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FUND GENERAL PARK AND RECREATION
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted
<br />Budget
<br />2026
<br />Requested
<br />Budget
<br />0452 6102 F.T. REGULAR -WAGES & SALARIES 618,528 617,124 730,962 838,878 976,945 1,098,965
<br />0452 6103 FULLTIME-REGULAR-OVERTIME 1,837 1,469 818 1,985 1,000 1,000
<br />0452 6104 PART TIME -WAGES & SALARIES 17,113 36,452
<br />0452 6105 TEMPORARY -WAGES & SALARIES 68,479 50,823 65,361 68,874 100,000 103,328
<br />0452 6108 SEVERANCE PAY 1,444
<br />0452 6121 PERA CONTRIBUTIONS 48,065 48,867 54,097 62,522 71,538 80,535
<br />0452 6122 FICA/MEDICARE CONTRIBUTIONS 53,916 53,502 59,784 67,809 82,463 92,051
<br />0452 6131 GROUP INSURANCE 94,527 116,186 132,986 166,248 196,790 219,034
<br />0452 6133 WORKERS COMP INSURANCE PREMIUM 27,409 38,121 44,593 44,265 58,377 40,023
<br />0452 6135 PAID FAMILY MEDICAL LEAVE 6,259
<br />0452 6208 MISCELLANEOUS OFFICE SUPPLIES 501 1,185 921 616 900 1,000
<br />0452 6223 GASOLINE 19,559 22,510 12,425 21,427 23,000 24,000
<br />0452 6225 DIESEL FUEL 3,238 9,893 6,311 7,072 10,500 11,500
<br />0452 6229 SHOP MATERIALS 939 3,467 1,198 1,937 2,500 2,500
<br />0452 6231 UNIFORMS & TURN -OUT GEAR 4,882 6,130 6,106 8,077 6,000 6,500
<br />0452 6249 MISCELLANEOUS OPERATING SUPPLY 30,380 31,531 29,962 34,520 33,000 34,000
<br />0452 6257 OTHER VEHICLE PARTS 7,020 16,974 25,587 23,949 17,500 19,000
<br />0452 6265 ASPHALT 101,594 71,915 111,045 90,512 126,000 150,000
<br />0452 6268 IRRIGATION SUPPLIES 6,025 16,118 20,540 10,881 13,000 15,000
<br />0452 6269 LANDSCAPE MATERIALS 11,449 16,843 23,522 8,547 50,000 60,000
<br />0452 6281 SMALL TOOLS & MINOR EQUIPMENT 641 3,851 4,813 1,820 4,000 4,000
<br />0452 6315 MISCELLANEOUS PROFESSIONAL SER 30,717 28,405 927 25,751 20,000 20,000
<br />0452 6321 TELEPHONE - -
<br />0452 6322 POSTAGE 54 211 23 29 160 100
<br />0452 6323 CELLULAR PHONES 3,171 -
<br />0452 6335 TRAINING 453 1,169 2,794 8,899 6,300 10,000
<br />0452 6361 GENERAL LIABILITY/PROPERTY INS 17,104 12,875 41,790 46,020 48,138 50,000
<br />0452 6371 ELECTRIC UTILITIES 30,992 32,719 31,956 30,027 35,000 36,000
<br />0452 6372 WATER/IRRIGATION 11,167 10,771 16,324 12,180 18,000 56,000
<br />0452 6373 GAS 7,073 12,404 11,759 9,894 14,000 15,000
<br />0452 6374 REFUSE/RECYCLING 5,428 7,533 7,083 9,131 8,500 12,000
<br />0452 6381 BUILDING & STRUCTURE REPAIR 14,346 22,387 4,726 37,888 35,000 37,000
<br />0452 6382 MACHINERY & EQUIPMENT REPAIR 543 8,964 16,104 6,451 6,000 7,000
<br />0452 6388 OTHER VEHICLE REPAIR 3,177 - 2,988 2,981 3,000 3,000
<br />0452 6415 OTHER EQUIPMENT RENTAL 777 985 878 1,197 1,000 1,000
<br />0452 6417 UNIFORM RENTAL 258 224 - 514 350 350
<br />0452 6451 MEMBERSHIP DUES 300 300 534 782 700 800
<br />0452 6489 OTHER CONTRACTED SERVICES 127,769 126,317 159,725 178,335 145,000 145,000
<br />0452 6540 HEAVY MACHINERY 278,893
<br />0452 6550 MOTOR VEHICLES - - 62,594 263,500
<br />0452 6580 OTHER EQUIPMENT 112,370 16,852 125,474 110,000
<br />Total Expenditure 1,481,802 1,445,077 1,628,641 2,298,424 2,224,661 2,625,795
<br />SUMMARY:
<br />OPERATING EXPENSE: 1,369,432 1,428,225 1,628,641 1,831,463 2,114,661 2,362,295
<br />CAPITAL OUTLAY: 112,370 16,852 466,961 110,000 263,500
<br />TOTAL EXPENDITURES $ 1,481,802 $ 1,445,077 $ 1,628,641 $ 2,298,424 $ 2,224,661 $ 2,625,795
<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 />5.00
<br />3.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />6.00
<br />3.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />3.62 3.62
<br />16.12
<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 />8.00
<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 />21.62
<br />
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