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GENERALFUND
<br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNTING UNIT
<br />Park Services 01113250
<br />Aocaunt
<br />LINE ITEM RESOURCES
<br />Code' .: ..
<br />ACTUAL
<br />FX'15 78„
<br />ACTUAL
<br />=FY�1fi.,1,7 s
<br />PROJECTED
<br />FY 17 78.;
<br />PROPOSEp;
<br />61000 Salaries Regular
<br />338,034
<br />361,053
<br />371,641
<br />393,940
<br />61020 Salaries Part -Time
<br />179,567
<br />208,618
<br />176,323
<br />179,950
<br />61040 Salaries Overtime
<br />21,502
<br />26,968
<br />25,170
<br />10,275
<br />61100 Retirement -Employer Contribution
<br />66,784
<br />80,555
<br />99,125
<br />100,305
<br />61110 Part -Time Retirement
<br />6,734
<br />7,179
<br />6,511
<br />6,750
<br />61120 Medicare Insurance
<br />7,637
<br />8,413
<br />8,070
<br />6,225
<br />61130 Health Insurance
<br />78,623
<br />74,241
<br />66,511
<br />68,015
<br />61170 Retiree Health Benefits
<br />3,399
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />56,553
<br />60,657
<br />62,559
<br />69,500
<br />SUBTOTAL PERSONNEL
<br />758,833
<br />827,683
<br />815,910
<br />834,960
<br />62000 Utilities
<br />1,268,069
<br />1,286,312
<br />1,402,207
<br />1,344,400
<br />62010 Commumications
<br />36,976
<br />25,082
<br />25,686
<br />27,000
<br />62120 Training, Transportation, Meeting
<br />420
<br />676
<br />425
<br />1,195
<br />62251 Other Agency Services
<br />43,686
<br />46,163
<br />69,803
<br />69,805
<br />62300 Contractual Services -Professional
<br />3,057
<br />7,026
<br />0
<br />0
<br />62320 Maint. & Repair Buildings & Ground
<br />2,367,343
<br />2,111,766
<br />2,256,275
<br />1,985,235
<br />62322 Maint. & Repair Machinery & Equipment
<br />0
<br />191
<br />0
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />3,719,550
<br />3,477,216
<br />3,754,396
<br />3,427,635
<br />63001 Miscellaneous Operating Expenses
<br />18,504
<br />12,611
<br />0
<br />0
<br />63200 Operating Materials & Supplies Buildings/Grounds
<br />164,537
<br />205,037
<br />257,084
<br />190,260
<br />63300 Gas &Diesel
<br />22,698
<br />21,167
<br />21,373
<br />27,100
<br />SUBTOTAL COMMODITIES
<br />205,739
<br />238,815
<br />278,457
<br />217,360
<br />65010 Rental City Equipment
<br />109,126
<br />114,120
<br />111,462
<br />112,645
<br />65011 Equipment Replacennent Charges
<br />19,536
<br />18,852
<br />21,813
<br />23,795
<br />65012 Accident Repair & Replacement Charge
<br />3,228
<br />3,228
<br />3,228
<br />1,765
<br />65020 City Yard Rental
<br />98,867
<br />104,640
<br />104,640
<br />104,640
<br />65100 Liability Charges
<br />185,126
<br />205,695
<br />205,695
<br />205,695
<br />SUBTOTAL FIXED CHARGES
<br />415,883
<br />446,535
<br />446,838
<br />448,540
<br />66400 Machinery & Equipment
<br />0
<br />9,946
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />0
<br />9,946
<br />0
<br />0
<br />67003 Loan Payarent-On Bill Financing
<br />0
<br />1,535
<br />17,348
<br />18,425
<br />SUBTOTAL DEBT SERVICES
<br />0
<br />1,535
<br />17,348
<br />18,425
<br />TOTAL
<br />5,100,005
<br />5,001,729
<br />5,312,949
<br />4,946,920
<br />JOb AUTHORIZED PERSONNEL
<br />=: ADOPTED
<br />Full Time..,
<br />F.Y'17 18
<br />.,PartTrme,'
<br />PROPOSED
<br />FullTtrrie;'
<br />FY 18 79',, ;
<br />PartTrr�te,;
<br />4106 Parlc Services Inspector B
<br />2.00
<br />2.00
<br />4320 Parks Services Inspection Supervisor
<br />1.00
<br />1.00
<br />6330 Senior Parlcs Services Inspection Supervisor
<br />1.00
<br />1.00
<br />9300 Park Maintenance Assistant
<br />9.00
<br />9.00
<br />9260 Senior Maintenance Worker
<br />Loo
<br />1.00
<br />TOTAL
<br />4.00
<br />10.00
<br />4.00
<br />10.00
<br />2-54
<br />
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