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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 825,022 1,053,647 1,257,700 1,307,400
<br />61010 Salaries Cash Out/Separation 2,362 1,903 2,250 14,770
<br />61020 Salaries Part-Time 318,340 317,746 359,870 383,310
<br />61040 Salaries Overtime 37,063 33,656 3,300 3,300
<br />61100 Retirement-Employer Normal Cost 54,312 94,503 114,220 110,110
<br />61110 Part-Time Retirement 10,212 10,215 12,280 16,720
<br />61120 Medicare Insurance 16,623 20,440 23,410 25,000
<br />61130 Health Insurance 134,548 190,776 283,460 290,120
<br />61170 Retiree Health Benefits 1,588 10,174 12,130 12,630
<br />61180 Worker Compensation Insurance 67,765 81,048 66,800 80,270
<br />SUBTOTAL SALARIES & BENEFITS 1,467,836 1,814,107 2,135,420 2,243,630
<br />62000 Utilities 187,681 200,668 200,000 200,000
<br />62010 Communications 31,453 12,293 23,600 21,000
<br />62012 Cellular Phone Charges 0 0 0 2,600
<br />62120 Training, Transportation, Meetings 37,598 27,210 6,000 6,000
<br />62131 SAMA Wellness and Fitness Program Reimbursements 289 120 0 0
<br />62140 Membership, Subscription & Dues 17,462 14,141 9,000 9,000
<br />62251 Other Agency Services 637 658 0 0
<br />62300 Contract Services-Professional 316,477 388,600 497,340 544,340
<br />62320 Maintenance & Repair Buildings 31,174 24,892 0 0
<br />SUBTOTAL CONTRACTUALS 622,772 668,580 735,940 782,940
<br />63001 Miscellaneous Operating Expenses 178,490 186,354 175,300 175,800
<br />63300 Gas & Diesel 2,162 1,919 500 500
<br />63400 Animal Food & Supp 76,822 87,579 103,400 103,400
<br />SUBTOTAL COMMODITIES 257,474 275,852 279,200 279,700
<br />65010 Rental City Equipment 17,227 28,694 14,820 23,180
<br />65011 Equipment Replacement Charges 0 2,733 5,200 4,770
<br />65012 Accident Repair & Replacement 224 530 0 1,740
<br />65040 IT Maintenance Charge 61,350 68,260 94,990 96,900
<br />65055 Communications- Landlines 0 10,456 13,230 13,300
<br />65100 Insurance Charges 87,761 98,904 83,340 99,520
<br />65105 Benefits Overhead 12,220 13,737 11,370 17,430
<br />65205 Internal Departments Personnel 2,659 0 0 0
<br />SUBTOTAL FIXED CHARGES 181,441 223,314 222,950 256,840
<br />66220 Improvements Other Than Building 14,378 118,805 0 0
<br />66511 Computer Software Subscriptions 52,652 5,697 6,600 6,600
<br />SUBTOTAL CAPITAL 67,031 124,502 6,600 6,600
<br />TOTAL 2,596,553 3,106,355 3,380,110 3,569,710
<br />GENERAL FUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - ZOO 01113220
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