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RECREATION GRANTS FUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />OCTA SR MOBILITY PROGRAM 16913202
<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 0 0 0 422,330
<br />61020 Salaries Part-Time 4,200 66,218 179,880 42,690
<br />61100 Retirement-Employer Normal Cost 0 0 0 50,950
<br />61110 Part-Time Retirement 157 2,586 6,750 1,600
<br />61120 Medicare Insurance 61 1,000 2,610 6,430
<br />61130 Health Insurance 0 0 0 182,700
<br />61180 Worker Compensation Insurance 743 7,710 260 3,870
<br />SUBTOTAL SALARIES & BENEFITS 5,161 77,514 189,500 710,570
<br />62300 Contract Services-Professional 32 1,210 10,000 0
<br />SUBTOTAL CONTRACTUALS 32 1,210 10,000 0
<br />63300 Gas & Diesel 263 567 11,130 12,000
<br />SUBTOTAL COMMODITIES 263 567 11,130 12,000
<br />65010 Rental City Equipment 19,870 14,851 24,250 20,930
<br />65011 Equipment Replacement Charges 22,300 20,970 5,680 12,170
<br />65012 Accident Repair & Replacement 200 168 270 270
<br />65100 Insurance Charges 0 7,644 330 4,780
<br />65105 Benefits Overhead 0 23 50 690
<br />65210 Delivery Charges 0 98 0 0
<br />65400 Indirect Costs 872 3,737 59,430 47,070
<br />SUBTOTAL FIXED CHARGES 43,242 47,491 90,010 85,910
<br />TOTAL 48,698 126,781 300,640 808,480
<br />Page 214 of 876
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