|
FUND GENERAL
<br />PARK AND RECREATION
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Actual
<br />2026
<br />Adopted
<br />Budget
<br />2027
<br />Requested
<br />Budget
<br />0452
<br />6102
<br />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 />0452
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />1,469
<br />818
<br />1,985
<br />8,520
<br />1,000
<br />10,864
<br />0452
<br />16104
<br />PART TIME -WAGES & SALARIES
<br />36,452
<br />0452
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />50,823
<br />65,361
<br />68,874
<br />79,808
<br />103,328
<br />126,193
<br />0452
<br />6108
<br />SEVERANCE PAY
<br />1,444
<br />0452
<br />6121
<br />PERA CONTRIBUTIONS
<br />48,867
<br />54,097
<br />62,522
<br />73,471
<br />81,834
<br />89,710
<br />0452
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />53,502
<br />59,784
<br />67,809
<br />77,143
<br />91,375
<br />99,123
<br />0452
<br />6131
<br />GROUP INSURANCE
<br />116,186
<br />132,986
<br />166,248
<br />193,541
<br />206,988
<br />199,820
<br />0452
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />38,121
<br />44,593
<br />44,265
<br />33,734
<br />39,512
<br />37,000
<br />0452
<br />6135
<br />PAID FAMILY MEDICAL LEAVE
<br />6,158
<br />5,907
<br />0452
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />1,185
<br />921
<br />616
<br />834
<br />1,000
<br />1,000
<br />0452
<br />6223
<br />GASOLINE
<br />22,510
<br />12,425
<br />21,427
<br />21,629
<br />24,000
<br />26,000
<br />0452
<br />6225
<br />DIESEL FUEL
<br />9,893
<br />6,311
<br />7,072
<br />9,532
<br />11,500
<br />10,500
<br />0452
<br />6229
<br />SHOP MATERIALS
<br />3,467
<br />1,198
<br />1,937
<br />1,717
<br />2,500
<br />2,300
<br />0452
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />6,130
<br />6,106
<br />8,077
<br />7,884
<br />6,500
<br />6,500
<br />0452
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />31,531
<br />29,962
<br />34,520
<br />26,207
<br />34,000
<br />34,000
<br />0452
<br />6257
<br />OTHER VEHICLE PARTS
<br />16,974
<br />25,587
<br />23,949
<br />22,393
<br />19,000
<br />22,000
<br />0452
<br />6265
<br />ASPHALT
<br />71,915
<br />111,045
<br />90,512
<br />119,891
<br />150,000
<br />150,000
<br />0452
<br />6268
<br />IRRIGATION SUPPLIES
<br />16,118
<br />20,540
<br />10,881
<br />10,498
<br />15,000
<br />15,000
<br />0452
<br />6269
<br />LANDSCAPE MATERIALS
<br />16,843
<br />23,522
<br />8,547
<br />44,866
<br />60,000
<br />60,000
<br />0452
<br />6281
<br />SMALLTOOLS & MINOR EQUIPMENT
<br />3,851
<br />4,813
<br />1,820
<br />5,415
<br />4,000
<br />5,200
<br />0452
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />28,405
<br />927
<br />25,751
<br />1,889
<br />20,000
<br />20,000
<br />0452
<br />6322
<br />POSTAGE
<br />211
<br />23
<br />29
<br />129
<br />100
<br />100
<br />0452
<br />6335
<br />TRAINING
<br />1,169
<br />2,794
<br />8,899
<br />5,033
<br />10,000
<br />8,000
<br />0452
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />12,875
<br />41,790
<br />46,020
<br />45,607
<br />50,000
<br />60,000
<br />0452
<br />6371
<br />ELECTRIC UTILITIES
<br />32,719
<br />31,956
<br />30,027
<br />33,287
<br />36,000
<br />46,000
<br />0452
<br />6372
<br />WATER/IRRIGATION
<br />10,771
<br />16,324
<br />12,180
<br />13,531
<br />56,000
<br />56,000
<br />0452
<br />6373
<br />GAS
<br />12,404
<br />11,759
<br />9,894
<br />10,778
<br />15,000
<br />19,000
<br />0452
<br />6374
<br />REFUSE/RECYCLING
<br />7,533
<br />7,083
<br />9,131
<br />12,496
<br />12,000
<br />15,000
<br />0452
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />22,387
<br />4,726
<br />37,888
<br />22,853
<br />37,000
<br />35,000
<br />0452
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />8,964
<br />16,104
<br />6,451
<br />1,593
<br />7,000
<br />5,500
<br />0452
<br />6388
<br />OTHER VEHICLE REPAIR
<br />-
<br />2,988
<br />2,981
<br />617
<br />3,000
<br />2,800
<br />0452
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />985
<br />878
<br />1,197
<br />1,113
<br />1,000
<br />1,100
<br />0452
<br />6416
<br />MACHINERY RENTAL
<br />-
<br />-
<br />-
<br />350
<br />-
<br />0452
<br />6417
<br />UNIFORM RENTAL
<br />224
<br />-
<br />514
<br />-
<br />350
<br />-
<br />0452
<br />6451
<br />MEMBERSHIP DUES
<br />300
<br />534
<br />782
<br />620
<br />800
<br />800
<br />0452
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />126,317
<br />159,725
<br />178,335
<br />170,309
<br />145,000
<br />155,000
<br />0452
<br />6540
<br />HEAVY MACHINERY
<br />278,893
<br />0452
<br />6550
<br />MOTOR VEHICLES
<br />-
<br />62,594
<br />263,500
<br />-
<br />0452
<br />6580
<br />JOTHER EQUIPMENT
<br />16,852
<br />125,474
<br />119,185
<br />41,700
<br />Total Expenditure
<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 />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<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 />1,428,225 1,628,641 1,831,463 2,008,760 2,341,412 2,484,080
<br />16,852 - 466,961 119,185 263,500 41,700
<br />$ 1,445,077 $ 1,628,641 $ 2,298,424 $ 2,127,945 $ 2,604,912 $ 2,525,780
<br />6.00
<br />6.00
<br />7.00
<br />7.00
<br />8.00
<br />8.00
<br />3.00
<br />3.00
<br />4.00
<br />4.00
<br />5.00
<br />5.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />1.00
<br />-
<br />-
<br />-
<br />-
<br />3.62
<br />3.62
<br />3.62
<br />3.62
<br />3.62
<br />3.62
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />17.12
<br />17.62
<br />20.62
<br />20.62
<br />22.62
<br />22.62
<br />
|