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LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PARKS AND RECREATION 452-461
<br /> EXPENDITURE BY OBJECT RECAP ALL SUB-FUNCTIONS -2016 Actual--2017 Actual- -2018 Actual- -2019 Adopted- -2020 ,PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 442,893 480,811 531,530 507,044 532,244
<br /> 6103 FULL TI ME-REGULAR-OVERTI ME 1,473 636 .1,124 1,000 1,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 81,848 84,9S1 78,428 105,345 103,967
<br /> TOTAL WAGES AND SALARIES 526,214 566,397 611,082 613,389 637,211
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 36,032 38,929 40,833 39,288 41,24S
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 41,674 43,517 46,849 46,924 48,747
<br /> 6131 GROUP INSURANCE 58,169 52,317 68,971 68,503 73,845
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 11,653 17,186 26,663 23,173 30,299
<br /> TOTAL EMPLOYER CONTRIBUTIONS 147,528 151,949 183,316 177,888 194,136
<br /> Total PERSONNEL SERVICES 673,742 718,347 794,399 791,277 831,347
<br /> SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 731 828 501 500 600
<br /> TOTAL OFFICE SUPPLIES 731 828 501 500 600
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 14,996 14,469 18,633 17,000 19,000
<br /> 6225 DIESEL FUEL 6,049 4,097 5,237 7,000 7,000
<br /> 6229 SHOP MATERIALS 3,102 1,423 773 2,000 2,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 3,369 2,918 4,287 3,500 4,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 28,542 30,159 22,014 35,000 30,000
<br /> TOTAL OPERATING SUPPLIES 56,058 53,066 50,943 64,500 62,000
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 10,949 17,008 15,348 14,000 16,000
<br /> 6265 ASPHALT 18,121 34,393 41,931 90,000 100,000
<br /> 6269 LANDSCAPE MATERIALS 21,309 24,636 22,531 18,000 20,000
<br /> 6268 IRRIGATION SUPPLIES - 9,707 15,111 15,000 15,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 50,379 85,745 94,921 1371000 151,000
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 3,030 1,298 1,878 2,500 2,500
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,030 1,298 1,878 2,500 2,500
<br /> Total SUPPLIES 110,198 140,936 148,244 204,500 216,100
<br /> OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 29,937 27,221 55,401 35,000 35,000
<br /> TOTAL PROFESSIONAL SERVICES 29,937 27,221 55,401 35,000 35,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 784 784 784 800 800
<br /> 6322 POSTAGE 216 81 194 100 100
<br /> 6323 CELLULAR PHONES 2,864 3,561 4,325 3,500 3,500
<br /> TOTAL COMMUNICATION 3,864 4,426 5,303 4,400 4,400
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