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FUND GENERAL DEPARTIVIENT= PARK&RECREATION
<br /> FUNCTION: PARKSAND R•ECREATiON
<br /> Business []Jaject 2015 2018
<br /> 2019
<br /> Description Actual Actual 2017 Adopted
<br /> Unit Account A
<br /> Adopted Budget Budget
<br /> 0452 6102 F.T.REGULAR-WAGES&SALARIES 377,112 401,518 399,278 474,168
<br /> 0492 6103 FULL TIME--REGULAR-OVERTIME 1•,472 513 1,0190 1'auo
<br /> 0452 6105 TEMPORARY WAGF5&SALARIES 81,849 82,499 93,218 104,029
<br /> 0452 6121 PEEtA CONTRIBUTION'S 30,868 29,899 31,113 37,163
<br /> 0.452 16122 FICAIMEDIC;ARE CONTRIBUTIONS 36,762 36,600 37,753 44,308
<br /> 04.52 6131 GROUP INSURANCE 53,1944 59,269 46,9$2 60,G59
<br /> 0452 6133 WORKERS COMP INSURANCE PIREMIUM 11,365 16,203 16128I 16,033
<br /> C452 6208 MISCELLANEOUS 0FFJCE SUPPLIES 710 519 400. Soo
<br /> 0452 U23 GASOLINE 14,996 13,582 21,000 17,40e
<br /> 0452 6225 DIESEL FUEL 6,049 5,451 7,U00 7,000
<br /> 0452 5229 SHOP MATFRIALS 3,102 1,015 2,.500 2,000
<br /> 0452 6231 UNI FORMS&TURN-OUT GEAR 3,369 3,181 3,000 3,500
<br /> 0452 6249 MISCELL4NEOU5OPERATIN6 SUPPLY 28,543 27,772 35,000 35,000
<br /> 0452 6257 OTHER VEHICLE PARTS 10,949 13,186 14,000 14,000
<br /> 0452 6265 ASPHALT 18,121 28,947 30,000 40,000
<br /> 0452 6265 IRRIGATI ON SUPPLIES - 15,628 10,000 15,000
<br /> U452 6259 LANDSCAPE MATERIALS 21,309 12,401 18,000 18,000
<br /> 0452 6281 SMALL TC OLS&MI NOR EQU I PM ENT 3,030 2,423 2,000 2,500
<br /> 0452 6315 MMELLANFOUS PR0FESSIONAL SER 29,938 4,758 50,000 35,000
<br /> 0452 6321 TELEPHONE 784 784 800 800
<br /> 0452 6322 POSTAGE 216 80 100 100
<br /> 0452 6323 CELLULAR PHONES 2,864 3,225 2'Q00 3,500
<br /> 0452 6315 TRAINING 1,224 2,350 2,000 2,000'
<br /> 0452 E361 GENERAL LIABILITY/PROPERTY INS 11,038 10,022 12,100 12,000
<br /> 0452 6371 ELECTRICUTIL'TIES 25,475 23,821 22,000 23,000
<br /> 0452 6372 WATER/IRRIGATION 14,979 13,209 6,000 13,000
<br /> 0452 6373 GAS 31031 3,424 4,500 4,500
<br /> 0452 6374 REFUSE/PIECYCl NG 2,797 1,173 2,800 3,000
<br /> 0452 6351 BUJLDING&.STRUCTURE REPAIR 19,098 21,716 15,000 21,000
<br /> I1452 6382 MACHINERY&EWPMENT REPAIR 3,224 6,488 1,800 5,U00
<br /> 0452 6388 OTHER VEHICLE:REPAIR 3,557 2,540 2,000 3,000
<br /> G452 6415 OTHER EQUIPMENT RENTAL 10,41.E 7,774 9,50i] 9,000
<br /> 0452 6416 MACHINERYRENTAL - 63 600 700
<br /> 0452 6417 UNIFORM RENTAL 636 685 650 1,100
<br /> U452 6451 MEM13EJRSHIP DUES 634 635 350 650
<br /> 0452 6489 OTHER CONTRACTED 5ERVICE5 52,53E 58,271 75,WD 75,000
<br /> L0452 6540 HEAVY MACHINERY - 104,740
<br /> 0452 6580 OTHER EQUIPMENT 15,578 - 1$,000
<br /> Totel Expenditure 901,624 913.634 976,73Q 1,226,950
<br /> P72
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