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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNTING UNIT
<br />Stadium 01113210
<br />Aeccsunfi -
<br />w LIFE ITEM RESO
<br />Gude .; ,::. .... . ..... ... ....
<br />ACTUAL
<br />FY, j 5„76 ....
<br />ACTUA4
<br />, SPY 1G 17 ...
<br />PkOJECTEDi
<br />_FY 17 18
<br />PROPQSED
<br />FY 17'I_B
<br />61020 Salaries Part -Time
<br />34,826
<br />37,592
<br />36,304
<br />37,110
<br />61040 Salaries Overtime
<br />2,486
<br />2,669
<br />2,006
<br />0
<br />61110 'Part -Time Retirement
<br />1,306
<br />1,410
<br />1,361
<br />1,395
<br />61120 Medicare Insurance
<br />533
<br />578
<br />546
<br />535
<br />61180 Worker Compensation Insurance
<br />4,775
<br />5,125
<br />5,245
<br />5,830
<br />SUBTOTALPERSONNEL
<br />43,926
<br />47,374
<br />45,462
<br />44,870
<br />62000 Utilities
<br />75,225
<br />54,622
<br />58,570
<br />69,000
<br />62010 Co anumeations
<br />1,715
<br />8,941
<br />9,006
<br />9,100
<br />62300 Contractual Services -Professional
<br />200
<br />539
<br />0
<br />0
<br />62320 Maint. & Repair Buildings & Ground
<br />79,215
<br />78,108
<br />128,140
<br />91,000
<br />SUBTOTAL CONTRACTUAL
<br />156,355
<br />142,210
<br />195,716
<br />169,100
<br />63001 Miscellaneous Operating Expenses
<br />1,145
<br />2,519
<br />0
<br />0
<br />63200 Operating Mat. & Supplies Bldgs./Grads,
<br />7,605
<br />8,806
<br />14,358
<br />13,500
<br />63300 Fuel
<br />71
<br />42
<br />0
<br />110
<br />SUBTOTAL COMMODITIES
<br />8,821
<br />11,367
<br />14,358
<br />13,610
<br />65010 Round City Equipment
<br />7,988
<br />7,032
<br />7,032
<br />4,250
<br />65011 Equipment Replacement Charges
<br />860
<br />2,064
<br />2,064
<br />2,065
<br />65012 Accident Repair & Replacement Charge
<br />504
<br />504
<br />504
<br />170
<br />65100 Liability Charges
<br />13,196
<br />14,660
<br />14,660
<br />14,660
<br />SUBTOTAL FIXED CHARGES
<br />22,548
<br />24,260
<br />24,260
<br />21,145
<br />TOTAL
<br />231,651
<br />225,210
<br />279,796
<br />248,725
<br />AUTHORIZED PERSONNEL
<br />.,,,_. ::
<br />ADOPTED
<br />Fu16Time.,
<br />FY 17-18
<br />Part.Tlme,..-=t-U,l
<br />;PROP
<br />me:`°
<br />FYOSED 18-1
<br />P.aiYTime,..',.
<br />9300 Park Maintenance Assistant
<br />2.00
<br />2.00
<br />TOTAL
<br />0.00
<br />2.00
<br />0.00
<br />2.00
<br />2-46
<br />
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