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GENERALFUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - ADMINISTRATION 01113200
<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 />668,273
<br />700,931
<br />868,450
<br />739,000
<br />61020 Salaries Part -Time
<br />67,766
<br />11,707
<br />28,850
<br />28,850
<br />61040 Salaries Overtime
<br />0
<br />186
<br />8,000
<br />8,000
<br />61100 Retirement -Employer Normal Cost
<br />20,478
<br />29,012
<br />57,630
<br />33,600
<br />61110 Part -Time Retirement
<br />2,644
<br />486
<br />1,080
<br />1,080
<br />61120 Medicare Insurance
<br />9,267
<br />9,054
<br />14,200
<br />10,850
<br />61130 Health Insurance
<br />87,606
<br />87,806
<br />186,600
<br />131,280
<br />61170 Retiree Health Benefits
<br />0
<br />1,187
<br />1,150
<br />3,300
<br />61180 Worker Compensation Insurance
<br />52,009
<br />42,170
<br />47,330
<br />43,450
<br />908,043
<br />882,539
<br />1,213,290
<br />999,410
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />26,206
<br />24,175
<br />20,700
<br />31,500
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />500
<br />500
<br />62140 Membership, Subscription & Dues
<br />0
<br />537
<br />1,400
<br />1,400
<br />62300 Contract Services -Professional
<br />84,684
<br />8,996
<br />66,900
<br />122,300
<br />62302 Contracted Vendor Personnel Services
<br />1,760
<br />1,460
<br />5,100
<br />5,100
<br />62600 Parking Validation
<br />4,140
<br />19,075
<br />10,200
<br />8,200
<br />62700 Auto Expense
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />122,790
<br />60,243
<br />110,800
<br />175,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />35,222
<br />16,716
<br />21,600
<br />12,100
<br />63300 Gas & Diesel
<br />340
<br />83
<br />1,000
<br />500
<br />35,563
<br />16,799
<br />22,600
<br />12,600
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />8,904
<br />8,900
<br />8,560
<br />10,860
<br />65012 Accident Repair & Replacement
<br />168
<br />200
<br />150
<br />70
<br />65040 IT Maintenance Charge
<br />42,166
<br />42,170
<br />57,580
<br />55,770
<br />65100 Insurance Charges
<br />67,810
<br />58,060
<br />65,760
<br />56,040
<br />65105 Benefits Overhead
<br />0
<br />2,090
<br />2,820
<br />7,790
<br />65210 Delivery Charges
<br />1,139
<br />1,140
<br />1,140
<br />1,150
<br />120,187
<br />112,560
<br />136,010
<br />131,680
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,186,583
<br />1,072,140
<br />1,482,700
<br />1,318,690
<br />City Council
<br />180
<br />16 - 198 6/15/2022
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