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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT
<br />Park Services
<br />01113250
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular525,992236,060339,952369,940
<br />61020Salaries Part-Time227,646180,490171,280179,950
<br />61040Salaries Overtime23,18923,0053,6753,675
<br />61100Retirement-Employer Contribution71,94038,30473,59181,610
<br />61110Part-Time Retirement7,5996,7686,4256,750
<br />61120Medicare Insurance11,0566,1696,2807,655
<br />61130Health Insurance86,79453,94276,50085,280
<br />61170Retiree Health Benefits7,78711,1663,3150
<br />61180Worker Compensation Insurance76,92544,06557,55057,840
<br />SUBTOTAL PERSONNEL1,038,927599,969738,568792,700
<br />62000Utilities1,606,7921,581,9221,610,0001,310,000
<br />62010Communications26,76724,25927,00027,000
<br />62120Training, Transportation, Meeting1,155501,1551,155
<br />62251Other Agency Services41,47842,87241,48041,480
<br />62300Contractual Services-Professional53,57829,08300
<br />62320Maint. & Repair Buildings & Ground2,404,1922,314,9312,068,3902,523,390
<br />62600Parking Validation020300
<br />6xxxxAttrition000(435,000)
<br />SUBTOTAL CONTRACTUAL4,133,9623,993,3193,748,0253,468,025
<br />63001Miscellaneous Operating Expenses18,83810,72900
<br />63200Operating Materials & Supplies Buildings/Grounds240,674227,107235,260235,260
<br />63300Gas & Diesel42,11340,59932,10032,100
<br />SUBTOTAL COMMODITIES301,624278,435267,360267,360
<br />65010Rental City Equipment 149,620166,839116,720112,785
<br />65011Equipment Replacement Charges04,05520,39018,850
<br />65012Accident Repair & Replacement Charge0003,225
<br />65020City Yard Rental92,29592,29592,295104,640
<br />65100Insurance Charges205,695205,696185,125205,695
<br />SUBTOTAL FIXED CHARGES447,610468,885414,530445,195
<br />67200Principal - Capital Lease25,106025,5500
<br />67210Interest - Capital Lease433000
<br />SUBTOTAL DEBT SERVICES 25,539025,5500
<br />TOTAL5,947,6635,340,6085,194,0334,973,280
<br />
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />1010General Maintenance Supervisor1.000.00
<br />4180General Maintenance Worker4.000.00
<br />4106Park Maintenance Inspector II2.002.00
<br />4320Parks Maintenance Supervisor1.001.00
<br />6330Senior Park Maintenance Supervisor1.001.00
<br />9300Park Maintenance Assistant11.009.00
<br />9260Senior Maintenance Worker1.001.00
<br />TOTAL9.0012.004.0010.00
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<br />2-54
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