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FUND GENERAL DEPARTMENT: PARK&RECREATION
<br /> FUNCTION: PARKS AND RECREATION
<br /> 2022 2023
<br /> Business Object Description 2018 2019 2020 2021 Adopted Adopted
<br /> Unit Account Actual Actual Actual Actual Budget Budget
<br /> 0452 6102 F.T.REGULAR-WAGES&SALARIES 531,530 516)077 5721067 6181528 6381456 721)420
<br /> 0452 6103 FULL TIME-REGULAR-OVERTIME 11124 4,308 494 11837 1,000 11000
<br /> 0452 6104 PART TIME-WAGES&SALARIES 1)550 23,517 301215 171113 311645
<br /> 0452 6105 TEMPORARY-WAGES&SALARIES 78,428 65,553 6%819 681479 841147 941107
<br /> 0452 6121 PERA CONTRIBUTIONS 40)833 40,860 45,806 481065 50,827 54,639
<br /> 0452 6122 FICA/MEDICARE CONTRIBUTIONS 46,849 46,762 50,846 53.1916 57,776 62,465
<br /> 0452 6131 GROUP INSURANCE 68,971 681662 78,670 94)527 116t301 1291665
<br /> 0452 6133 WORKERS COMP INSURANCE PREMIUM 261663 251555 31)051 27,409 461073 55,346
<br /> 0452 6208 MISCELLANEOUS OFFICE SUPPLIES 501 11441 .348 501 600 600
<br /> 0452 6223 GASOLINE 181633 19,107 151140 19,559 19,000 28,000
<br /> 0452 6225 DIESEL FUEL 51237 41500 265 3)238 Stow 12,000
<br /> 0452 6229 SHOP MATERIALS 773 654 523 939 11000 11000
<br /> 0452 6231 UNIFORMS&TURN-OUT GEAR 41287 3J888 31412 41882 41200 41200
<br /> 0452 6249 MISCELLANEOUS OPERATING SUPPLY 221014 351821 32)775 30,380 33,000 33,000_
<br /> 0452 6257 OTHER VEHICLE PARTS 15,348 17)698 15,975 7J020 171000 17)000
<br /> 0452 6265 ASPHALT 41,931 93,441 971967 101,594 105,000 108,294
<br /> 0452 6268 IRRIGATION SUPPLIES 151111 9,317 13,000 6,025 15,000 10,000
<br /> 0452 6269 LANDSCAPE MATERIALS 22,531 19/297 16,785 11,449 251000 201000
<br /> 0452 6281 SMALL TOOLS&MINOR EQUIPMENT 1.0878 1,915 21189 641 5,000 51000
<br /> 0452 6315 MISCELLANEOUS PROFESSIONAL SER 55,401 31,522 33,468 301717 33,000 331000
<br /> 0452 6321 TELEPHONE 784 784 155 -
<br /> 0452 6322 POSTAGE 194 79 90 54 100 100
<br /> 0452 6323 CELLULAR PHONES 41325 41590 31149 3Y171 -
<br /> 0452 6335 TRAINING 528 21914 2,714 453 21500 .21500
<br /> 0452 6361 GENERAL LIABILITY/PROPERTY INS 141308 15,364 17,404. 17t 104 201000 22,000_
<br /> 0452 6371 ELECTRIC UTILITIES 241672 221301 24,032 30)992 20,000 35,000
<br /> 0452 6372 WATER/IRRIGATION 91060 6,095 7,444 111167 101000 121000
<br /> 0452 6373 GAS 3/902 3I514 30421 7,073 4,000 14,000
<br /> 0452 6374 REFUSE/RECYCLING 3,812 4,739 3)857 51428 3)900 800
<br /> 0452 6381 BUILDING&STRUCTURE REPAIR 19,176 81793 14,100 14,346 101000 10,000
<br /> 0452 6382 MACHINERY&EQUIPMENT REPAIR 3,612 12,601 101031 543 71000 7,000
<br /> 0452 6388 OTHER VEHICLE REPAIR 4,470 61429 11226 31177 5?000 S)OOO
<br /> 0452 6415 OTHER EQUIPMENT RENTAL I)SIS 1,568 1,489 777 2,000 2)000
<br /> 0452 6416 MACHINERY RENTAL - 275 - - 300 300
<br /> 0452 6417 UNIFORM RENTAL 263 276 231 258 400 400
<br /> 0452 6451 MEMBERSHIP DUES 280 300 420 300 600 600
<br /> 0452 6489 OTHER CONTRACTED SERVICES 89,607 101,982 143,625 127,769 90,000 100,000
<br /> 0452 6540 HEAVY MACHINERY 23,362 42,861
<br /> 0452 6550 MOTOR VEHICLES 711788 - - 59,100
<br /> 0452 16580 OTHER EQUIPMENT 17,298 60)911 321749 112,370 19,000
<br /> Total Expenditure 1)292,547 1,283,410 1,418,871 11481,802 11483,825 11661,536
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