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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT
<br />Park Ranger Program
<br />01113240
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000Salaries Regular0000
<br />61020Salaries Part-Time473,022152,017158,4350
<br />61040Salaries Overtime3,9185,10700
<br />61100Retirement-Employer Contribution10,0101,49300
<br />61110Part-Time Retirement11,3631,4141,1500
<br />61120Medicare Insurance6,9162,2772,2900
<br />61130Health Insurance0000
<br />61170Retiree Health Benefits0000
<br />61180Worker Compensation Insurance42,8685,0404,6700
<br />SUBTOTAL PERSONNEL548,097167,348166,5450
<br />
<br />62010Communications2,5282,2283,0000
<br />62120Training, Transportation, Meeting0000
<br />62300Contractual Services-Professional24,62525,61220,0000
<br />SUBTOTAL CONTRACTUAL27,15327,84023,0000
<br />63001Miscellaneous Operating Expenses1,1281,64500
<br />63300Gas & Diesel14,04211,49816,0000
<br />SUBTOTAL COMMODITIES15,16913,14216,0000
<br />65010Rental City Equipment 52,46148,39056,3300
<br />SUBTOTAL FIXED CHARGES52,46148,39056,3300
<br />TOTAL642,880256,720261,8750
<br />
<br />Note: Transferred to the Police Department
<br />during FY 14-15.
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />PT Park Ranger
<br />36153.000.00
<br />PT Supervising Park Ranger
<br />74752.000.00
<br />TOTAL 0.005.000.000.00
<br />
<br />2-52
<br />
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