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STRATEGIC PLAN PROJECTS <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />PRCA STRATEGIC PLAN PROJ 05213018 <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 282,813 205,471 0 0 <br />61010 Salaries Cash Out/Separation 1,488 0 0 0 <br />61020 Salaries Part-Time 448,278 297,281 0 0 <br />61040 Salaries Overtime 21,276 6,114 0 0 <br />61100 Retirement-Employer Normal Cost 24,198 19,700 0 0 <br />61101 Retirement - Employer Unfunded 197,904 0 0 0 <br />61110 Part-Time Retirement 15,937 10,819 0 0 <br />61120 Medicare Insurance 10,768 7,282 0 0 <br />61130 Health Insurance 36,175 33,157 0 0 <br />61180 Worker Compensation Insurance 35,813 34,563 0 0 <br />SUBTOTAL SALARIES & BENEFITS 1,074,650 614,386 0 0 <br />62120 Training, Transportation, Meetings 30 0 0 0 <br />62140 Membership, Subscription & Dues 390 24,000 0 0 <br />62300 Contract Services-Professional 68,222 79,579 0 0 <br />SUBTOTAL CONTRACTUALS 68,642 103,579 0 0 <br />63001 Miscellaneous Operating Expenses 50,134 16,682 0 0 <br />SUBTOTAL COMMODITIES 50,134 16,682 0 0 <br />65050 IT Department Specific 26,770 0 0 0 <br />65100 Insurance Charges 56,025 0 0 0 <br />SUBTOTAL FIXED CHARGES 82,795 0 0 0 <br />66220 Improvements Other Than Building 379 0 0 0 <br />SUBTOTAL CAPITAL 379 0 0 0 <br />TOTAL 1,276,600 734,648 0 0 <br />177