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GENERALFUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />REC COMM SVS - STADIUM 01113210
<br />Account'
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code ; LINE ITEM RESOURCES .,
<br />FY 16717
<br />FY 17.18
<br />.. IE,Y 18.19
<br />FY 19.20
<br />61020 Salaries Part -Time
<br />37,592
<br />37,423
<br />37,110
<br />0
<br />61040 Salaries Overtime
<br />2,669
<br />1,047
<br />0
<br />0
<br />61110 Part -Time Retirement
<br />1,410
<br />1,403
<br />1,395
<br />0
<br />61120 Medicare Insurance
<br />578
<br />548
<br />535
<br />0
<br />61180 Worker Compensation Insurance
<br />5,125
<br />5,409
<br />5,830
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />47,374
<br />45,829
<br />44,870
<br />0
<br />62000 Utilities
<br />54,622
<br />50,196
<br />69,000
<br />0
<br />62010 Communications
<br />8,941
<br />8,285
<br />9,100
<br />0
<br />62300 Contract Services -Professional
<br />539
<br />527
<br />0
<br />0
<br />62320 Maintenance & Repair Buildings
<br />78,108
<br />116,198
<br />91,000
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />142,210
<br />175,206
<br />169,100
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />2,519
<br />41265
<br />0
<br />0
<br />63200 Operating Materials & Supplies
<br />8,806
<br />19,227
<br />13,500
<br />0
<br />63300 Gas & Diesel
<br />42
<br />0
<br />110
<br />0
<br />SUBTOTAL COMMODITIES
<br />11,367
<br />23,492
<br />13,610
<br />0
<br />65010 Rental City Equipment
<br />7,032
<br />7,032
<br />4,250
<br />0
<br />65011 Equipment Replacement Charges
<br />2,064
<br />2,064
<br />2,065
<br />0
<br />65012 Accident Repair & Replacement
<br />504
<br />504
<br />170
<br />0
<br />65100 Insurance Charges
<br />14,660
<br />14,660
<br />14,660
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />24,260
<br />24,260
<br />21,145
<br />0
<br />TOTAL
<br />225,210
<br />268,788
<br />248,725
<br />0
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