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GENERALFUND
<br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNTING UNIT
<br />Recreation 01113230
<br />;1 Account _
<br />EINE ITEM RE$,QUROES
<br />AGTIJFaLi
<br />AC,T
<br />�FY B ii...
<br />PROJECTE0
<br />.FROPOSEIF;
<br />6100D Salaries Regular
<br />930,825
<br />1,010,732
<br />1,087,323
<br />1,162,035
<br />61020 Salaries Part -Time
<br />1,432,064
<br />1,499,528
<br />1,638,625
<br />2,026,850
<br />61040 Salaries Overtime
<br />11,675
<br />22,920
<br />45,417
<br />23,305
<br />61100 Rethement-Employer Contribution
<br />243,694
<br />302,440
<br />369,401
<br />402,138
<br />61110 Part -Time Retirement
<br />45,726
<br />47,253
<br />60,127
<br />65,610
<br />61120 Medicare Insurance
<br />34,330
<br />36,277
<br />39,303
<br />44,955
<br />61130 Health Insurance
<br />178,256
<br />195,438
<br />215,538
<br />242,090
<br />61170 Retiree Health Benefits
<br />10,028
<br />0
<br />0
<br />0
<br />61180 Worker Compeusotion Insurance
<br />109,256
<br />85,185
<br />107,596
<br />169,145
<br />2995,854
<br />3,199,774
<br />3,563,330
<br />4,136,328
<br />SUBTOTALPERSONNEL
<br />62010 Copummications
<br />115,485
<br />197,044
<br />161,087
<br />159,720
<br />62120 Training, Transporta5mt, Meeting
<br />530
<br />1,419
<br />3,923
<br />3,530
<br />62140 Membership, Subscription and Dues
<br />90
<br />4,030
<br />3,765
<br />1,760
<br />62300 Contractual Services -Professional
<br />800,269
<br />840,276
<br />675,131
<br />713,130
<br />62301 Contract Services-Constmctian
<br />0
<br />146
<br />0
<br />0
<br />62302 Command Vendor Personnel Services
<br />1,680
<br />1,760
<br />0
<br />D
<br />62320 Maintenance &Repair Buildings & Ground
<br />184
<br />0
<br />0
<br />0
<br />62600 Parking Validation
<br />0
<br />30
<br />13,359
<br />11,340
<br />918,238
<br />1,044,704
<br />857,265
<br />889,480
<br />SUBTOTAL CONTRACTUAL
<br />63001 Miscellaneous Operating Expenses
<br />160,445
<br />201,431
<br />185,409
<br />196,030
<br />63300 Gas & Diesel
<br />14,962
<br />13,239
<br />20,618
<br />33,870
<br />175,407
<br />214,670
<br />206,027
<br />229,900
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />44,782
<br />59,880
<br />55,560
<br />75,395
<br />65011 Equipment Replacement Charges
<br />15,590
<br />13,824
<br />17,340
<br />17,340
<br />65012 Accident Repair & Replacement Charge
<br />2,994
<br />2,688
<br />3,000
<br />1,505
<br />65100 Liability Charges
<br />121.475
<br />134,970
<br />134,970
<br />134,970
<br />184,841
<br />211,362
<br />210,870
<br />229,210
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />61,638
<br />0
<br />D
<br />D
<br />61,638
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />67200 Capital Lease
<br />0
<br />0
<br />6,289
<br />7,000
<br />0
<br />0
<br />6,289
<br />7,000
<br />SUBTOTAL DEBT SERVICES
<br />68000 Transfer to Fund 052
<br />0
<br />6,759
<br />0
<br />0
<br />0
<br />6,759
<br />0
<br />0
<br />SUBTOTAL INTERFUND TRANSFERS
<br />TOTAL
<br />4,274,3394
<br />738,906
<br />4,843,781
<br />5,491,918
<br />AUSHORIZED PERSONJyEL:
<br />Codg,,.,
<br />ADOPTED
<br />FY l_ 16
<br />Patt Tlrrys
<br />,. iPROPOS£D
<br />Full fiIme
<br />RY 18 19
<br />�; Park Tlme:
<br />0460 Community Events Supervisor
<br />Loo
<br />1.00
<br />1945 Community Services Manager
<br />Loo
<br />1.00
<br />1940 Community Services Supervisor
<br />6.00
<br />6.00
<br />5310 Recreation Leader
<br />5.00
<br />4.00
<br />5330 Recreation Program Coordinator
<br />1.00
<br />Loo
<br />9770 Administrative Aide
<br />2.00
<br />2.00
<br />9100 Community Center Aide
<br />18.00
<br />18.00
<br />9690 Computer Technician
<br />1.00
<br />1.00
<br />9230 Maintenance Attendant
<br />20.00
<br />20.00
<br />8160 Program Coordinator
<br />17.00
<br />17.00
<br />9360 Program Leader 11
<br />58.00
<br />52.00
<br />2776 Recreation Facility Attendant
<br />29.00
<br />29.00
<br />8100 Senior Administrative lntem
<br />1.00
<br />1.00
<br />9070 Senior Clerical Aide
<br />15.00
<br />15.00
<br />9400 Senior Program Leader
<br />13.00
<br />13.00
<br />9430 Special Events Leader 1
<br />3.00
<br />3.00
<br />9440 Special Events Leader II
<br />1.00
<br />1.00
<br />14.00
<br />178.00
<br />13.00
<br />172.00
<br />TOTAL
<br />2-50
<br />
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