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RECREATION GRANTS FUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />OCTA SR MOBILITY PROGRAM 16913202
<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 />61020 Salaries Part-Time 105,335 75,025 138,900 179,880
<br />61110 Part-Time Retirement 3,950 2,813 5,200 6,750
<br />61120 Medicare Insurance 1,538 1,090 2,000 2,610
<br />61180 Worker Compensation Insurance 5,004 5,104 8,250 7,710
<br />SUBTOTAL SALARIES & BENEFITS 115,828 84,032 154,350 196,950
<br />62300 Contract Services-Professional 4,678 2,533 8,400 10,000
<br />SUBTOTAL CONTRACTUALS 4,678 2,533 8,400 10,000
<br />63001 Miscellaneous Operating Expenses 132 0 0 0
<br />63300 Gas & Diesel 0 3,935 0 0
<br />SUBTOTAL COMMODITIES 132 3,935 0 0
<br />65010 Rental City Equipment 16,080 20,700 19,870 19,110
<br />65011 Equipment Replacement Charges 22,344 23,536 22,300 20,760
<br />65012 Accident Repair & Replacement 168 196 200 220
<br />65100 Insurance Charges 7,828 8,000 11,360 10,710
<br />65105 Benefits Overhead 0 0 410 30
<br />65210 Delivery Charges 0 131 130 130
<br />65400 Indirect Costs 0 0 0 43,670
<br />SUBTOTAL FIXED CHARGES 46,420 52,563 54,270 94,630
<br />TOTAL 167,059 143,063 217,020 301,580
<br />190
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