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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT
<br />Stadium
<br />01113210
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000Salaries Regular0000
<br />61020Salaries Part-Time52,17735,48335,32037,110
<br />61040Salaries Overtime1,0091,82500
<br />61100Retirement-Employer Contribution0000
<br />61110Part-Time Retirement1,9571,3311,3251,395
<br />61120Medicare Insurance770541510535
<br />61130Health Insurance0000
<br />61180Worker Compensation Insurance7,2374,8654,8455,090
<br />SUBTOTAL PERSONNEL63,15144,04542,00044,130
<br />
<br />62000Utilities68,15163,05069,00069,000
<br />62010Communications1,6601,7391,7501,750
<br />62300Contractual Services-Professional2,37128900
<br />62320Maint. & Repair Buildings & Ground17,25090,82996,00096,000
<br />SUBTOTAL CONTRACTUAL89,432155,907166,750166,750
<br />63001Miscellaneous Operating Expenses2,0015,90100
<br />63200Operating Mat. & Supplies Bldgs./Grnds.10,8386,60913,50013,500
<br />63300Fuel993740110110
<br />SUBTOTAL COMMODITIES13,83213,25013,61013,610
<br />65010Rental City Equipment7,8647,6687,3357,035
<br />65011Equipment Replacement Charges002,1502,065
<br />Accident Repair & Replacement Charge
<br />65012000505
<br />65100Insurance Charges14,66014,66213,19514,660
<br />SUBTOTAL FIXED CHARGES22,52422,33022,68024,265
<br />TOTAL188,938235,533245,040248,755
<br />
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Park Maintenance Assistant
<br />93002.002.00
<br />TOTAL
<br />0.002.000.002.00
<br />
<br />2-46
<br />
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