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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT
<br />Recreation 01113230
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />Salaries Regular
<br />61000740,313779,734986,4601,049,805
<br />Salaries Part-Time
<br />610201,237,4651,548,6242,029,2202,321,390
<br />Salaries Overtime
<br />610409,25015,7977,4057,405
<br />Retirement-Employer Contribution
<br />61100140,687195,237264,323289,570
<br />Part-Time Retirement
<br />6111036,77448,37588,38597,715
<br />Medicare Insurance
<br />6112026,93933,85947,62554,870
<br />Health Insurance
<br />61130126,865139,977186,755205,925
<br />Retiree Health Benefits
<br />6117010,03211,7938,4250
<br />Worker Compensation Insurance
<br />6118065,027114,213140,295148,890
<br />Attrition
<br />6xxxx000(370,000)
<br />SUBTOTAL PERSONNEL
<br />2,393,3532,887,6093,758,8933,805,570
<br />Utilities
<br />620005,53538700
<br />Communications
<br />6201099,30198,363100,00090,000
<br />Training, Transportation, Meeting
<br />621203,527433,5303,530
<br />Membership, Subscription and Dues
<br />621401,7603601,7601,760
<br />Contractual Services-Professional
<br />62300588,037741,970608,545825,465
<br />Contracted Vendor Personnel Services
<br />6230201,30000
<br />Maintenance & Repair Buildings & Ground
<br />623200(1,352)00
<br />SUBTOTAL CONTRACTUAL
<br />698,159841,071713,835920,755
<br />Miscellaneous Operating Expenses
<br />63001201,226210,256156,030216,030
<br />Gas & Diesel
<br />6330013,80323,76033,87033,870
<br />SUBTOTAL COMMODITIES
<br />215,029234,016189,900249,900
<br />Rental City Equipment
<br />6501043,20068,85679,33582,715
<br />Equipment Replacement Charges
<br />65011071431,49031,105
<br />Accident Repair & Replacement Charge
<br />650120003,115
<br />Insurance Charges
<br />65100134,970134,972121,475134,970
<br />SUBTOTAL FIXED CHARGES
<br />178,170204,542232,300251,905
<br />Improvements Other Than Building
<br />662200000
<br />Machinery & Equipment
<br />6640010,485000
<br />SUBTOTAL CAPITAL
<br />10,485000
<br />Transfer to Fund 052
<br />6800001,675,00000
<br />SUBTOTAL INTERFUND TRANSFERS
<br />01,675,00000
<br />TOTAL 3,495,1965,842,2384,894,9285,228,130
<br />
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Community Events Supervisor
<br />04601.001.00
<br />Community Services Manager
<br />19451.001.00
<br />Community Services Supervisor
<br />19406.006.00
<br />Recreation Leader
<br />53104.004.00
<br />Recreation Program Coordinator
<br />53303.003.00
<br />Administrative Aide
<br />97702.002.00
<br />8000Administrative Intern
<br />9.009.00
<br />9100Community Center Aide
<br />23.0023.00
<br />9690Computer Technician
<br />1.001.00
<br />9230Maintenance Aide II
<br />20.0020.00
<br />8080Management Intern
<br />3.003.00
<br />9300Park Maintenance Assistant
<br />24.0024.00
<br />8160Program Coordinator
<br />17.0017.00
<br />9350Program Leader I
<br />5.005.00
<br />9360Program Leader II
<br />96.0096.00
<br />8100Senior Administrative Intern
<br />4.004.00
<br />9070Senior Clerical Aide
<br />17.0017.00
<br />9400Senior Program Leader
<br />11.0011.00
<br />9430Special Events Leader I
<br />3.003.00
<br />9440Special Events Leader II
<br />1.001.00
<br />TOTAL
<br />15.00236.0015.00236.00
<br />2-50
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