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GENERAL FUND 101- GENERAL GOVERNMENT
<br />PARKS AND RECREATION
<br />452-455 MI
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2022 Actual- -2023 Actual- -2024 Actual- -2025 Actual- -2026 Adopted- -2027 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />!TOTAL EXPENDITURE BY OBJECT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />962,545
<br />200,417
<br />265,263
<br />16,852
<br />1,445,077
<br />1,088,600
<br />242,430
<br />297,610
<br />1,252,025
<br />209,358
<br />370,080
<br />466,961
<br />1,628,641 2,298,424
<br />1,418,040
<br />270,865
<br />319,855
<br />119,185
<br />2,127,945
<br />1,620,312
<br />327,500
<br />393,600
<br />263,500
<br />2,604,912
<br />1,799,729
<br />332,500
<br />470,300
<br />41,700
<br />2,644,229
<br />PARKS AND RECREATION
<br />452-455
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONNEL SERVICES
<br />-2022 Actual- -2023 Actual -2024 Actual- -2025 Actual -2026 Adopted- -2027 Requested-
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />6135 PAID FAMILY MEDICAL LEAVE
<br />TOTAL EM j3crw 9:3Np5IBUTIONS
<br />Total PERSONNEL SERVICES
<br />617,124 730,962 838,878 951,823
<br />1,469 818 1,985 8,520
<br />87,275 65,361 68,874 79,808
<br />705,868 797,141 909,736 1,040,151
<br />1,444
<br />1,444
<br />48,867 54,097 62,522 73,471
<br />53,502 59,784 67,809 77,143
<br />116,186 132,986 166,248 193,541
<br />38,121 44,593 44,265 33,734
<br />256,677 291,459 340,845 377,889
<br />962,545 1,088,600 1,252,025 1,418,040
<br />1,090,117
<br />1,000
<br />103,328
<br />1,194,445
<br />81,834
<br />91,375
<br />206,988
<br />39,512
<br />6,158
<br />425,867
<br />1,620,312
<br />1,202,747
<br />11,270
<br />141,826
<br />1,355,843
<br />93,127
<br />103,722
<br />199,820
<br />41,072
<br />6,145
<br />443,886
<br />1,799,729
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />1,185 921 616 834
<br />1,185 921 616 834
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />22,510 12,425 21,427 21,629 24,000 26,000
<br />9,893 6,311 7,072 9,532 11,500 10,500
<br />3,467 1,198 1,937 1,717 2,500 2,300
<br />6,130 6,106 8,077 7,884 6,500 6,500
<br />31,531 29,962 34,520 26,207 34,000 34,000
<br />73,531 56,002 73,033 66,969 78,500 79,300
<br />6257 OTHER VEHICLE PARTS 16,974 25,587 23,949 22,393 19,000 22,000
<br />6265 ASPHALT 71,915 111,045 90,512 119,891 150,000 150,000
<br />6269 LANDSCAPE MATERIALS 16,843 23,522 8,547 44,866 15,000 60,000
<br />6268 IRRIGATION SUPPLIES 16,118 20,540 10,881 10,498 60,000 15,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 121,851 180,694 133,889 197,648 244,000 247,000
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,851 4,813 1,820 5,415 4,000 5,200
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 3,851 4,813 1,820 5,415 4,000 5,200
<br />Total SUPPLIES 200,417 242,430 209,358 270,865 327,560 32,3
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