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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNTING UNIT
<br />Stadium 01113210
<br />Aocount " _ -
<br />. - LINE ITEM RESOURCES-
<br />....:code. E ,..,_.. ..... .._.-_ :;;
<br />ACTUAL
<br />-
<br />FY 15 1E
<br />AGTUAL
<br />=
<br />FY 1E 't7..
<br />PROJECIsm
<br />... FVe17 1,8, .;
<br />PROPOSED';,
<br />FY 1716.;
<br />61020 Salaries Part -Tune
<br />34,826
<br />37,592
<br />36,304
<br />37,110
<br />61040 Salaries Overtime
<br />2,486
<br />2,669
<br />2,006
<br />0
<br />61110 Part -Time Retirement
<br />1,306
<br />1,410
<br />1,361
<br />1,395
<br />61120 Medicare Insurance
<br />533
<br />578
<br />546
<br />535
<br />61180 Worker Compensation Insurance
<br />4,775
<br />5,125
<br />5,245
<br />5,830
<br />SUBTOTALPERSONNEL
<br />43,926
<br />47,374
<br />45,462
<br />44,870
<br />62000 Utilities
<br />75,225
<br />54,622
<br />58,570
<br />69,000
<br />62010 Cmnmunications
<br />1,715
<br />8,941
<br />9,006
<br />9,100
<br />62300 Contractual Services -Professional
<br />200
<br />539
<br />0
<br />0
<br />62320 Maint. & Repair Buildings & Ground
<br />79,215
<br />78,108
<br />128,140
<br />91,000
<br />SUBTOTAL CONTRACTUAL
<br />156,355
<br />142,210
<br />195,716
<br />169,100
<br />63001 Miscellaneous Operating Expenses
<br />1,145
<br />2,519
<br />0
<br />0
<br />63200 Operating Mat. & Supplies Bldgs./Grads.
<br />7,605
<br />8,806
<br />14,358
<br />13,500
<br />63300 Fuel
<br />71
<br />42
<br />0
<br />110
<br />SUBTOTAL COMMODITIES
<br />8,821
<br />11,367
<br />14,358
<br />13,610
<br />65010 Rental City Equipment
<br />7,958
<br />7,032
<br />7,032
<br />4,250
<br />65011 Equipment' Replacement Charges
<br />860
<br />2,064
<br />2,064
<br />2,065
<br />65012 Accident Repair & Replacement Charge
<br />504
<br />504
<br />504
<br />170
<br />65100 Liability Charges
<br />13,196
<br />14,660
<br />14,660
<br />14,660
<br />SUBTOTAL FIXED CHARGES
<br />22,548
<br />24,260
<br />24,260
<br />21,145
<br />TOTAL
<br />231,651
<br />225,210
<br />279,796
<br />248,725
<br />;;Job AUTHORIZED PERSONNEL
<br />::�-
<br />ADOPTED
<br />FuIlTme„PaitTime
<br />FY I7-18
<br />,:PROPOSED
<br />FuIlTime;
<br />FY 1Ss19 '=
<br />PartTimg,�:
<br />9300 Park Maintenance Assistant
<br />2.00
<br />2.00
<br />TOTAL
<br />0.00
<br />2.00
<br />0.00
<br />2,00
<br />2-46
<br />
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