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GENERAL FUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - SERVICE ENHANCEMENT 01113017
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 Salaries Regular 786,478 856,172 139,770 221,990
<br />61010 Salaries Cash Out/Separation 0 29,751 0 0
<br />61020 Salaries Part-Time 277,007 586 157,100 39,460
<br />61040 Salaries Overtime 12,415 10,738 0 0
<br />61100 Retirement-Employer Normal Cost 69,857 77,566 15,690 27,870
<br />61110 Part-Time Retirement 9,178 22 5,700 1,480
<br />61120 Medicare Insurance 14,864 12,447 4,240 3,800
<br />61130 Health Insurance 200,277 224,021 35,280 84,000
<br />61180 Worker Compensation Insurance 0 0 64,840 50,120
<br />SUBTOTAL SALARIES & BENEFITS 1,370,075 1,211,302 422,620 428,720
<br />62010 Communications 0 0 0 2,290
<br />62300 Contract Services-Professional 3,523,143 1,944,009 1,197,500 1,198,600
<br />62320 Maintenance & Repair Buildings 0 2,244,045 0 0
<br />SUBTOTAL CONTRACTUALS 3,523,143 4,188,054 1,197,500 1,200,890
<br />63001 Miscellaneous Operating Expenses 0 18,256 119,500 118,400
<br />SUBTOTAL COMMODITIES 0 18,256 119,500 118,400
<br />65040 IT Maintenance Charge 0 0 78,080 11,380
<br />65100 Insurance Charges 0 0 83,630 61,860
<br />65105 Benefits Overhead 0 0 11,630 8,880
<br />SUBTOTAL FIXED CHARGES 0 0 173,340 82,120
<br />66200 Buildings & Building Improvements 0 2,080 0 0
<br />66400 Machinery & Equipment 0 0 0 980,000
<br />SUBTOTAL CAPITAL 0 2,080 0 980,000
<br />TOTAL 4,893,218 5,419,691 1,912,960 2,810,130
<br />Page 188 of 876
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