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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 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 Salaries Regular 0 0 0 1,022,240 <br />61020 Salaries Part-Time 0 0 0 152,600 <br />61100 Retirement-Employer Normal Cost 0 0 0 95,320 <br />61110 Part-Time Retirement 0 0 0 5,700 <br />61120 Medicare Insurance 0 0 0 17,020 <br />61130 Health Insurance 0 0 0 306,120 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 1,599,000 <br />62300 Contract Services-Professional 0 0 0 758,100 <br />62320 Maintenance & Repair Buildings 0 0 0 2,831,250 <br />SUBTOTAL CONTRACTUALS 0 0 0 3,589,350 <br />63001 Miscellaneous Operating Expenses 0 0 0 18,400 <br />SUBTOTAL COMMODITIES 0 0 0 18,400 <br />TOTAL 0 0 0 5,206,750 <br />159