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FUND GENERAL PART{AND RECREATION
<br /> 2024 2025
<br /> Business Object Description 2-020 2021 2022 2023 Adopted Requested
<br /> Unit Account Actual Actual Actual Actual Budget Budget
<br /> 0452 6102 F.T.REGULAR-WAGES&SALARIES 572/067 6181528 617,124 730,962 858,087 976,945
<br /> 0452 6103 FULL TIME-REGULAR-OVERTIME 494 1)837 1,469 1 818 10000 10000
<br /> 0452 6104 PART TIME-WAGES&SALARIES 300275 171113 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 481065 481867 54.1097 621849 711538
<br /> 0452 6122 FICA/MEDICARE CONTRIBUTIONS 50.1846 531916 53,502 591784 741214 82,463
<br /> 0452 6131 GROUP INSURANCE 781670 941527 1161186 1321986 1581304 1961790
<br /> 0452 6133 WORKERS COMP INSURANCE PREMIUM 311051 27?409 38,121 441593 45)341 58)377
<br /> 0452 6208 MISCELLANEOUS OFFICE SUPPLIES 348 501 19,185 921 700 900
<br /> 0452 6223 GASOLINE 15,140 191559 22510 12,425 281000 23,000
<br /> 0452 6225 DIESEL FUEL 265 31238 91893 6,311 121000 10,500
<br /> 0452 6229 SHOP MATERIALS 523 939 3,467 1,198 2500 2500
<br /> 0452 6231 UNIFORMS&TURN-OUT GEAR 31412 4,882 6,130 6,106 5)000 6)000
<br /> 0452 6249 MISCELLANEOUS OPERATING SUPPLY 32)775 300380 31,531 291962 33;000 331000
<br /> 0452 6257 OTHER VEHICLE PARTS 151975 7)020 16,974 25,587 17;000 17,500
<br /> 0452 6265 ASPHALT 97,967 1011594 71,915 111J045 120)000 126)000
<br /> 0452 6268 IRRIGATION SUPPLIES 13,000 61025 16,118 20540 12,750 13)000
<br /> 0452 6269 LANDSCAPE MATERIALS 161785 11,449 160843 23,522 20)000 501000
<br /> 0452 6281 SMALL TOOLS&MINOR EQUIPMENT 21189 641 3)851 41813 41200 4,000
<br /> 0452 6315 MISCELLANEOUS PROFESSIONAL SER 331468 30,717 281405 927 35,000 200000.
<br /> 0452 6321 TELEPHONE 155 - -
<br /> 0452 6322 POSTAGE 90 54 211 23 150 160
<br /> 0452 6323 CELLULAR PHONES 31149 3,171 -
<br /> 0452 6335 TRAINING 21714 453 1,169 21794 214500 61300
<br /> 0452 6361 GENERAL LIABILITY/PROPERTY INS 17,404 171104 12,875 41)790 451000 48,138
<br /> 0452 6371 ELECTRIC UTILITIES 24)032 301992 32,719 31)956 341000 35,000
<br /> 0452 6372 WATER/IRRIGATION 7,444 111167 10,771 16)324 111000 18,1000
<br /> 0452 6373 GAS 3)421 71073 12,404 111759 131,750 14,000
<br /> 0452 6374 REFUSE/RECYCLING 31857 5)428 7,533 71083 81000 8500
<br /> 0452 6381 BUILDING&STRUCTURE REPAIR 14,100 141346 22,387 4.0726 36,670 35)000
<br /> 0452 6382 MACHINERY&EQUIPMENT REPAIR 10,031 543 81964 16)104 600 6,000
<br /> 0452 6388 OTHER VEHICLE REPAIR 11226 31177 - 21988 3,000 3)000
<br /> 0452 6415 OTHER EQUIPMENT RENTAL 1)489 777 985 878 11,000 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 1351000 145,000
<br /> 0452 6540 HEAVY MACHINERY 42,861 2091200
<br /> 0452 6550 MOTOR VEHICLES - - - 72,000
<br /> 0452 16580 JOTHER EQUIPMENT 32,749 112)370 16,852 1 1 98;000 110,000
<br /> Total Expenditure 1,418,871 1,481)802 1)445,077 1,628,641 2,277,155 2,224,661
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 1,343,261 1,369,432 1,428,225 1,628,641 1,897,955 2)114)661
<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)6280641 $ 21277,155 $ 2,224,661
<br /> PERSONNEL COMPLEMENT
<br /> Park Maintenance Worker 4,00 S.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
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