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GENERAL FUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - SERVICE ENHANCEMENT 01113017
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 Salaries Regular 856,172 97,526 221,990 234,550
<br />61010 Salaries Cash Out/Separation 29,751 4,618 0 0
<br />61020 Salaries Part-Time 586 0 39,460 39,440
<br />61040 Salaries Overtime 10,738 5,997 0 0
<br />61100 Retirement-Employer Normal Cost 77,566 10,705 27,870 28,670
<br />61110 Part-Time Retirement 22 0 1,480 1,480
<br />61120 Medicare Insurance 12,447 1,465 3,800 3,970
<br />61130 Health Insurance 224,021 13,898 84,000 94,080
<br />61170 Retiree Health Benefits 0 0 0 2,340
<br />61180 Worker Compensation Insurance 0 5,888 50,120 5,700
<br />SUBTOTAL SALARIES & BENEFITS 1,211,302 140,098 428,720 410,230
<br />62010 Communications 0 0 2,290 0
<br />62300 Contract Services-Professional 1,944,009 1,154,406 1,198,600 1,689,900
<br />62320 Maintenance & Repair Buildings 2,244,045 0 0 0
<br />SUBTOTAL CONTRACTUALS 4,188,054 1,154,406 1,200,890 1,689,900
<br />63001 Miscellaneous Operating Expenses 18,256 112,646 118,400 118,400
<br />SUBTOTAL COMMODITIES 18,256 112,646 118,400 118,400
<br />65040 IT Maintenance Charge 0 78,080 11,380 23,750
<br />65055 Communications- Landlines 0 0 0 3,310
<br />65100 Insurance Charges 0 7,625 61,860 7,110
<br />65105 Benefits Overhead 0 1,062 8,880 970
<br />SUBTOTAL FIXED CHARGES 0 86,766 82,120 35,140
<br />66200 Buildings & Building Improvements 2,080 42 0 0
<br />66220 Improvements Other Than Building 0 0 0 1,600,000
<br />66400 Machinery & Equipment 0 0 980,000 0
<br />SUBTOTAL CAPITAL 2,080 42 980,000 1,600,000
<br />TOTAL 5,419,691 1,493,958 2,810,130 3,853,670
<br />133
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