|
GENERAL FUND 101-GENERAL GOVERNMENT
<br />PARKS AND RECREATION 452-455
<br />PERSONNEL SERVICES
<br />962,545
<br />1,088,600
<br />1,252,025
<br />1,418,040
<br />1,620,312
<br />1,727,280
<br />SUPPLIES
<br />200,417
<br />242,430
<br />209,358
<br />270,865
<br />327,500
<br />332,500
<br />OTHER SERVICES & CHARGES
<br />265,263
<br />297,610
<br />370,080
<br />319,855
<br />393,600
<br />424,300
<br />CAP ITAL OUTLAY
<br />16,852
<br />-
<br />466,961
<br />119,185
<br />263,500
<br />41,700
<br />TOTAL ExPEND'TUBE BY OBJECT
<br />1,445,077
<br />1,628,641
<br />2,298,424
<br />2,127,945
<br />2,604,912
<br />2,525,780
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PARKS AND RECREATION 452-455
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />617,124
<br />730,962
<br />838,878
<br />951,823
<br />1,090,117
<br />1,158,663
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />1,469
<br />818
<br />1,985
<br />8,520
<br />1,000
<br />10,864
<br />6105 TEMPORARY -WAGES & SALARIES
<br />87,275
<br />65,361
<br />68,874
<br />79,808
<br />103,328
<br />126,193
<br />TOTAL WAGES AND SALARIES
<br />705,868
<br />797,141
<br />909,736
<br />1,040,151
<br />1,194,445
<br />1,295,720
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />1,444
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />48,867
<br />54,097
<br />62,522
<br />73,471
<br />81,834
<br />89,710
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />53,502
<br />59,784
<br />67,809
<br />77,143
<br />91,375
<br />99,123
<br />6131 GROUP INSURANCE
<br />116,186
<br />132,986
<br />166,248
<br />193,541
<br />206,988
<br />199,820
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />38,121
<br />44,593
<br />44,265
<br />33,734
<br />39,512
<br />37,000
<br />6135 PAID FAMILY MEDICAL LEAVE
<br />6,158
<br />5,907
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />256,677
<br />291,459
<br />340,845
<br />377,889
<br />425,867
<br />431,560
<br />Total PERSONNEL SERVICES
<br />962,545
<br />1,088,600
<br />1,252,025
<br />1,418,040
<br />1,620,312
<br />1,727,280
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />1,185
<br />921
<br />616
<br />834
<br />1,000
<br />1,000
<br />TOTAL OFFICE SUPPLIES
<br />1,185
<br />921
<br />616
<br />834
<br />1,000
<br />1,000
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />22,510
<br />12,425
<br />21,427
<br />21,629
<br />24,000
<br />26,000
<br />6225 DIESEL FUEL
<br />9,893
<br />6,311
<br />7,072
<br />9,532
<br />11,500
<br />10,500
<br />6229 SHOP MATERIALS
<br />3,467
<br />1,198
<br />1,937
<br />1,717
<br />2,500
<br />2,300
<br />6231 UNIFORMS &TURN -OUT GEAR
<br />6,130
<br />6,106
<br />8,077
<br />7,884
<br />6,500
<br />6,500
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />31,531
<br />29,962
<br />34,520
<br />26,207
<br />34,000
<br />34,000
<br />TOTAL OPERATING SUPPLIES
<br />73,531
<br />56,002
<br />73,033
<br />66,969
<br />78,500
<br />79,300
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />16,974
<br />25,587
<br />23,949
<br />22,393
<br />19,000
<br />22,000
<br />6265 ASPHALT
<br />71,915
<br />111,045
<br />90,512
<br />119,891
<br />150,000
<br />150,000
<br />6269 LANDSCAPE MATERIALS
<br />16,843
<br />23,522
<br />8,547
<br />44,866
<br />15,000
<br />60,000
<br />6268 IRRIGATION SUPPLIES
<br />16,118
<br />20,540
<br />10,881
<br />10,498
<br />60,000
<br />15,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />121,851
<br />180,694
<br />133,889
<br />197,648
<br />244,000
<br />247,000
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALLTOOLS& MINOR EQUIPMENT
<br />3,851
<br />4,813
<br />1,820
<br />5,415
<br />4,000
<br />5,200
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />3,851
<br />4,813
<br />1,820
<br />5,415
<br />4,000
<br />5,200
<br />Total SUPPLIES
<br />200,417
<br />242,430
<br />209,358
<br />270,865
<br />327,500
<br />332,500
<br />
|