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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 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 Salaries Regular 759,257 668,273 812,180 868,450
<br />61020 Salaries Part-Time 150,378 67,766 40,700 28,850
<br />61040 Salaries Overtime 827 0 8,000 8,000
<br />61100 Retirement-Employer Normal Cost 13,171 20,478 52,710 57,630
<br />61101 Retirement - Employer Unfunded 107,717 0 0 0
<br />61110 Part-Time Retirement 3,438 2,644 1,600 1,080
<br />61120 Medicare Insurance 9,316 9,267 13,350 14,200
<br />61130 Health Insurance 98,590 87,606 158,870 186,600
<br />61170 Retiree Health Benefits 0 0 1,110 1,150
<br />61180 Worker Compensation Insurance 55,253 52,009 42,170 47,330
<br />SUBTOTAL SALARIES & BENEFITS 1,197,947 908,043 1,130,690 1,213,290
<br />62010 Communications 27,219 26,206 20,440 20,700
<br />62120 Training, Transportation, Meetings 60 0 1,000 500
<br />62140 Membership, Subscription & Dues 4,318 0 2,000 1,400
<br />62300 Contract Services-Professional 125,875 84,684 106,400 66,900
<br />62302 Contracted Vendor Personnel Services 652 1,760 5,200 5,100
<br />62600 Parking Validation 12,207 4,140 14,700 10,200
<br />62700 Auto Expense 4,000 6,000 6,000 6,000
<br />SUBTOTAL CONTRACTUALS 174,331 122,790 155,740 110,800
<br />63001 Miscellaneous Operating Expenses 101,587 35,222 47,400 21,600
<br />63300 Gas & Diesel 503 340 2,140 1,000
<br />SUBTOTAL COMMODITIES 102,090 35,563 49,540 22,600
<br />65010 Rental City Equipment 5,184 8,904 8,900 8,560
<br />65012 Accident Repair & Replacement 168 168 200 150
<br />65040 IT Maintenance Charge 0 42,166 42,170 57,580
<br />65100 Insurance Charges 67,664 67,810 58,060 65,760
<br />65105 Benefits Overhead 0 0 2,090 2,820
<br />65210 Delivery Charges 0 1,139 1,140 1,140
<br />SUBTOTAL FIXED CHARGES 73,016 120,187 112,560 136,010
<br />TOTAL 1,547,384 1,186,583 1,448,530 1,482,700
<br />160
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