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CITY BUDGET BINDER FY 2018-2019_75A-1
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CITY BUDGET BINDER FY 2018-2019_75A-1
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7/2/2018 7:38:57 AM
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6/27/2018 9:08:45 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A-1
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75A-1 CITY BUDGET BINDER FY 2018-2019
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GENERALFUND <br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNTING UNIT <br />Park Ranger Program 01113240 <br />61020 Salaries Part -Time <br />19,481 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />0 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Contribution <br />5,555 <br />0 <br />0 <br />0 <br />61110 Part -Time Retirement <br />0 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />282 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />577 <br />0 <br />0 <br />0 <br />SUBTOTALPERSONNEL <br />25,895 <br />0 <br />0 <br />0 <br />62010 Conununications <br />216 <br />0 <br />0 <br />0 <br />62300 Contractual Services -Professional <br />20,439 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL <br />20,654 <br />0 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />0 <br />63300 Gas & Diesel <br />2,506 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />2,506 <br />0 <br />0 <br />0 <br />65010 Rental City Equipment <br />5,160 <br />0 <br />0 <br />0 <br />65012 Accident Repairs & Replacement <br />480 <br />SUBTOTAL FIXED CHARGES <br />5,640 <br />0 <br />0 <br />0 <br />TOTAL <br />54,695 <br />0 <br />0 <br />0 <br />Nate: Transferred to the Police Depmlment <br />during FY 14-15. <br />3615 PT Park Ranger 110001 <br />7475 PT Supervising Park Ranger 0.00 0.00 <br />TOTAL 0.00 0.00 0.00 0.00 <br />2-52 <br />
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