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SPECIAL REVENUE FUNDS
<br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNT UNIT
<br />Civic Center - Maintenance 07413250
<br />Account L1NE ITEM RESZ?UfCES '
<br />.. .C4de -,, ..-. ..., ..<: ...._'.
<br />A 1Cu L
<br />FY,o1516.. ..
<br />11CTU�L
<br />pY 16,17
<br />_....
<br />PROJECTED
<br />FY 17 18
<br />PROPOSED
<br />-�FY 1819 s.,..,
<br />61000 Salaries Regular
<br />162,217
<br />167,722.
<br />218,720
<br />268,155
<br />61020 Salaries Part -Time
<br />51,139
<br />24,920
<br />23,508
<br />21,950
<br />61040 Salaries Overtime
<br />6,177
<br />4,425
<br />5,347
<br />0
<br />61100 Retirement -Employer Contribution
<br />23,876
<br />38,349
<br />60,665
<br />81,645
<br />61110 Part -Time Retirement
<br />1,918
<br />909
<br />881
<br />825
<br />61120 Medicare Insurance
<br />2,088
<br />2,797
<br />3,614
<br />4,210
<br />61130 Health Insurance
<br />24,790
<br />20,871
<br />44,537
<br />69,340
<br />61170 Retiree Health Benefits
<br />2,614
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />17,418
<br />13,464
<br />20,617
<br />31,525
<br />SUBTOTALPERSONNEL
<br />292,237
<br />273,458
<br />377,889
<br />477,650
<br />-62000 Utilities
<br />285,882
<br />280,727
<br />320,755
<br />325,000
<br />62010 Communications
<br />1,644
<br />1,189
<br />1,257
<br />1,500
<br />62300 Contractual Services -Professional
<br />18,716
<br />3,231
<br />0
<br />0
<br />62320 M & R Bldgs. & Ground
<br />505,350
<br />481,087
<br />650,094
<br />972,255
<br />SUBTOTAL CONTRACTUAL
<br />811,593
<br />766,234
<br />972,106
<br />1,298,755
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />84
<br />0
<br />0
<br />63200 OP M&S Buildings & Grounds
<br />47,125
<br />7,786
<br />52,213
<br />50,000
<br />63300 Fuel
<br />4,171
<br />7,607
<br />10,113
<br />10,000
<br />SUBTOTAL COMMODITIES
<br />51,296
<br />15,477
<br />62,326
<br />60,000
<br />65010 Rental City Equipment
<br />24,132
<br />24,864
<br />24,864
<br />24,865
<br />65012 Accident Repair & Replacement Charge
<br />732
<br />732
<br />732
<br />420
<br />65100 Liability Charges
<br />47,229
<br />52,450
<br />52,450
<br />52,450
<br />65400 Indirect Costs
<br />18,484
<br />19,272
<br />24,065
<br />29,880
<br />SUBTOTAL FIXED CHARGES
<br />90,577
<br />97,318
<br />102,111
<br />107,615
<br />TOTAL
<br />1,245,702
<br />1,152,487
<br />1,514,432
<br />1,944,020
<br />Jbb AUTHORIZED PERSONNEL
<br />zHEADAPTED
<br />FY 17 18
<br />Part Tlme „
<br />PROPOSED
<br />FuII Time
<br />FYAA 19
<br />.: Part Time;.,
<br />0280 Assistant Park Landscape Planner
<br />1.00
<br />1.00
<br />4190 General Maintenance Leader
<br />1.00
<br />1.00
<br />0740 Maintenance Assistant
<br />0.00
<br />2.00
<br />9300 Park Maintenance Assistant
<br />4.00
<br />1.00
<br />TOTAL
<br />2.00
<br />4.00
<br />4.00
<br />1.00
<br />5-32
<br />
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