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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PARKS AND RECREATION 452-455-
<br /> E XP ENDITU RE BY 0 BJ ECT SUM MA RY -2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Adopted-
<br /> PERSONNEL SERVICES 791,294 878,027 929,874 962,545 1,118,642 1,310,835
<br /> SUPPLIES 207,079 198,379 186,228 200,417 239,094 255,150
<br /> OTHER SERVICES&CHARGES 244,126 266,854 253,330 26S,263 244,700 331,970
<br /> CAPITAL OUTLAY 60,911 75,610 112,370 16,852 59,100 379,200
<br /> TOTAL EXPENDITURE BY OBJECT 1,303,410 1,418,871 1,481,802 1,445,077 1,661,536 2,277,155
<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PARKS AND RECREATION 452-455
<br /> EXPENDITURE BY OBJECT RECAP ALL SUB-FUNCTIONS -2019 Actual- -2020 Actual- -202IActual- -202ZAc-tual- -2023 Adopted- -2024 Adopted-
<br /> LPE RSONNEL SERVICES
<br /> WAGES AND SALARIES - - - -
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 516,077 572,067 618,528 617,124 721,420 858,087
<br /> 6103 FULL TIME-REGU LAR-OVERTIME 4,308 494 1,837 1,469 1,000 1,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 89,070 99,094 85,592 87,275 94,107 111,040
<br /> TOTAL WAGES AND SALARIES 609,455 671,+654 705,957 705,868 816,527 970,127
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 40,860 45,806 48,065 48,867 54,639 62,849
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 46,762 50,846 S3,916 53,502 62,465 74,21.4
<br /> 6131 GROUP INSURANCE 68,662 78,670 94,527 116,186 129,665 158,304
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 25,555 31,0S1 27,409 38,121 55,346 45,341
<br /> TOTAL EMPLOYER CONTRIBUTIONS 181,839 206,373 223,916 256,677 302,115 340,708
<br /> Total PERSONNEL SERVICES 791,294 879,027 929,874 962,545 1,118,642 1,310,835
<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 %893 12,000 12,000
<br /> 6229 SHOP MATERIALS GS4 523 939 3,467 1,000 2,500
<br /> 62-31 U NIFO RMS&TU RN-O LIT 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,S94 71,915 108,294 120,000
<br /> 6269 LANDSCAPE MATERIALS 19,297 15,785 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 SMALLTOOLS&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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