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CIVIC CENTER MAINTENANCE
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />CIVIC CTR-REGULAR MAINTENANCE 07413250
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<br />61000 Salaries Regular
<br />167,722
<br />180,186
<br />268,155
<br />256,390
<br />61020 Salaries Part -Time
<br />24,920
<br />37,526
<br />21,950
<br />20,970
<br />61040 Salaries Overtime
<br />4,425
<br />10,467
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />38,349
<br />47,678
<br />81,645
<br />14,190
<br />61101 Retirement - Employer Unfunded
<br />0
<br />0
<br />0
<br />108,370
<br />61110 Part -Time Retirement
<br />909
<br />1,407
<br />825
<br />790
<br />61120 Medicare Insurance
<br />2,797
<br />3,192
<br />4,210
<br />3,810
<br />61130 Health Insurance
<br />20,871
<br />22,448
<br />69,340
<br />49,860
<br />61180 Worker Compensation Insurance
<br />13,464
<br />17,177
<br />31,525
<br />30,690
<br />273,458
<br />320,081
<br />477,650
<br />485,070
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000 Utilities
<br />280,727
<br />269,589
<br />325,000
<br />425,000
<br />62010 Communications
<br />1,189
<br />1,116
<br />1,500
<br />1,500
<br />62300 Contract Services -Professional
<br />3,231
<br />2,344
<br />0
<br />0
<br />62320 Maintenance & Repair Buildings
<br />481,087
<br />556,206
<br />972,255
<br />1,003,850
<br />766,234
<br />829,255
<br />1,298,755
<br />1,430,350
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />84
<br />0
<br />0
<br />0
<br />63200 Operating Materials & Supplies
<br />7,786
<br />41,223
<br />50,000
<br />50,000
<br />63300 Gas & Diesel
<br />7,607
<br />1 16,812
<br />10,000
<br />7,500
<br />15,477
<br />58,035
<br />60,000
<br />57,500
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />24,864
<br />24,864
<br />24,865
<br />19,200
<br />65012 Accident Repair & Replacement
<br />732
<br />732
<br />420
<br />420
<br />65100 Insurance Charges
<br />52,450
<br />52,480
<br />52,450
<br />38,890
<br />65400 Indirect Costs
<br />19,272
<br />22,110
<br />29,880
<br />43,570
<br />97,318
<br />100,186
<br />107,615
<br />102,080
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,152,487
<br />1,307,558
<br />1,944,020
<br />2,075,000
<br />3-33
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