|
GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PARKS AND RECREATION 452-455
<br /> EXPEN 1 ITURE BY is ! ! # # # ! ,Adopted- # -r •r
<br /> PERSONNEL SERVICES 878,027 929,874 962,545 1,088,600 1,310,835 1,491,836
<br /> SUPPLIES 198,379 1.86,228 200,417 242,430 255,150 286,400
<br /> OTHER SERVICES&CHARGES 266,854 253,330 26S,263 297,610 331,970 341,148
<br /> CAPITAL OUTLAY 75,610 112,370 16,852 •- 379,200 110,000
<br /> TOTAL.EXPENDITURE BY OBJECT 1,418,871 1,481,802 1,445,077 1,628,641 2,277,155 2,229,384
<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PARKS AND RECREATION - 452-455
<br /> EXPENDITURE BY OBJECT RECAP ALL SUB-FUNCTIONS -2020 Actual- -2021 Actual- _-2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requested-
<br /> ,PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 572,067 618,528 617,124 730,962 858,087 981,321
<br /> 6103 FULL TIME-REGULAR-OVERTIME 494 1.,837 1,469 818 1,000 1,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 99,094 85,592 87,275 65,361 111,040 100,GO0
<br /> TOTAL WAGES AND SALARIES 671,654 705,957 705,868 797,141 970,127 1,082,321
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 45,806 48,065 48,867 54,097 62,849 71,866
<br /> 6122 FICAJMEDICARE CONTRIBUTIONS 50,846 53,916 53,502 59,784 74,214 82,798
<br /> 6131 GROUP INSURANCE 78,670 94,527 116,186 132,986 158,304 196,206
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 31,051 27,409 38,121 44,593 45,341 58,645
<br /> TOTAL EMPLOYER CONTRIBUTIONS 206,373 223,916 256,677 291,459 340,708 409,51S
<br /> Total PERSONNEL SERVICES 878,027 929,874 962,545 1.,088,600 1,310,835 1,491,836
<br /> OFFICE SUPPLIES
<br /> 6208 M ISCELLAN EO US OFF ICE SU PPLI ES 348 501 1,185 921 700 900
<br /> TOTAL OFFICE SUPPLIES 348 501 1,185 921 700 900
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 15,140 19,559 22,510 12,425 28,000 23,000
<br /> 6225 DIESEL FUEL 265 3,238 9,893 6,311 12,000 10,500
<br /> 6229 SHOP MATERIALS 523 939 3,467 1,198 2,500 2,500
<br /> 5231 UNIFORMS&TURN-OUT GEAR 3,412 4,882 6,130 6,10E 5,00) 6,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 32,775 30,380 31,531 29,962 33,000 33,000
<br /> TOTAL OPERATING 5UPPLIES 52,116 58,998 73,531 56,002 801500 75,000
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 15,975 7,020 16,974 25,587 17,000 17,500
<br /> 6265 ASPHALT 97,967 101,594 71,915 111,045 120,000 126,000
<br /> 6269 LANDSCAPE MATERIALS 16,785 11,449 16,843 23,522 20,000 50,000
<br /> 6268 IRRIGATION SUPPLIES 13,000 6,025 16,118 20,540 12,750 13,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 143,727 126,088 121,851 180,694 169,750 206,500
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 2,189 641 3,851 4,813 4,200 4,000
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 21189 641 3,851 4,813 4,200 4,000
<br /> Total SUPPLIES 198,379 186,228 200,417 242,430 255,150 286,400
<br /> - 4 5--
<br />
|