
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