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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT
<br />Administrative Services
<br />01113200
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular728,718801,228816,756832,320
<br />61020Salaries Part-Time73,62658,06465,57568,895
<br />61040Salaries Overtime4,2647528,0008,000
<br />61100Retirement-Employer Contribution102,643132,696182,682187,105
<br />61110Part-Time Retirement2,1942,0192,4602,585
<br />61120Medicare Insurance8,3328,9938,88512,655
<br />61130Health Insurance73,58883,97286,39597,990
<br />61170Retiree Health Benefits12,6793,9313,6750
<br />61180Worker Compensation Insurance13,74115,22616,36515,010
<br />SUBTOTAL PERSONNEL
<br />1,019,7861,106,8801,190,7931,224,560
<br />
<br />62010Communications18,78623,45620,00020,000
<br />62120Training, Transportation, Meeting05000
<br />62140Membership, Subscription And Dues1,60301,7001,700
<br />62251Other Agency Services7,0277,2097,0957,095
<br />62300Contractual Services-Professional117,45394,610266,000101,000
<br />Contracted Vendor Personnel Services
<br />623028009001,2001,200
<br />62600Parking Validation12371500500
<br />62700Auto Expense6,0006,0006,0006,000
<br />SUBTOTAL CONTRACTUAL
<br />151,792132,296302,495137,495
<br />63000Office Supplies40000
<br />63001Miscellaneous Operating Expenses53,39937,31870,00070,000
<br />Fuel
<br />633002,4932,524800800
<br />SUBTOTAL COMMODITIES
<br />55,93239,84270,80070,800
<br />Rental City Equipment
<br />6501011,66212,0005,2605,230
<br />Equipment Replacement Charges
<br />6501123871400
<br />Accident Repair & Replacement Charge
<br />65012000185
<br />Insurance Charges
<br />6510057,93557,93552,14057,935
<br />SUBTOTAL FIXED CHARGES
<br />69,83570,64957,40063,350
<br />Principal - Capital Lease
<br />6720014,651014,9050
<br />Interest - Capital Lease
<br />67210253000
<br />SUBTOTAL DEBT SERVICES
<br />14,904014,9050
<br />TOTAL 1,312,2481,349,6671,636,3931,496,205
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Accounting Assistant
<br />70101.001.00
<br />Administrative Services Manager
<br />01901.001.00
<br />Ex. Director, Parks, Rec & Com. Svcs.
<br />54001.001.00
<br />Management Analyst
<br />17201.001.00
<br />Senior Accounting Assistant
<br />72802.002.00
<br />Senior Management Analyst
<br />01501.001.00
<br />Account Clerk I2.002.00
<br />9041
<br />Administrative Aide1.001.00
<br />9770
<br />Library Clerk I0.000.00
<br />9200
<br />TOTAL 7.00 3.00 7.00 3.00
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<br />2-44
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