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FUND GENERAL PARK AND RECREATION
<br /> Business Object 2023 2024
<br /> Unit Account Description 2019 2020 2021 2022 Adopted Requested
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0452 6102 F.T.REGULAR-WAGES&SALARIES 5161077 572,067 618,528 617,124 721,420 858,087
<br /> 0452 6103 1 FULL TIME-REGULAR-OVERTIME 4)308 494 1,837 1,469 1,000 1,000
<br /> 0452 6104 PART TIME-WAGES&SALARIES 231517 30,275 17,113 36,452
<br /> 0452 6105 TEMPORARY-WAGES&SALARIES 65,553 680819 68,479 50,823 94,107 111,040
<br /> 0452 6121 PERA CONTRIBUTIONS 40,860 45)806 48,065 48,867 54,639 62,849
<br /> 0452 6122 FICA/MEDICARE CONTRIBUTIONS 461762 50)846 53,916 53,502 620465 74,214
<br /> 0452 6131 GROUP INSURANCE 68,662 78,670 94527 116,186 129,665 158,304
<br /> 0452 6133 WORKERS COMP INSURANCE PREMIUM 251555 311051 27;409 38,0121 551346 45IF341
<br /> 0452 6208 MISCELLANEOUS OFFICE SUPPLIES 1,441 348 501 1,185 600 700
<br /> 0452 6223 GASOLINE 191107 15),140 19559 22,510 28;000 28,000
<br /> 0452 6225 DIESEL FUEL 41500 265 31238 %893 12,000 12,000
<br /> 0452 6229 SHOP MATERIALS 654 523 939 3,467 1,000 2500
<br /> 0452 6231 UNIFORMS&TURN-OUT GEAR 3,888 3,412 41882 6,130 4,200 5Y000
<br /> 0452 6249 MISCELLANEOUS OPERATING SUPPLY 35)821 32,775 30,1380 31531 33,000 331000
<br /> 0452 6257 OTHER VEHICLE PARTS 17;698 15197S 7,020 16)974 171000 171000
<br /> 0452 6265 ASPHALT 93)441 971967 1011594 71,915 1081294 120)000
<br /> 0452 6268 IRRIGATION SUPPLIES 9)317 13,000 6P025 16,1118 10,000 12,750
<br /> 0452 6269 LANDSCAPE MATERIALS 19,297 16,785 111449 16)843 20,000 20.1000
<br /> 0452 6281 SMALL TOOLS&MINOR EQUIPMENT 1,915 21189 641 3,851 5,000 4,200
<br /> 0452 6315 MISCELLANEOUS PROFESSIONAL SER 31,522 33)468 301717 28,405 33,000 35,1000
<br /> 0452 6321 TELEPHONE 784 155 - -
<br /> 0452 6322 POSTAGE 79 90 54 211 100 150
<br /> 0452 6323 CELLULAR PHONES 4,590 3)149 3,171 -
<br /> 0452 6335 TRAINING 21914 2,714 453 1,169 2,500 2,500
<br /> 0452 6361 GENERAL LIABILITY/PROPERTY INS 151364 171404 17,104 121875 22,000 451000
<br /> 0452 6371 ELECTRIC UTILITIES 221301 24,032 301992 32,719 35)000 341000
<br /> 0452 6372 WATER/IRRIGATION 6,095 7)444 11)167 10;771 12,000 11,000
<br /> 0452 6373 ,
<br /> ;�1 1
<br /> GAS 3514 3421 7073 12404 14000 13
<br /> AS _,750
<br /> 0452 6374 REFUSE/RECYCLING 41739 3,857 51428 7,533 800 8,000
<br /> 0452 6381 BUILDING&STRUCTURE REPAIR 8,793 14.1100 1 14)346 22,387 10,000 36.0670
<br /> 0452 6382 MACHINERY&EQUIPMENT REPAIR 12,601 101031 543 8,964 77000 61000
<br /> 0452 6388 OTHER VEHICLE REPAIR 61429 11226 3)177 - 5,000 3,000
<br /> 0452 6415 OTHER EQUIPMENT RENTAL 1,568 1,489 777 985 2,000 11000
<br /> 0452 16416 MACHINERY RENTAL 275 - - - 300 -
<br /> 0452 6417 UNIFORM RENTAL 276 231 258 224 400 300
<br /> 0452 6451 MEMBERSHIP DUES 300 420 300 300 600 600
<br /> 0452 6489 OTHER CONTRACTED SERVICES 101,982 143)625 127,769 126,317 100,000 1351000
<br /> 0452 6540 HEAVY MACHINERY - 42)861 2091200
<br /> 0452 6550 MOTOR VEHICLES - - 59,100 72,000
<br /> 0452 i6580 OTHER EQUIPMENT 60191 32,749 1121370 16;852 98A000
<br /> Total Expenditure 1Y283)41: 1,418,871 1p481)802 1,445)077 1)661)536 2.r277,155
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