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GENERALFUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - ZOO 01113220
<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 />734,790
<br />705,187
<br />825,220
<br />867,090
<br />61010 Salaries Cash Out/Separation
<br />0
<br />57,089
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />244,125
<br />218,455
<br />277,960
<br />277,960
<br />61040 Salaries Overtime
<br />11,179
<br />11,210
<br />3,300
<br />3,300
<br />61100 Retirement -Employer Normal Cost
<br />39,527
<br />45,875
<br />61,180
<br />59,050
<br />61110 Part -Time Retirement
<br />7,817
<br />7,696
<br />8,970
<br />10,420
<br />61120 Medicare Insurance
<br />12,810
<br />13,055
<br />15,740
<br />16,350
<br />61130 Health Insurance
<br />115,747
<br />101,360
<br />158,230
<br />154,300
<br />61170 Retiree Health Benefits
<br />0
<br />536
<br />1,510
<br />1,590
<br />61180 Worker Compensation Insurance
<br />70,199
<br />66,090
<br />62,590
<br />56,310
<br />1,236,193
<br />1,226,553
<br />1,414,700
<br />1,446,370
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000 Utilities
<br />127,179
<br />135,809
<br />146,400
<br />145,200
<br />62010 Communications
<br />38,095
<br />39,738
<br />24,200
<br />50,400
<br />62120 Training, Transportation, Meetings
<br />7,520
<br />3,000
<br />6,000
<br />6,000
<br />62140 Membership, Subscription & Dues
<br />8,088
<br />13,104
<br />11,300
<br />11,300
<br />62251 Other Agency Services
<br />311
<br />623
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />598,505
<br />512,168
<br />334,700
<br />359,850
<br />62320 Maintenance & Repair Buildings
<br />51,057
<br />35,700
<br />0
<br />0
<br />830,756
<br />740,142
<br />522,600
<br />572,750
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />122,908
<br />141,295
<br />103,800
<br />179,800
<br />63300 Gas & Diesel
<br />1,653
<br />1,674
<br />500
<br />500
<br />63400 Animal Food & Supp
<br />63,226
<br />75,249
<br />73,400
<br />73,400
<br />187,787
<br />218,217
<br />177,700
<br />253,700
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />27,276
<br />27,290
<br />26,230
<br />33,290
<br />65011 Equipment Replacement Charges
<br />4,128
<br />4,100
<br />3,840
<br />1,050
<br />65012 Accident Repair & Replacement
<br />420
<br />400
<br />390
<br />0
<br />65040 IT Maintenance Charge
<br />72,285
<br />72,290
<br />74,850
<br />61,350
<br />65100 Insurance Charges
<br />69,140
<br />90,990
<br />86,950
<br />72,630
<br />65105 Benefits Overhead
<br />0
<br />3,270
<br />3,350
<br />10,100
<br />65210 Delivery Charges
<br />1,167
<br />1,170
<br />1,170
<br />1,170
<br />174,416
<br />199,510
<br />196,780
<br />179,590
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />25,129
<br />114,368
<br />0
<br />0
<br />25,129
<br />114,368
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />2,454,281
<br />2,498,790
<br />2,311,780
<br />2,452,410
<br />City Council
<br />181
<br />16 - 199 6/15/2022
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