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GENERALFUND
<br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNTING UNIT
<br />Administrative Services 01113200
<br />Jlcoourlt -'
<br />ACTiIAL
<br />ACTUdL
<br />`PROJECTED
<br />PROPOSED,:
<br />:bode LINE ITEM RESOURCES
<br />.. .... ...._ .. ,:
<br />�, FY QS 16 .....
<br />FY 16 17
<br />FY...171$ .y`.
<br />61000 Salaiies Regular
<br />792,400
<br />840,600
<br />804,262
<br />1,045,470
<br />61020 Salaries Part -Time
<br />57,741
<br />70,136
<br />73,111
<br />68,895
<br />61040 Salaries Overtime
<br />203
<br />59
<br />0
<br />8,000
<br />61100 Retirement -Employer Contribution
<br />161,764
<br />181,596
<br />221,968
<br />224,090
<br />61110 Part -Time Retirement
<br />1,981
<br />2,742
<br />2,772
<br />2,585
<br />61120 Medicare Insurance
<br />8,805
<br />9,454
<br />8,911
<br />9,130
<br />61130 Health Insurance
<br />90,208
<br />94,363
<br />105,813
<br />106,590
<br />61170 Retiree Health Benefits
<br />2,644
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />14,544
<br />16,547
<br />21,242
<br />31,475
<br />SUBTOTAL PERSONNEL
<br />---13Q290
<br />1,215,497
<br />1,238,079
<br />1,496,235
<br />62010 Communications
<br />23,298
<br />25,230
<br />26,631
<br />27,000
<br />62120 Training, Transportation, Meeting
<br />0
<br />462
<br />425
<br />0
<br />62140 Membership, Subscription And Dues
<br />0
<br />0
<br />0
<br />1,700
<br />62251 Other Agency Services
<br />8,617
<br />7,460
<br />0
<br />0
<br />62300 Contractual Services -Professional
<br />111,316
<br />107,995
<br />90,592
<br />97,955
<br />62302 Contracted Vendor Personnel Services
<br />400
<br />300
<br />0
<br />1,200
<br />62600 Parking Validation
<br />0
<br />27
<br />10,555
<br />10,640
<br />62700 Auto Expense
<br />6,000
<br />3,000
<br />6,000
<br />6,000
<br />SUBTOTAL CONTRACTUAL
<br />149,631
<br />144,475
<br />134,203
<br />144,495
<br />63001 Miscellaneous Operating Expenses
<br />33,458
<br />31,486
<br />39,014
<br />60,000
<br />63300 Fuel
<br />530
<br />294
<br />3,142
<br />800
<br />SUBTOTAL COMMODITIES
<br />33,989
<br />31,779
<br />42,156
<br />60,800
<br />65010 Rental City Equipment
<br />5,076
<br />5,184
<br />5,184
<br />5,185
<br />65012 Accident Repair & Replacement Charge
<br />192
<br />192
<br />192
<br />170
<br />65100 - Liability Charges
<br />52,142
<br />57,935
<br />57,935
<br />57,935
<br />65205 Internal Departments Personnel Charges
<br />793
<br />8,702
<br />0
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />58,203
<br />72,013
<br />63,311
<br />63,290
<br />69135 Payment to Subagent
<br />0
<br />3,250
<br />_ 0
<br />0
<br />SUBTOTAL MISCELLANEOUS CHARGES
<br />0
<br />3,250
<br />0
<br />0
<br />TOTAL
<br />1,372,112
<br />1,467,015
<br />1,477,749
<br />1,764,820
<br />=,fop
<br />AUTHORIZED PERSONNEL
<br />,., Code .-.,.�..: ..��._ �s ..;
<br />ADOPTED
<br />FullTtme
<br />FY 17 18
<br />Part Time
<br />PROPOSED
<br />,.1, FullTlme'-„
<br />FY
<br />„ PgrtTime;;',
<br />7010 Accounting Assistant
<br />1.00
<br />1.00
<br />0190 Administrative Services Manager
<br />1.00
<br />1.00
<br />5400 Ex. Director, Parks, Ree & Com. Svcs.
<br />1.00
<br />1.00
<br />1720 Management Analyst
<br />1.00
<br />1.00
<br />7280 Senior Accounting Assistant
<br />2.00
<br />2.00
<br />0150 Senior Management Analyst
<br />1.00
<br />1.00
<br />9041 Account Cleric 1
<br />2.00
<br />2.00
<br />9770 Administrative Aide
<br />100
<br />1.00
<br />TOTAL
<br />7.00
<br />3.00
<br />7.00
<br />3.00
<br />2-44
<br />
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