|
GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT
<br />Park Building Services
<br />01113260
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular0330,195367,181378,155
<br />Salaries Part-Time
<br />61020062,53966,17069,520
<br />Salaries Overtime
<br />6104001,50500
<br />Retirement-Employer Contribution
<br />61100062,85987,20295,255
<br />Part-Time Retirement
<br />6111001,3331,3601,430
<br />Medicare Insurance
<br />6112005,8496,1556,395
<br />Health Insurance
<br />61130037,34539,37077,245
<br />Retiree Health Benefits
<br />61170003,5800
<br />Worker Compensation Insurance
<br />61180039,58144,84052,445
<br />Attrition
<br />6xxxx000(110,551)
<br />SUBTOTAL PERSONNEL
<br />0541,205615,858569,894
<br />Contractual Services-Professional00
<br />6230089,1996,091
<br />Maintenance & Repair Buildings & Ground
<br />6232070,406200,552119,240119,240
<br />Attrition
<br />6xxxx000(119,240)
<br />SUBTOTAL CONTRACTUAL
<br />159,605206,644119,2400
<br />Miscellaneous Operating Expenses
<br />630017375,67400
<br />Operating Mat. & Supplies Bldgs./Grounds
<br />632003,70927,0804,2504,250
<br />Gas & Diesel
<br />633000013,30013,300
<br />SUBTOTAL COMMODITIES
<br />4,44632,75417,55017,550
<br />Building Rental
<br />65000583,550583,550593,055620,110
<br />Rental City Equipment
<br />650100045,26542,780
<br />Accident Repair & Replacement Charge
<br />650120001,085
<br />SUBTOTAL FIXED CHARGES
<br />583,550583,550638,320663,975
<br />66220Improvements Other Than Building
<br />000
<br />SUBTOTAL CAPITAL
<br />0000
<br />TOTAL
<br />747,6011,364,1531,390,9681,51,419
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />CodeFull TimePart TimeFull TimePart Time
<br />General Maintenance Supervisor
<br />10101.001.00
<br />General Maintenance Worker
<br />41804.004.00
<br />Administrative Aide
<br />97701.001.00
<br />Park Maintenance Assistant
<br />93003.003.00
<br />TOTAL5.004.005.004.00
<br />2-56
<br />
<br />
|