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GENERALFUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - SERVICE ENHANCEMENT 01113017
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 Salaries Regular
<br />0
<br />786,478
<br />1,022,240
<br />139,770
<br />61020 Salaries Part -Time
<br />0
<br />277,007
<br />152,600
<br />157,100
<br />61040 Salaries Overtime
<br />0
<br />12,415
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />69,857
<br />95,320
<br />15,690
<br />61110 Part -Time Retirement
<br />0
<br />9,178
<br />5,700
<br />5,700
<br />61120 Medicare Insurance
<br />0
<br />14,864
<br />17,020
<br />4,240
<br />61130 Health Insurance
<br />0
<br />200,277
<br />306,120
<br />35,280
<br />61180 Worker Compensation Insurance
<br />0
<br />0
<br />0
<br />64,840
<br />0
<br />1,370,075
<br />1,599,000
<br />422,620
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />0
<br />3,523,143
<br />758,100
<br />977,500
<br />62320 Maintenance & Repair Buildings
<br />0
<br />0
<br />2,831,250
<br />0
<br />0
<br />3,523,143
<br />3,589,350
<br />977,500
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />0
<br />18,400
<br />19,500
<br />0
<br />0
<br />18,400
<br />19,500
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />78,080
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />83,630
<br />65105 Benefits Overhead
<br />0
<br />0
<br />0
<br />11,630
<br />0
<br />0
<br />0
<br />173,340
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />0
<br />4,893,218
<br />5,206,750
<br />1,592,960
<br />City Council
<br />179
<br />16 - 197 6/15/2022
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