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GENERALFUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />REC COMM SVS-FACILITIES MAINT 01113260
<br />Account
<br />',ode LiNE'iTEM CEs`OURCES ;_. :e- .., ., ::
<br />ACTUAL
<br />. _ FY�14 97 ......
<br />ACTUAL
<br />FY 17 18;,,.,,
<br />ADOPTED.
<br />...FY'18 19'
<br />PROPOSED
<br />,,,FY,19.2tl
<br />61000 Salaries Regular
<br />285,209
<br />334,566
<br />356,955
<br />0
<br />61020 Salaries Part -Time
<br />54,766
<br />65,045
<br />77,510
<br />0
<br />61040 Salaries Overtime
<br />1,070
<br />2,056
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />73,127
<br />97,825
<br />109,990
<br />0
<br />61110 Part -Time Retirement
<br />1,987
<br />2,435
<br />1,545
<br />0
<br />61120 Medicare Insurance
<br />4,997
<br />5,907
<br />6,070
<br />0
<br />61130 Health Insurance
<br />54,147
<br />71,465
<br />83,045
<br />0
<br />61180 Worker Compensation Insurance
<br />42,183
<br />50,562
<br />59,750
<br />0
<br />517,486
<br />629,860
<br />694,865
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />8,097
<br />6,127
<br />0
<br />0
<br />62320 Maintenance & Repair Buildings
<br />81,352
<br />67,722
<br />369,240
<br />0
<br />89,448
<br />73,848
<br />369,240
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />4,210
<br />5,486
<br />0
<br />0
<br />63200 Operating Materials & Supplies
<br />38,170
<br />22,664
<br />34,250
<br />0
<br />63300 Gas & Diesel
<br />7,976
<br />10,206
<br />13,300
<br />0
<br />50,357
<br />38,355
<br />47,550
<br />0
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />620,110
<br />629,615
<br />629,615
<br />0
<br />65010 Rental City Equipment
<br />42,804
<br />42,804
<br />42,805
<br />0
<br />65012 Accident Repair & Replacement
<br />1,080
<br />1,080
<br />1 505
<br />1 0
<br />663,994
<br />673,499
<br />672,925
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,321,285
<br />1,415,563
<br />1,784,580
<br />0
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