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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT
<br />Santa Ana Zoo at Prentice Park
<br />01113220
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular615,011634,101730,400766,355
<br />Salaries Part-Time
<br />61020249,598221,999243,735256,075
<br />Salaries Overtime
<br />610403,50813,3403,2703,270
<br />Retirement-Employer Contribution
<br />6110079,069116,358163,737186,635
<br />Part-Time Retirement
<br />611107,4807,41011,14511,710
<br />Medicare Insurance
<br />6112011,35811,35612,72514,340
<br />Health Insurance
<br />61130118,023108,380138,285128,215
<br />Retiree Health Benefits
<br />611709,6677,7989,7900
<br />Worker Compensation Insurance
<br />6118076,50376,396107,500105,520
<br />Attrition
<br />6xxxx000(40,000)
<br />SUBTOTAL PERSONNEL
<br />1,170,2151,197,1381,420,5871,432,120
<br />Utilities
<br />62000147,550143,47097,00097,000
<br />`
<br />6201013,59215,52013,50013,500
<br />Training, Transportation, Meeting
<br />621201,1932,1631,5001,500
<br />Membership, Subscription and Dues
<br />6214011,83013,73311,50011,500
<br />Other Agency Services
<br />6225156658000
<br />Contractual Services-Professional
<br />62300271,745232,586452,000446,000
<br />Maintenance & Repair Buildings & Ground
<br />6232055,51962,20400
<br />Attrition
<br />000(60,000)
<br />SUBTOTAL CONTRACTUALS
<br />501,994470,255575,500509,500
<br />Miscellaneous Operating Expenses
<br />6300192,03488,02276,30088,300
<br />Gas & Diesel
<br />633002,6811,705500500
<br />Animal Food & Supplies
<br />6340071,14476,26569,38573,385
<br />SUBTOTAL COMMODITIES
<br />165,859165,992146,185162,185
<br />Rental City Equipment
<br />6501019,45917,91618,24017,760
<br />Equipment Replacement Charges
<br />65011004,2954,130
<br />Accident Repair & Replacement Charge
<br />65012000995
<br />Insurance Charges
<br />6510049,50049,49844,55049,500
<br />SUBTOTAL FIXED CHARGES
<br />68,95967,41467,08572,385
<br />TOTAL1,907,0271,900,7992,209,3572,176,190
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Zoo Animal Registrar
<br />54701.001.00
<br />Zoo Curator
<br />54301.001.00
<br />Zoo Education Specialist
<br />09301.001.00
<br />Zoo Keeper I
<br />54205.005.00
<br />Zoo Keeper II
<br />54102.002.00
<br />Zoo Manager
<br />54801.001.00
<br />Animal Keeper I
<br />90006.006.00
<br />Cashier
<br />90404.004.00
<br />Clerical Aide
<br />90601.001.00
<br />Maintenance Aide II
<br />92302.002.00
<br />Park Maintenance Aide (CS/PT)
<br />48601.001.00
<br />Program Coordinator
<br />81603.003.00
<br />Program Leader I
<br />93501.001.00
<br />Senior Clerical Aide
<br />90701.001.00
<br />TOTAL11.0019.0011.0019.00
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<br />2-48
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