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GENERAL FUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - ADMINISTRATION 01113200
<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 700,931 814,515 739,000 667,320
<br />61010 Salaries Cash Out/Separation 0 79,323 0 5,100
<br />61020 Salaries Part-Time 11,707 8,581 28,850 31,800
<br />61040 Salaries Overtime 186 199 8,000 0
<br />61100 Retirement-Employer Normal Cost 29,012 42,789 33,600 65,390
<br />61110 Part-Time Retirement 486 152 1,080 1,190
<br />61120 Medicare Insurance 9,054 11,336 10,850 10,110
<br />61130 Health Insurance 87,806 134,832 131,280 141,480
<br />61170 Retiree Health Benefits 1,187 3,258 3,300 3,160
<br />61180 Worker Compensation Insurance 42,170 47,330 43,450 48,150
<br />SUBTOTAL SALARIES & BENEFITS 882,539 1,142,315 999,410 973,700
<br />62010 Communications 24,175 30,418 31,500 30,830
<br />62120 Training, Transportation, Meetings 0 0 500 3,000
<br />62140 Membership, Subscription & Dues 537 0 1,400 2,450
<br />62300 Contract Services-Professional 8,996 76,587 122,300 21,780
<br />62302 Contracted Vendor Personnel Services 1,460 2,350 5,100 5,100
<br />62600 Parking Validation 19,075 9,388 8,200 7,680
<br />62700 Auto Expense 6,000 6,000 6,000 6,000
<br />SUBTOTAL CONTRACTUALS 60,243 124,743 175,000 76,840
<br />63001 Miscellaneous Operating Expenses 16,716 9,977 12,100 12,600
<br />63300 Gas & Diesel 83 250 500 0
<br />SUBTOTAL COMMODITIES 16,799 10,227 12,600 12,600
<br />65010 Rental City Equipment 8,900 8,904 10,860 0
<br />65012 Accident Repair & Replacement 200 168 70 0
<br />65040 IT Maintenance Charge 42,170 57,580 55,770 39,820
<br />65100 Insurance Charges 58,060 65,760 56,040 59,430
<br />65105 Benefits Overhead 2,090 2,820 7,790 8,530
<br />65210 Delivery Charges 1,140 1,140 1,150 0
<br />SUBTOTAL FIXED CHARGES 112,560 136,372 131,680 107,780
<br />TOTAL 1,072,140 1,413,657 1,318,690 1,170,920
<br />Page 190 of 876
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