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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNTING UNIT
<br />Park Building Services 01113260
<br />Ac6pop LINE ITE'NI.RESOURCES; , .-.
<br />ACTUpL
<br />FY 1516
<br />ACIU(�L,
<br />., FY `161Y
<br />PROJECTED:
<br />FY 1718u:
<br />f'RQPOSEQ::
<br />!. FY :1,819:x..
<br />61000 Salaries Regular
<br />295,983
<br />285,209
<br />328,859
<br />356,955
<br />61020 Salaries Part -Time
<br />57,992
<br />54,766
<br />69,904
<br />77,510
<br />61040 Salaries Overtime
<br />844
<br />1,070
<br />999
<br />0
<br />61100 Retirement -Employer Contribution
<br />65,909
<br />73,127
<br />99,524
<br />109,990
<br />61110 Part -Tune Retirement
<br />1,326
<br />1,987
<br />2,617
<br />1,545
<br />61120 Medicare Insurance
<br />5,289
<br />4,997
<br />5,812
<br />6,070
<br />61130 Health Insurance
<br />39,022
<br />54,147
<br />71,734
<br />83,045
<br />61170 Retiree Health Benefits
<br />5,778
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />43,117
<br />42,183
<br />50,558
<br />59,750
<br />SUBTOTAL PERSONNEL
<br />515,259
<br />517,486
<br />630,007
<br />694,865
<br />62300 Contractual Services -Professional
<br />3,764
<br />8,097
<br />0
<br />0
<br />62320 Maintenance & Repair Buildings & Ground
<br />81,366
<br />81,352
<br />81,238
<br />369,240
<br />SUBTOTAL CONTRACTUAL
<br />85,131
<br />89,448
<br />81,238
<br />369,240
<br />63001 Miscellaneous Operating Expenses
<br />8,501
<br />4,210
<br />0
<br />0
<br />63200 Operating Mat. & Supplies Bidgs./Grounds
<br />24,062
<br />38,170
<br />18,455
<br />34,250
<br />63300 Gas & Diesel
<br />5,505
<br />7,976
<br />10,700
<br />13,300
<br />SUBTOTAL COMMODITIES
<br />38,068
<br />50,357
<br />29,155
<br />47,550
<br />65000 Building Rental
<br />593,055
<br />620,110
<br />629,615
<br />629,615
<br />65010 Rental City Equipment
<br />41,532
<br />42,804
<br />42,804
<br />42,805
<br />65012 Accident Repair& Replacement Charge
<br />1,080
<br />1,080
<br />1,080
<br />505
<br />SUBTOTAL FIXED CHARGES
<br />635,667
<br />663,994
<br />673,499
<br />672,925
<br />TOTAL
<br />1,274,124
<br />1,321,285
<br />1,413,899
<br />1,784,580
<br />Job =
<br />AUTHORIZED PERSONNEL
<br />.,...... _.....o.. , .... .. ....';
<br />`:A DOPTED
<br />..,Full TiOle,
<br />FY 47 9&
<br />..
<br />,,..PartTlme .
<br />;PROPOSED FY
<br />.. ,Frill Time,. ? . Fart,Tiaw,
<br />1010 General Maintenance Supervisor
<br />1.00
<br />1.00
<br />4180 General Maintenance Worker
<br />4.00
<br />4.00
<br />9770 Administrative Aide
<br />1.00
<br />1.00
<br />9300 Park Maintenance Assistant
<br />3.00
<br />3.00
<br />TOTAL
<br />5.00
<br />4.00
<br />5.00
<br />4.00
<br />ME
<br />
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