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GENERAL FUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - ZOO 01113220
<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 668,299 734,790 855,460 825,220
<br />61020 Salaries Part-Time 244,571 244,125 272,250 277,960
<br />61040 Salaries Overtime 19,190 11,179 3,300 3,300
<br />61100 Retirement-Employer Normal Cost 25,561 39,527 72,290 61,180
<br />61101 Retirement - Employer Unfunded 209,051 0 0 0
<br />61110 Part-Time Retirement 7,770 7,817 8,400 8,970
<br />61120 Medicare Insurance 12,036 12,810 16,870 15,740
<br />61130 Health Insurance 112,084 115,747 188,300 158,230
<br />61170 Retiree Health Benefits 0 0 1,390 1,510
<br />61180 Worker Compensation Insurance 56,279 70,199 66,090 62,590
<br />SUBTOTAL SALARIES & BENEFITS 1,354,842 1,236,193 1,484,350 1,414,700
<br />62000 Utilities 140,267 127,179 146,400 146,400
<br />62010 Communications 29,421 38,095 30,300 24,200
<br />62120 Training, Transportation, Meetings 833 7,520 9,000 6,000
<br />62140 Membership, Subscription & Dues 5,125 8,088 11,300 11,300
<br />62251 Other Agency Services 615 311 0 0
<br />62300 Contract Services-Professional 351,110 598,505 680,100 334,700
<br />62320 Maintenance & Repair Buildings 1,563 51,057 0 0
<br />SUBTOTAL CONTRACTUALS 528,934 830,756 877,100 522,600
<br />63001 Miscellaneous Operating Expenses 145,907 122,908 122,200 103,800
<br />63300 Gas & Diesel 2,171 1,653 710 500
<br />63400 Animal Food & Supp 68,940 63,226 73,400 73,400
<br />SUBTOTAL COMMODITIES 217,018 187,787 196,310 177,700
<br />65010 Rental City Equipment 14,976 27,276 27,290 26,230
<br />65011 Equipment Replacement Charges 4,128 4,128 4,100 3,840
<br />65012 Accident Repair & Replacement 600 420 400 390
<br />65040 IT Maintenance Charge 0 72,285 72,290 74,850
<br />65100 Insurance Charges 69,269 69,140 90,990 86,950
<br />65105 Benefits Overhead 0 0 3,270 3,350
<br />65210 Delivery Charges 0 1,167 1,170 1,170
<br />SUBTOTAL FIXED CHARGES 88,973 174,416 199,510 196,780
<br />66400 Machinery & Equipment 0 25,129 0 0
<br />SUBTOTAL CAPITAL 0 25,129 0 0
<br />TOTAL 2,189,768 2,454,281 2,757,270 2,311,780
<br />161
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