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GENERALFUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - ZOO 01113220
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<br />ACTUAL :-
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<br />FY 17...M9RQ_.....i:
<br />ADOPTED -
<br />pROROSPb
<br />61000 Salaries Regular
<br />655,543
<br />673,673
<br />688,235
<br />867,360
<br />61010 Salaries Cash Out/Separation
<br />0
<br />30,513
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />179,717
<br />197,582
<br />263,470
<br />263,500
<br />61040 Salaries Overtime
<br />19,018
<br />17,052
<br />3,270
<br />3,300
<br />61100 Retirement -Employer Normal Cost
<br />163,871
<br />202,049
<br />202,405
<br />40,320
<br />61110 Part -Time Retirement
<br />5,777
<br />6,144
<br />8,905
<br />8,900
<br />61120 Medicare Insurance
<br />10,968
<br />11,849
<br />12,245
<br />11,900
<br />61130 Health Insurance
<br />115,370
<br />118,167
<br />120,440
<br />118,780
<br />61180 Worker Compensation Insurance
<br />73,082
<br />88,915
<br />102,555
<br />70,620
<br />1,223,346
<br />1,345,943
<br />1,401,525
<br />1,384,680
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000 Utilities
<br />124,889
<br />139,501
<br />144,600
<br />144,600
<br />62010 Communications
<br />29,273
<br />30,729
<br />32,100
<br />32,100
<br />62120 Training, Transportation, Meetings
<br />0
<br />5,044
<br />1,500
<br />1,500
<br />62140 Membership, Subscription & Dues
<br />19,586
<br />3,352
<br />7,800
<br />7,800
<br />62251 Other Agency Services
<br />601
<br />608
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />223,457
<br />462,306
<br />361,000
<br />691,100
<br />62320 Maintenance & Repair Buildings
<br />97,073
<br />1,988
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />494,877
<br />643,527
<br />547,000
<br />877,100
<br />63001 Miscellaneous Operating Expenses
<br />90,714
<br />102,374
<br />88,300
<br />105,250
<br />63100 Uniforms
<br />0
<br />852
<br />0
<br />0
<br />63300 Gas & Diesel
<br />500
<br />651
<br />500
<br />500
<br />63400 Animal Food & Supp
<br />65,707
<br />66,108
<br />73,385
<br />90,350
<br />156,920
<br />169,985
<br />162,185
<br />196,100
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />17,064
<br />14,976
<br />14,975
<br />27,290
<br />65011 Equipment Replacement Charges
<br />4,128
<br />4,128
<br />4,130
<br />4,100
<br />65012 Accident Repair & Replacement
<br />996
<br />996
<br />420
<br />400
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />72,290
<br />65100 Insurance Charges
<br />49,500
<br />49,500
<br />49,500
<br />69,140
<br />65205 Internal Departments Personnel
<br />0
<br />6,523
<br />0
<br />0
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />1,170
<br />SUBTOTAL FIXED CHARGES
<br />71,688
<br />76,123
<br />69,025
<br />174,390
<br />TOTAL
<br />1,946,831
<br />2,235,578
<br />2,179,735
<br />2,632,270
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