|
GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNTING UNIT
<br />Santa Ana Zoo at Prentice Park 01113220
<br />Accaunt LINE ITEM RESOU RGES
<br />Coale '::... .....: :1' ..,� .. -
<br />ACTUAL
<br />„FY 1518
<br />ACTUAL
<br />tr Y;1817,:
<br />PROJECTED
<br />.:FYf7 ]8
<br />:PROPOSED
<br />F.Y 781$;_;
<br />61000 Salaries Regular
<br />696,278
<br />655,543
<br />695,342
<br />688,235
<br />61020 Salaries Put -Time
<br />199,758
<br />179,717
<br />192,144
<br />263,470
<br />61040 Salaries Overtime
<br />14,166
<br />19,018
<br />21,285
<br />3,270
<br />61100 Retirement -Employer Contribution
<br />154,880
<br />163,871
<br />203,299
<br />202,405
<br />61110 Part -Tine Retirement
<br />6,546
<br />5,777
<br />5,949
<br />8,905
<br />61120 Medicare Insurance
<br />11,832
<br />10,968
<br />11,725
<br />12,245
<br />61130 Health insurance
<br />120,777
<br />115,370
<br />118,167
<br />120,440
<br />61170 Retiree Health Benefits
<br />8,699
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />81,078
<br />73,082
<br />87,946
<br />102,555
<br />SUBTOTALPERSONNEL
<br />1,294,013
<br />1,223,346
<br />1,335,857
<br />1,401,525
<br />62000 Utilities
<br />129,006
<br />124,889
<br />144,030
<br />144,600
<br />62010 Communications
<br />19,384
<br />29,273
<br />31,685
<br />32,100
<br />62120 Training, Transportation, Meeting
<br />1,487
<br />0
<br />1,957
<br />1,500
<br />62140 Membership, Subscription and Dues
<br />15,899
<br />19,586
<br />1,977
<br />7,800
<br />62251 Other Agency Services
<br />591
<br />601
<br />304
<br />0
<br />62300 Contractual Services -Professional
<br />205,774
<br />223,457
<br />472,376
<br />361,000
<br />62320 Maintenance & Repair Buildings & Ground
<br />120,443
<br />97,073
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />492,584
<br />494,877
<br />652,329
<br />547,000
<br />63001 Miscellaneous Operating Expenses
<br />74,872
<br />90,714
<br />99,225
<br />88,300
<br />63300 Gas & Diesel
<br />746
<br />500
<br />500
<br />500
<br />63400 Animal Food & Supplies
<br />69,231
<br />65,707
<br />71,370
<br />73,385
<br />SUBTOTAL COMMODITIES
<br />144,849
<br />156,920
<br />171,095
<br />162,185
<br />65010 Rental City Equipment
<br />16,528
<br />17,064
<br />14,976
<br />14,975
<br />65011 Equipment Replacement Charges
<br />1,720
<br />4,128
<br />4,128
<br />4,130
<br />65012 Accident Repair& Replacement Charge
<br />1,116
<br />996
<br />996
<br />420
<br />65100 Liability Charges
<br />44,548
<br />49,500
<br />49,500
<br />49,500
<br />SUBTOTAL FIXED CHARGES
<br />63,912
<br />71,688
<br />69,600
<br />69,025
<br />TOTAL
<br />1,995,359
<br />1,946,831
<br />2,228,881
<br />2,179,735
<br />Jap S
<br />AUTHORIZED PERSONNEL -
<br />Code
<br />ADOPTED
<br />..
<br />Full Time
<br />FY 17 18
<br />Part;Time
<br />s PROPOSEDFY
<br />Full Ttme
<br />18 19 :i
<br />'
<br />Part Tim@ "
<br />5430 Zoo Custer
<br />1.00
<br />1.00
<br />0930 Zoo Education Specialist
<br />1.00
<br />1.00
<br />5420 Zoo Keeper I
<br />5.00
<br />5.00
<br />5410 Zoo Keeper II
<br />2.00
<br />2.00
<br />5480 Zoo Manager
<br />1.00
<br />1.00
<br />5485 Zoo Operations Coordinator
<br />1.00
<br />1.00
<br />9770 Administrative Aide
<br />0.00
<br />1.00
<br />9000 Animal Keeper I
<br />6.00
<br />6.00
<br />9040 Cashier
<br />4.00
<br />4.00
<br />9060 Clerical Aide
<br />1.00
<br />1.00
<br />9230 Maintenance Attendant
<br />2.00
<br />2.00
<br />4860 Park Maintenance Aide (CS/PT)
<br />1.00
<br />1.00
<br />8160 Program Coordinator
<br />3.00
<br />3.00
<br />9350 Program Leader I
<br />1.00
<br />1.00
<br />9070 Senior Clerical Aide
<br />1.00
<br />1.00
<br />11.00
<br />19.00
<br />12.00
<br />19.00
<br />TOTAL
<br />*Authorized Position Unfunded -Zoo Operations Coordinators
<br />2-48
<br />
|