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FUND GENERAL IPARK AND HECREAT1ON
<br />2026 2027
<br />Business Object Description 2022 2023 2024 2025 Adopted Requested
<br />Unit Account Actual Actual Actual Actual Budget Budget
<br />0452 6102 F.T. REGULAR -WAGES & SALARIES 617,124 730,962 838,878 951,823 1,090,117 1,158,663
<br />0452 6103 FULLTIME-REGULAR-OVERTIME 1,469 818 1,985 8,520 1,000 10,864
<br />0452 6104 PARTTIME-WAGES&SALARIES 36,452
<br />0452 6105 TEMPORARY -WAGES & SALARIES 50,823 65,361
<br />0452 6108 SEVERANCE PAY
<br />0452 6121 PERA CONTRIBUTIONS
<br />0452 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0452 6131 GROUP INSURANCE
<br />0452 6133 WORKERS COMP INSURANCE PREMIUM
<br />0452 6135 PAID FAMILY MEDICAL LEAVE
<br />0452 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0452 6223 GASOLINE
<br />0452 6225 DIESEL FUEL
<br />0452 6229 SHOP MATERIALS
<br />0452 6231 UNIFORMS & TURN -OUT GEAR
<br />0452 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0452 6257 OTHER VEHICLE PARTS
<br />0452 6265 ASPHALT
<br />0452 6268 IRRIGATION SUPPLIES
<br />0452 6269 LANDSCAPE MATERIALS
<br />0452 6281 SMALL TOOLS & MINOR EQUIPMENT
<br />0452 6315 MISCELLANEOUS PROFESSIONAL SER
<br />0452 6322 POSTAGE
<br />0452 6335 TRAINING
<br />0452 6361 GENERAL LIABILITY/PROPERTY INS
<br />0452 6371 ELECTRIC UTILITIES
<br />0452 6372 WATER/IRRIGATION
<br />0452 6373 GAS
<br />0452 6374 REFUSE/RECYCLING
<br />0452 6381 BUILDING & STRUCTURE REPAIR
<br />0452 6382 MACHINERY & EQUIPMENT REPAIR
<br />0452 6388 OTHER VEHICLE REPAIR
<br />0452 6415 OTHER EQUIPMENT RENTAL
<br />0452 6416 MACHINERY RENTAL
<br />0452 6417 UNIFORM RENTAL
<br />0452 6451 MEMBERSHIP DUES
<br />0452 6489 OTHER CONTRACTED SERVICES
<br />10452 6540 HEAVY MACHINERY
<br />10452 6550 MOTOR VEHICLES
<br />10452 6580 OTHER EQUIPMENT
<br />Total Expenditure
<br />68,874 79,808 103,328 126,193
<br />1,444 48,867 54,097 62,522 73,471 81,834 89,7101
<br />53,502 59,784 67,809 77,143 91,375 99,1231
<br />116,186 132,986 166,248 193,541 206,988 199,820
<br />38,121 44,593 44,265 33,734 39,512 37,000
<br />6,158 5,907
<br />1,185 921 616 834 1,000 1,000
<br />22,510 12,425 21,427 21,629 24,000 26,000I
<br />9,893 6,311 7,072 9,532 11,500 10,500 1
<br />3,467 1,198 1,937 1,717 2,500
<br />6,130 6,106 8,077 7,884 6,500
<br />31,531 29,962 34,520 26,207 34,000
<br />16,974 25,587 23,949 22,393 19,000
<br />71,915 111,045 90,512 119,891 150,000
<br />16,118 20,540 10,881 10,498 15,000
<br />16,843 23,522 8,547 44,866 60,000
<br />3,851 4,813 1,820 5.415 4.000
<br />28,405 927 25,751 1,889 20,000
<br />211 23 29 129 100
<br />1,169 2,794 8,899 5,033 10,000
<br />12,875 41,790 46,020 45,607 50,000
<br />32,719 31,956 30,027 33,287 36,000
<br />10,771 16,324 12,180 13,531 56,000
<br />12,404 11,759 9,894 10,778 15,000
<br />7,533 7,083 9,131 12,496 12,000
<br />22,387 4,726 37,888 22,853 37,000
<br />8,964 16,104 6,451 1,593 7,000
<br />2,988 2,981 617 3,000
<br />985 878 1,197 1,113 1,000
<br />- 350
<br />224 514 - 350
<br />300 534 782 620 800 800
<br />126,317 159,725 178,335 170,309 145,000 155,000
<br />278,893
<br />62,594 263,500
<br />16,852 125,474 119,185 41,700
<br />1,445,077 1,628,641 2,298,424 2,127,945 2,604,912 2,525,780
<br />2,300 1
<br />6,500
<br />34,000 1
<br />22,000 1
<br />150,000
<br />15,000
<br />60,000
<br />5.200 1
<br />20,000
<br />100 1
<br />8,0001
<br />60,000 1
<br />46,000 I
<br />56,000
<br />19,000 {
<br />15,000 1
<br />35,000 1
<br />5,500 1
<br />2,800 I
<br />1,100
<br />SUMMARY:
<br />OPERATING EXPENSE: 1,428,225 1,628,641 1,831,463 2,008,760 2,341,412 2,484,080
<br />CAPITAL OUTLAY: 16,852 466,961 119,185 263,500 41,700
<br />TOTAL EXPENDITURES $ 1,445,077 $ 1,628,641 $ 2,298,424 $ 2,127,945 $ 2,604,912 $ 2,525,780
<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 />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 8.00 8.00
<br />4.00 5.00 5.00
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />3.62 3.62 3.62
<br />1.00 1.00 1.00
<br />20.62 22.62 22.62 ,
<br />-48-
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