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GENERAL FUND 101- GENERAL GOVERNMENT
<br />'PARKS AND RECREATION
<br />452-455
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />(TOTAL EXPENDITURE BY OBJECT
<br />LINE ITEM ā¯‘ETAIL BY COST CENTER OR SUB -FUNCTION
<br />878,027
<br />198,379
<br />266,854
<br />75,610
<br />1,418,871
<br />929,874
<br />186,228
<br />253,330
<br />112,370
<br />1,481,802
<br />962,545
<br />200,417
<br />265,263
<br />16,852
<br />1,445,077
<br />1,310,835
<br />255,150
<br />331,970
<br />379,200
<br />1,628,641 2,277,155
<br />1,088,600
<br />242,430
<br />297,610
<br />1,491,836
<br />286,400
<br />341,148
<br />110,000
<br />2,229,384 I
<br />1PARKS AND RECREATION
<br />452-455
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-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
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />5UPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6265 ASPHALT
<br />6269 LANDSCAPE MATERIALS
<br />6268 IRRIGATION SUPPLIES
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />572,067 618,528 617,124 730,962 858,087
<br />494 1,837 1,469 818 1,000
<br />99,094 85,592 87,275 65,361 111,040
<br />671,654 705,957 705,868 797,141 970,127
<br />981,321
<br />1,000
<br />100,000
<br />1,082,321
<br />45,806 48,065 48,867 54,097 62,849 71,866
<br />50,846 53,916 53,502 59,784 74,214 82,798
<br />78,670 94,527 116,186 132,986 158,304 196,206
<br />31,051 27,409 38,121 44,593 45,341 58,645
<br />206,373 223,916 256,677 291,459 340,708 409,515
<br />878,027 929,874 962,545 1,088,600 1,310,835 1,491,836
<br />348 501 1,185 921 700 900
<br />348 501 1,185 921 700 900
<br />15,140 19,559 22,510 12,425 28,000 23,000
<br />265 3,238 9,893 6,311 12,000 10,500
<br />523 939 3,467 1,198 2,500 2,500
<br />3,412 4,882 6,130 6,106 5,000 6,000
<br />32,775 30,380 31,531 29,962 33,000 33,000
<br />52,116 58,998 73,531 56,002 80,500 75,000
<br />15,975 7,020 16,974 25,587 17,000 17,500
<br />97,967 101,594 71,915 111,045 120,000 126,000
<br />16,785 11,449 16,843 23,522 20,000 50,000
<br />13,000 6,025 16,118 20,540 12,750 13,000
<br />143,727 126,088 121,851 180,694 169,750 206,500
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 2,189 641 3,851 4,813 4,200 4,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 2,189 641 3,851 4,813 4,200 4,000
<br />Total SUPPLIES 198,379 186,228 200,417 242,430 255,150 286,400
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