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FUND GENERAL PARK AND RECREATION
<br /> 2024 2025
<br /> Business Object 1
<br /> Unit Account Description 2020 2021 2022 2023 Adopted Requested
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0452 6102 F.T.REGULAR-WAGES&SALARIES 572)067 618,528 617,124 730,962 858,087 981;321
<br /> 0452 6103 FULL TIME-REGULAR-OVERTIME 494 1,837 11469 818 11000 1,000
<br /> 0452 6104 PART TIME-WAGES&SALARIES 301275 17)113 361452
<br /> 0452 6105 TEMPORARY-WAGES&SALARIES 68,819 68,479 50)823 65,361 111,040 1001000
<br /> 0452 6121 PERA CONTRIBUTIONS 45)806 48,065 48,867 1 54)097 62)849 71)866
<br /> 0452 6122 FICA/MEDICARE CONTRIBUTIONS 50.1846 531916 531502 59,1784 741,214 82,798
<br /> 0452 6131 GROUP INSURANCE 78,670 94,527 1161186 1321986 158J304 196,206
<br /> 0452 6133 WORKERS COMP INSURANCE PREMIUM 31,051 271409 381121 441593 451341 581645
<br /> 0452 6208 MISCELLANEOUS OFFICE SUPPLIES 348 501 11185 921 700 900
<br /> 0452 6223 GASOLINE 151140 19,559 22)510 121425 28,000 23)000
<br /> 0452 6225 DIESEL FUEL 265 31238 9)893 61311 121000 101500
<br /> 0452 6229 SHOP MATERIALS 523 939 31467 1;198 2,500 2500
<br /> 0452 6231 UNIFORMS&TURN-OUT GEAR 31412 4,882 61130 61106 511000 61000
<br /> 0452 6249 MISCELLANEOUS OPERATING SUPPLY 32)775 301380 311531 291962 331000 331000
<br /> 0452 16257 OTHER VEHICLE PARTS 151975 71020 16,974 25,587 17)000 17,500
<br /> 0452 6265 ASPHALT 971967 101)594 71,915 1111045 120)000 1261000
<br /> 0452 6268 IRRIGATION SUPPLIES 13)000 61025 161118 20,540 12,750 13,000
<br /> 0452 6269 LANDSCAPE MATERIALS 16,785 11,449 161843 23522 20,000 501000
<br /> 0452 6281 SMALL TOOLS&MINOR EQUIPMENT 2)189 641 31851 41,813 41200 4)000
<br /> 0452 6315 MISCELLANEOUS PROFESSIONAL SER 33)468 30,717 28,0405 927 35,000 20)000
<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 11169 2,794 2.1500 61300
<br /> 0452 6361 GENERAL LIABILITY/PROPERTY INS 17,404 17)104 121875 410790 45,000 48,138
<br /> 0452 6371 ELECTRIC UTILITIES 24,032 301992 32,719 311956 34)000 35Y000
<br /> 0452 6372 WATER/IRRIGATION 7,444 111167 10,771 16,324 11)000 18,000
<br /> 0452 6373 GAS 31421 7,073 12,404 11,759 13,750 14,000
<br /> 0452 6374 REFUSE/RECYCLING 31857 5,428 7,533 7,083 8,000 8,500
<br /> 0452 6381 BUILDING&STRUCTURE REPAIR 1 14,100 14,,346 22387 4,726 36)670 351000
<br /> 0452 6382 MACHINERY&EQUIPMENT REPAIR 101031 543 81964 161104 61000 6,000
<br /> 0452 6388 OTHER VEHICLE REPAIR 1)226 3)177 - 2)988 3,000 3,000
<br /> 0452 641S OTHER EQUIPMENT RENTAL 1)489 777 985 878 LOW 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 1261317 IS91725 135)000 1451000
<br /> 0452 6540 HEAVY MACHINERY 42,861 209,200
<br /> 0452 6550 MOTOR VEHICLES - 721000
<br /> 0452 16580 1OTHER EQUIPMENT 32,749 112)370 161852 981000 110,000
<br /> Total Expenditure 1)418,871 11481)802 1,445,077 1,628,641 2)277)155 2,229,384
<br /> SUMMARY:
<br /> OPERATING-EXPENSE: 1)343,261 11369,432 1,428,2 25 11628)641 1)897;955 21119,384
<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 $ 2,229)384
<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 0.50 0.50 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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