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Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />61000 Salaries Regular 587,993 703,712 740,500 753,890
<br />61010 Salaries Cash Out/Separation 37,258 125 24,150 23,370
<br />61020 Salaries Part-Time 12,651 3,000 31,800 37,210
<br />61040 Salaries Overtime 0 978 0 0
<br />61100 Retirement-Employer Normal Cost 45,369 64,441 70,220 68,910
<br />61110 Part-Time Retirement 332 113 1,190 1,200
<br />61120 Medicare Insurance 7,966 10,430 11,180 11,390
<br />61130 Health Insurance 93,648 108,477 121,800 121,800
<br />61170 Retiree Health Benefits 3,101 6,465 7,210 7,340
<br />61180 Worker Compensation Insurance 35,488 40,402 35,090 39,360
<br />SUBTOTAL SALARIES & BENEFITS 823,806 938,142 1,043,140 1,064,470
<br />62010 Communications 16,446 2,450 0 0
<br />62012 Cellular Phone Charges 0 0 0 1,700
<br />62120 Training, Transportation, Meetings 2,075 250 3,000 3,000
<br />62140 Membership, Subscription & Dues 90 315 2,450 750
<br />62300 Contract Services-Professional 31,043 35,523 21,780 71,780
<br />62302 Contracted Vendor Personnel Services 1,050 0 5,100 0
<br />62600 Parking Validation 7,261 6,400 7,680 7,680
<br />62700 Auto Expense 6,000 6,000 6,000 6,000
<br />SUBTOTAL CONTRACTUALS 63,965 50,939 46,010 90,910
<br />63001 Miscellaneous Operating Expenses 15,468 14,129 12,600 12,600
<br />63300 Gas & Diesel 506 0 0 0
<br />SUBTOTAL COMMODITIES 15,974 14,129 12,600 12,600
<br />65000 Building Rental 0 0 0 62,970
<br />65040 IT Maintenance Charge 55,770 39,820 41,560 42,390
<br />65055 Communications- Landlines 0 6,100 5,790 5,820
<br />65100 Insurance Charges 45,960 49,304 43,780 50,090
<br />65105 Benefits Overhead 6,399 6,848 5,970 7,620
<br />SUBTOTAL FIXED CHARGES 108,129 102,071 97,100 168,890
<br />66511 Computer Software Subscriptions 540 637 0 0
<br />SUBTOTAL CAPITAL 540 637 0 0
<br />TOTAL 1,012,415 1,105,918 1,198,850 1,336,870
<br />GENERAL FUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - ADMINISTRATION 01113200
<br />265
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