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GENER4LFUND <br />PARES, RECREATION & COMMUNITY SERVICES ACCOUNTING UNIT <br />Park Ranger Program 01113240 <br />gcceunt "'-' -- <br />ACTUAL,; <br />ACTUAL <br />PROJBGT�Dol <br />;PROPOSED <br />LINE ITEM RESOURCES`FY.16.17 <br />....:Code. .........,�` - ... <br />`. FY151G. <br />.. <br />FY 17 18 <br />61020 Salaries Part -Time <br />19,481 <br />0 <br />0 <br />0 <br />61040 Salaries Overtone <br />0 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Contribution <br />5,555 <br />0 <br />0 <br />0 <br />61110 Part -Time Retirement <br />0 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />282 <br />0 <br />0 <br />0 <br />611.80 Worker Compensation Insurance <br />577 <br />0 <br />0 <br />0 <br />SUBTOTALPERSONNEL <br />25,895 <br />0 <br />0 <br />0 <br />62010 Conunnnications <br />216 <br />0 <br />0 <br />0 <br />62300 Contractual Services -Professional <br />20,439 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL <br />20,654 <br />0 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />0 <br />63300 Gas & Diesel <br />2,506 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />2,506 <br />0 <br />0 <br />0 <br />65010 Rental City Equipment <br />5,160 <br />0 <br />0 <br />0 <br />65012 Accident Repairs & Replacement <br />480 <br />SUBTOTAL FIXED CHARGES <br />5,640 <br />0 <br />0 <br />0 <br />TOTAL <br />54,695 <br />0 <br />0 <br />0 <br />Note: 7S'nnsferred to the Police Department <br />during FY 14-15. <br />L <br />Code AUTHORIZED PERSONNEL <br />........ ADOPTED'FY, <br />.. <br />;:.F,.uIlTime'.. <br />17n18 <br />,,:,PartTme <br />, ;;PROPOSED FY 18 19 ;f =.:" <br />,- <br />FuIlTtme :'..PartTimei.'... <br />3615 PT Park Ranger <br />0.00 <br />0.00 <br />7475 PT Supervising Park Ranger <br />0.00 <br />0.00 <br />TOTAL <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2-52 <br />