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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 4,995 78,018 179,410 145,200
<br />61020 Salaries Part-Time 53,912 38,801 0 44,900
<br />61040 Salaries Overtime 0 339 0 0
<br />61100 Retirement-Employer Normal Cost 213 9,892 24,220 24,570
<br />61102 Retirement- Employer Unfunded- Miscellaneous 494 12,918 5,230 43,660
<br />61110 Part-Time Retirement 2,251 2,269 0 1,680
<br />61120 Medicare Insurance 1,011 2,624 3,630 4,490
<br />61130 Health Insurance 832 25,537 106,560 67,440
<br />61170 Retiree Health Benefits 0 1,211 2,440 2,580
<br />61180 Worker Compensation Insurance 4,153 10,617 3,440 8,910
<br />SUBTOTAL SALARIES & BENEFITS 67,862 182,227 324,930 343,430
<br />62300 Contract Services-Professional 32 1,448 0 0
<br />SUBTOTAL CONTRACTUALS 32 1,448 0 0
<br />63001 Miscellaneous Operating Expenses 55 0 0 0
<br />63300 Gas & Diesel 1,804 9,635 12,000 12,000
<br />SUBTOTAL COMMODITIES 1,859 9,635 12,000 12,000
<br />65010 Rental City Equipment 17,494 33,936 22,590 16,370
<br />65011 Equipment Replacement Charges 22,344 33,120 18,060 13,730
<br />65012 Accident Repair & Replacement 210 252 590 44,190
<br />65040 IT Maintenance Charge 0 0 23,750 24,220
<br />65055 Communications- Landlines 0 0 3,310 3,320
<br />65100 Insurance Charges 5,114 12,957 4,290 11,220
<br />65105 Benefits Overhead 749 1,800 590 4,360
<br />65400 Indirect Costs 7,964 15,899 28,960 27,520
<br />SUBTOTAL FIXED CHARGES 53,875 97,964 102,140 144,930
<br />TOTAL 123,628 291,275 439,070 500,360
<br />RECREATION GRANTS FUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT
<br />OCTA SR MOBILITY PROGRAM 16913202
<br />286
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