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FUND GENERAL PARK AND RECREATION
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2020
<br />Actual
<br />2024 2025
<br />2021 2022 2023 Adopted Requested
<br />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 1,469 818 1,000 1,000 ,
<br />0452 6104 PART TIME -WAGES & SALARIES 30,275 17,113 36,452
<br />0452 6105 TEMPORARY -WAGES & SALARIES 68,819 68,479 50,823 65,361 111,040 100,000
<br />0452 6121 PERA CONTRIBUTIONS 45,806 48,065 48,867 54,097 62,849 71,866
<br />0452 6122 FICA/MEDICARE CONTRIBUTIONS 50,846 53,916 53,502 59,784 74,214 82,798
<br />.0452 6131 GROUP INSURANCE 78,670 94,527 116,186 132,986 158,304 196,206
<br />0452 6133 WORKERS COMP INSURANCE PREMIUM 31,051 27,409 38,121 44,593 45,341 58,645
<br />'0452 6208 MISCELLANEOUS OFFICE SUPPLIES 348 501 1,185 921 700 900
<br />0452 6223 .GASOLINE 15,140 19,559 22,510 12,425 28,000 23,000
<br />0452 6225 DIESEL FUEL 265 3,238 9,893 6,311 12,000 10,500
<br />0452 6229 SHOP MATERIALS 523 939 3,467 1,198 2,500 2,500
<br />0452 6231 UNIFORMS & TURN -OUT GEAR 3,412 4,882 6,130 6,106 5,000 6,000
<br />0452 6249 MISCELLANEOUS OPERATING SUPPLY 32,775 30,380 31,531 29,962 33,000 33,000
<br />0452 6257 OTHER VEHICLE PARTS 15,975 7,020 _ 16,974 25,587 17,000 17,500
<br />0452 6265 ASPHALT 97,967 101,594 71,915 111,045 120,000 126,000
<br />0452 .6268 IRRIGATION SUPPLIES 13,000 6,025 16,118 20,540 12,750 13,000
<br />0452 6269 LANDSCAPE MATERIALS 16,785 11,449 16,843 23,522 20,000 50,000
<br />0452 6281 SMALL TOOLS & MINOR EQUIPMENT 2,189 641 3,851 4,813 4,200 4,000
<br />0452 6315 MISCELLANEOUS PROFESSIONAL SER 33,468 30,717 28,405 j 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 3,171 -
<br />0452 6335 TRAINING 2,714 453 1,169 2,794 2,500 6,300
<br />0452 6361 GENERAL LIABILITY/PROPERTY INS 17,404 17,104 12,875 41,790 45,000 48,138
<br />0452 6371 ELECTRIC UTILITIES 24,032 30,992 32,719 31,956 34,000 35,000
<br />0452 6372 WATER/IRRIGATION 7,444 11,167 10,771 16,324 11,000 18,000
<br />0452 6373 GAS 3,421 7,073 12,404 11,759 13,750 14,000
<br />0452 6374 =REFU5E/RECYCLING 3,857 5,428 7,533 7,083 8,000 8,500
<br />0452 6381 BUILDING & STRUCTURE REPAIR 14,100 14,346 22,387 4,726 36,670 35,000
<br />0452 6382 MACHINERY & EQUIPMENT REPAIR 10,031 543 8,964 16,104 6,000 6,000
<br />0452 6388 ,OTHER VEHICLE REPAIR 1,226 3,177 - 2,988 3,000 3,000
<br />0452 6415 OTHER EQUIPMENT RENTAL 1,489 777 985 878 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 HEAVY MACHINERY 42,861 209,200
<br />0452 6550 MOTOR VEHICLES - - - 72,000
<br />0452 6580 OTHER EQUIPMENT 32,749 112,370 16,852 98,000 110,000
<br />Total Expenditure 1,418,871 1,481,802 1,445,077 1,628,641 2,277,155 2,229,384
<br />SUMMARY:
<br />OPERATING -EXPENSE: 1,343,261 1,369,432 1,428,225 1,628,641 1,897,955 2,119,384
<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
<br />Utilities Maintenance Worker (Enterprise Funded)
<br />Utilities Supervisor (Enterprise Funded)
<br />Parks/Assistant PW Director
<br />Park Supervisor
<br />Parks Lead Worker
<br />Recreation and Special Event Coord.
<br />Recreation Specialist
<br />Temporary - Parks
<br />Admin Assistant
<br />4.00 5.00
<br />3.00 3.00
<br />1.00 1.00
<br />1.00 1.00
<br />1.00 1.00
<br />1.00 1.00
<br />0.50 0.50
<br />3.62 3.62
<br />15.12 16.12
<br />6.00
<br />3.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />3.62
<br />6.00
<br />3.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />3.62
<br />17.12 17.62
<br />7.00
<br />4.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />3.62
<br />1.00
<br />20.62
<br />7.00
<br />4.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />3.62
<br />1.00
<br />20.62
<br />-47-
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