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CAPITAL OUTLAY FUND <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />PARK IMPROVEMENTS 05113263 <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 0 176 0 0 <br />61100 Retirement-Employer Normal Cost 0 5 0 0 <br />61101 Retirement - Employer Unfunded 0 32 0 0 <br />61120 Medicare Insurance 0 3 0 0 <br />61130 Health Insurance 0 19 0 0 <br />61180 Worker Compensation Insurance 0 12 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 246 0 0 <br />62300 Contract Services-Professional 23,049 22,125 0 170,200 <br />62320 Maintenance & Repair Buildings 34,825 38,035 100,000 0 <br />SUBTOTAL CONTRACTUALS 57,873 60,160 100,000 170,200 <br />63200 Operating Materials & Supplies 24,019 0 100,000 900,000 <br />SUBTOTAL COMMODITIES 24,019 0 100,000 900,000 <br />65205 Internal Departments Personnel 4,204 34,328 0 0 <br />SUBTOTAL FIXED CHARGES 4,204 34,328 0 0 <br />66220 Improvements Other Than Building 191,601 586,811 0 1,518,200 <br />SUBTOTAL CAPITAL 191,601 586,811 0 1,518,200 <br />TOTAL 277,698 681,545 200,000 2,588,400 <br />175