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FUND GENERAL 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 6102 F.T. REGULAR -WAGES & SALARIES 617,124 730,962 838,878 951,823 1,090,117 1,202,747
<br />0452 6103 FULLTIME-REGULAR-OVERTIME 1,469 818 1,985 8,520 1,000 11,270
<br />0452 6104 PART TIME -WAGES & SALARIES 36,452
<br />0452 6105 TEMPORARY -WAGES & SALARIES 50,823 65,361 68,874 79,808 103,328 141,826
<br />0452 6108 SEVERANCE PAY 1,444
<br />0452 6121 PERA CONTRIBUTIONS 48,867 54,097 62,522 73,471 81,834 93,127
<br />0452 6122 FICA/MEDICARE CONTRIBUTIONS 53,502 59,784 67,809 77,143 91,375 103,722
<br />0452 6131 GROUP INSURANCE 116,186 132,986 166,248 193,541 206,988 199,820
<br />0452 6133 WORKERS COMP INSURANCE PREMIUM 38,121 44,593 44,265 33,734 39,512 41,072
<br />0452 6135 PAID FAMILY MEDICAL LEAVE 6,158 6,145
<br />0452 6208 MISCELLANEOUS OFFICE SUPPLIES 1,185 921 616 834 1,000 1,000
<br />0452 6223 GASOLINE 22,510 12,425 21,427 21,629 24,000 26,000
<br />0452 6225 DIESEL FUEL 9,893 6,311 7,072 9,532 11,500 10,500
<br />0452 6229 SHOP MATERIALS 3,467 1,198 1,937 1,717 2,500 2,300
<br />0452 6231 UNIFORMS & TURN -OUT GEAR 6,130 6,106 8,077 7,884 6,500 6,500
<br />0452 6249 MISCELLANEOUS OPERATING SUPPLY 31,531 29,962 34,520 26,207 34,000 34,000
<br />0452 6257 OTHER VEHICLE PARTS 16,974 25,587 23,949 22,393 19,000 22,000
<br />0452 6265 ASPHALT 71,915 111,045 90,512 119,891 150,000 150,000
<br />0452 6268 IRRIGATION SUPPLIES 16,118 20,540 10,881 10,498 15,000 15,000
<br />0452 6269 LANDSCAPE MATERIALS 16,843 23,522 8,547 44,866 60,000 60,000
<br />0452 6281 SMALL TOOLS & MINOR EQUIPMENT 3,851 4,813 1,820 5,415 4,000 5,200
<br />0452 6315 MISCELLANEOUS PROFESSIONAL SER 28,405 927 25,751 1,889 20,000 20,000
<br />0452 6322 POSTAGE 211 23 29 129 100 100
<br />0452 6335 TRAINING 1,169 2,794 8,899 5,033 10,000 8,000
<br />0452 6361 GENERAL LIABILITY/PROPERTY INS 12,875 41,790 46,020 45,607 50,000 60,000
<br />0452 6371 ELECTRIC UTILITIES 32,719 31,956 30,027 33,287 36,000 46,000
<br />0452 6372 WATER/IRRIGATION 10,771 16,324 12,180 13,531 56,000 102,000
<br />0452 6373 GAS 12,404 11,759 9,894 10,778 15,000 19,000
<br />0452 6374 REFUSE/RECYCLING 7,533 7,083 9,131 12,496 12,000 15,000
<br />0452 6381 BUILDING & STRUCTURE REPAIR 22,387 4,726 37,888 22,853 37,000 35,000
<br />0452 6382 MACHINERY & EQUIPMENT REPAIR 8,964 16,104 6,451 1,593 7,000 5,500
<br />0452 6388 OTHER VEHICLE REPAIR 2,988 2,981 617 3,000 2,800
<br />0452 6415 OTHER EQUIPMENT RENTAL 985 878 1,197 1,113 1,000 1,100
<br />0452 6416 MACHINERY RENTAL 350 -
<br />0452 6417 UNIFORM RENTAL 224 514 - 350 -
<br />0452 6451 MEMBERSHIP DUES 300 534 782 620 800 800
<br />0452 6489 OTHER CONTRACTED SERVICES 126,317 159,725 178,335 170,309 145,000 155,000
<br />0452 6540 HEAVY MACHINERY 278,893
<br />0452 6550 MOTOR VEHICLES 62,594 263,500 -
<br />0452 6580 OTHER EQUIPMENT 16,852 125,474 119,185 41,700
<br />Total Expenditure 1,445,077 1,628,641 2,298,424 2,127,945 2,604,912 2,644,229
<br />SUMMARY:
<br />OPERATING EXPENSE: 1,428,225 1,628,641 1,831,463 2,008,760 2,341,412 2,602,529
<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 $ 2,644,229
<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 />Happy Days Intern
<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 />6.00
<br />3.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />3.62 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 />5.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />3.62
<br />1.00
<br />22.62
<br />8.00
<br />5.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.35
<br />3.62
<br />1.00
<br />22.97
<br />
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