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FUND GENERAL PAR K A Nt3 RECREATION
<br /> B UnIt object Descrlptlan 2020 1021 2022 2023 Adaptt!d Requested
<br /> �r�1t �4�c�u�t
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0452 6102 r,T.REGULAR-WAGES&SALAR)ES 572,O57 618,528 617,124 730,962 858,087 9$ ��$S
<br /> 0452 G103 FLILLTI E-REGLJLAft-OVER'I'1ME 494 10837 1.,463 818 �1,000 10000
<br /> 04.57 G104 PART TIME-WAGES ES&SALARIES 30,27.5 17f113 36,.452
<br /> 0452 6105 T L M PORAI Y-WAG ES&SALARIES 680$19 68,479 501.823 65 j351 111,040 1000000
<br /> 0452 5121 PERA CONTRIBUTIONS 45,806 48.?065 4 R, S7 54j097 62,849 711933
<br /> 0452 6122 FICA/IVIEDICARL CONTRIBUTIONS 50,845 53,316 53,502 59,784 74,.214 83,73
<br /> 0452, 5131 GROUP II SUFANCE 78,670 54,527 11 ,f 186 1320996 158,304 196, 06
<br /> 0452 6183 WORRER.5 COMP INSURANCE PREMIUM 314051 270,409 38,121 44159E 45+341 59,90.
<br /> 0452 620B MISCELLANEOUS OFFICE SUPPLIES 343 501 1t185 921 700 900
<br /> 0452 6273 GA50LINE 15,140 19,559 22,510 R425 28JO00 2%000
<br /> 0452 6225 DIESEL FUEL 2 %238 9,893 E,311 120030 104500
<br /> 0452 6229 SHOP MATERIALS 523 939 %467 141sm 21S()O 2,50
<br /> 0452 6231 U N I FORMS&TU RN-0 LET 6 EAR 3 412 4,882 6,130 60106 SAW
<br /> 0452 6249 MISCELLANEOUS OPERATING SUPPLY 32,775 30,3so 31,531 29j9G2 33,O00 33JODO
<br /> 0452 6257 OTHER VEHICLE PARTS 15,975 7,020 16,974 750587 17,000 17,SOG
<br /> 0452 5255 ASPHALT 97,967 101,594 7:,515 111,045 120,000 126,000
<br /> 0452 5258 IRRIGATION SUPPLIES 134000 64025 16,118 2Q540 12,750 13,0 0
<br /> 0452 6269 LANDSCAPE MATERIALS 1 r785 11,445 1.6#843 25,522 20,000 50,000
<br /> 0452 0281 SI IALLTOOLS&MINOR EQUIPMENT 2,189 541 3ossi 40813 .40 0 4,i000
<br /> 0452 5315 MISCELLANEOUS PROFESSIONAL SEA 33,468 30,717 38,40E 927 350000 40,000
<br /> 0452 5321 TELEPHONE 155 r
<br /> 0452 5377 POSTAGE 90 54 211 23 15o 160
<br /> 0452 532A CELLULAR PHONES 3,145 3,171. -
<br /> 0452 5335 TRAINING 20714 453 1,159 2,754 "Soo 5,300
<br /> 0452 6961 GENERAL LIABILITY/PROPERTY INS 17,404 17,104 120975 41,790 45,000 48,13
<br /> 0452 6371 ELECTRIC UTILITIES 24,032 300992 32,719 31J956 34,000 - 35,OOO
<br /> M2 6372WATER/IRRIGATION 7,444 110167 1.0,771 150324 11JOL)o 18.t000
<br /> 0452 637.3 GAS 3,4 1 7,D73 12,404 11,7-59 13,750 14,000
<br /> 0452 6374 REFUSE/RECYCLING 30857 5,4 2 8 7,533 7t083 81000 ,50
<br /> 04$ 63,91 BUILDING&ST13LICTURE REPAIR 14,100 14,346 22,3,87 4,726 260670 35,000 �
<br /> 452 5.;82 MACHJNERV&EQUIPMENT REPAIR 10¢031 543 %964 1E,104 60000 6,00
<br /> 0452 5388 OTHER VEHICLE REPAIR 1122E 3,177 - ,98$ 34000 3,00
<br /> 0452 6415 OTI iER EQUIPMENT RENTAL 1,489 777 9185 879 11000 11000
<br /> 0452 6417 UNIFORM RENTAL 731 2,58 2. 4 - 300 350
<br /> 0452 E451 IIEMBERSHI R METES 420 300 300 534 600 700
<br /> 0452 6489 OTHER CONTRACTED SERVICES 143,5 5 1271r7E3 126;317 159f7-25 135.tooth 145,000
<br /> 52 6540 HEAVYMACHINERY 42,861 2,09,200 %03j000
<br /> 0452 6550 MOTOR VEH ICLES - - 72.taoo
<br /> 0452 5580 JOTHCR EQUIPMENT 32,749 1.12,370 16p852 � }060 110,000
<br /> Total Expenditure 1,41%971 1,481,802 IjA45,077 1,628,E41 Z,Z77,155 Z,355,814
<br /> .T,
<br /> 10inS'd,NNE-11;COMPLEMENT
<br /> Utilities Maintenance Worker(Entcrpr�se Funded) 100 -1.00 3,go 3,00 4100 4100
<br /> Utilities Supervisor(Enterprise Pijnded) 1,110 1.00 1.00 1.00 1.00 1.00
<br /> Pad Agslstant PW Director 1,40 1100 1.00 1.00 1100 V 1.00
<br /> Park Supervisor 1,00 1,00 1.00 1.00 1,00 1.00
<br /> Parks Lead Worker 1,00 1,00 1.00 1.00 1.01) t-00
<br /> Recreation and Special Event Camel, 1,00 1.0D
<br /> Recreatlon Spe+rlaIisL 0,5()' 0,54 0.50 1.00 -
<br /> Temporary-Fork-5 3.62 3.62 �.61 3.62 3,6? 316�
<br /> dMIn Assistant - - - 1100 1,00
<br /> 15.17 16.12 17.12 17.62 20.62 20.62
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