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FUND GENERAL PARK AND RECREATION
<br /> 2024 2025
<br /> Business Object Description 2020 2021 2022 2023 Adopted Requested
<br /> Unit Account Actual Actual Actual Actual Budget Budget
<br /> 0452 6102 F.T.REGULAR-WAGES&SALARIES 572,067 618528 617,124 730,962 8581087 9851612
<br /> 0452 6103 FULL TIME-REGULAR-OVERTIME 494 1,837 1,469 818 1,000 1,000
<br /> 0452 6104 PARTTIME-WAGES&SALARIES 30)275 171113 36)452
<br /> 0452 6105 TEMPORARY-WAGES&SALARIES 681819 681479 50;823 65,361 111)040 100)000
<br /> 0452 6121 PERA CONTRIBUTIONS 45,806 48.9065 48)867 54YO97 62)849 72)198
<br /> 0452 6122 FICA/MEDICARE CONTRIBUTIONS 50,846 531916 537502 59,784 74)214 831126
<br /> 0452 6131 GROUP INSURANCE 78,670 94,527 1161186 132.1986 158;304 196,206
<br /> 0452 6133 WORKERS COMP INSURANCE PREMIUM 311051 27)409 381,121 441593 45341 58.0986
<br /> 0452 6208 MISCELLANEOUS OFFICE SUPPLIES 348 501 11185 921 700 900
<br /> 0452 6223 GASOLINE 15)140 191559 22,510 121425 28)000 23)000
<br /> 0452 6225 DIESEL FUEL 265 31238 91893 6,311 12,1000 10500
<br /> 0452 6229 SHOP MATERIALS 523 939 3,467 11198 2500 2j500
<br /> 0452 6231 UNIFORMS&TURN-OUT GEAR 31412 41882 61130 611106 5,000 61000
<br /> 0452 6249 MISCELLANEOUS OPERATING SUPPLY 1 32;775 301380 311531 291962 331000 33,000
<br /> 0452 6257 OTHER VEHICLE PARTS 15)975 7,020 161974 251587 17;000 17500
<br /> 0452 6265 ASPHALT 97,967 1011594 71)915 11110045 120,000 126)000
<br /> 0452 6268 IRRIGATION SUPPLIES 14 13)000 61025 161118 20540 12,750 13j000
<br /> 0452 6269 LANDSCAPE MATERIALS 16,785 111449 16)843 23,522 20,000 50)000
<br /> 0452 6281 SMALL TOOLS&MINOR EQUIPMENT 2,189 641 3,851 4)813 41200 4.1000
<br /> 0452 6315 M ISCIELLAN SOUS PROFESSIONAL SER 33,468 30;717 28,405 927 35J000 20.0000
<br /> 0452 6321 TELEPHONE 155 - -
<br /> 0452 6322 POSTAGE 90 54 211 23 150 160
<br /> 0452 6323 CELLULAR PHONES 3)149 31171 -
<br /> 0452 6335 TRAINING 2,714 453 1,169 2,794 21500 61300
<br /> 0452 6361 GENERAL LIABILITY/PROPERTY INS 17,404 171104 12,875 41,790 45Y000 48,138
<br /> 0452 6371 ELECTRIC UTILITIES 1 241032 301992 321719 31/956 341000 35I-000
<br /> 0452 6372 WATER/IRRIGATION 7)444 111167 1 101771 161324 11)000 181000
<br /> 0452 6373 GAS 31421 7Y073 121404 11,759 1 13,750 1 14,000
<br /> 0452 6374 REFUSE/RECYCLING 31857 51428 7533 7,083 8)1000 8500
<br /> 0452 6381 BUILDING&STRUCTURE REPAIR 14,100 141346 22,1387 4,726 36,670 351000
<br /> 0452 6382 MACHINERY&EQUIPMENT REPAIR 10)031 54AQ 81 161104 000 61000
<br /> 3 964 1 61
<br /> 0452 6388 OTHER VEHICLE REPAIR r 11226 31177 - 2,988 3)000 3)000
<br /> 0452 6415 OTHER EQUIPMENT RENTAL 11489 777 985 878 1,000 1,000
<br /> 0452 6417 UNIFORM RENTAL 231 258 224 - 300 350
<br /> 0452 6451 MEMBERSHIP DUES 420 300 300 534 600 700
<br /> 0452 6489 OTHER CONTRACTED SERVICES 143)625 127,769 126,317 159,725 135,000 145,000
<br /> 0452 6540 H EAVY MACH I N E RY 42)861 2090200
<br /> 0452 6550 MOTOR VEHICLES - - - 72,000
<br /> 0452 16580 IOTHER EQUIPMENT 32)749 1121370 161852 98)000 110)000
<br /> Total Expenditure 1,418)871 1y481)802 1)445)077 1)628)641 1 2;277)155 2)234,6761
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 1,343,261 1,369,432 1,428,225 1,628,641 11897,955 2J24,676
<br /> CAPITAL OUTLAY: 75,610 112)370 16..852 - 379,200 110,000
<br /> TOTAL EXPENDITURES 1,418)871 1,481,802 $ 1,445,077 $ 1,628,641 $ 2,277,155 $ 2)234)676
<br /> PERSONNEL COMPLEMENT
<br /> Park Maintenance Worker 4.00 5.00 6.00 6.00 7.00 7.00
<br /> Utilities Maintenance Worker(Enterprise Funded) 3.00 3.00 3.00 3.00 4.00 4.00
<br /> Utilities Supervisor(Enterprise Funded) 1.00 1.00 1.00 1.00 1.00 1.00
<br /> Parks/Assistant PW Director 1.00 1.00 1.00 1.00 1.00 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 1.00 1.00
<br /> Recreation and Special Event Coord. 1.00 1.00
<br /> Recreation Specialist 0.50 O-SO O'SO 1.00 - -
<br /> Temporary-Parks 3.62 3.62 3.62 3.62 3.62 3.62
<br /> Admin Assistant - - - 1.00 1.00
<br /> 15.12 16.12 17.12 17.62 20.62 20.62
<br /> - 47-
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