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GENERALFUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - RECREATION & COMM. SVC 01113230
<br />'Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />,PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 16.17
<br />FY 17-]9
<br />Fy 18-19 - '
<br />FY 19-20
<br />61000 Salaries Regular
<br />1,010,732
<br />1,085,472
<br />1,162,035
<br />1,270,050
<br />61010 Salaries Cash GuVSeparation
<br />0
<br />218
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />1,499,528
<br />1,612,417
<br />2,026,860
<br />2,620,800
<br />61040 Salaries Overtime
<br />22,920
<br />38,600
<br />23,305
<br />23,300
<br />61100 Retirement -Employer Normal Cost
<br />302,440
<br />359,142
<br />402, 138
<br />127,530
<br />61110 Part -Time Retirement
<br />47,253
<br />52,796
<br />65,810
<br />65,800
<br />61120 Medicare Insurance
<br />36,277
<br />39,345
<br />44,955
<br />45,220
<br />61130 Health Insurance
<br />195,438
<br />208,544
<br />242,090
<br />230,760
<br />61180 Worker Compensation Insurance
<br />85,185
<br />108,163
<br />169,145
<br />239,890
<br />SUBTOTAL SALARIES & BENEFITS
<br />3,199,774
<br />3,504,896
<br />4,136,328
<br />4,623,350
<br />62010 Communications
<br />197,044
<br />165,702
<br />159,720
<br />171,400
<br />62120 Training, Transportation, Meetings
<br />1,419
<br />4,124
<br />3,530
<br />5,000
<br />62140 Membership, Subscription & Dues
<br />4,030
<br />5,427
<br />1,760
<br />9,100
<br />62300 Contract Services -Professional
<br />840,276
<br />686,215
<br />713,130
<br />777,600
<br />62301 Contract Services -Construction
<br />146
<br />8
<br />0
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />1,760
<br />3,385
<br />0
<br />0
<br />62322 Maintenance & Repair Machinery
<br />0
<br />60
<br />0
<br />0
<br />62600 Parking Validation
<br />30
<br />61040
<br />11,340
<br />11,300
<br />SUBTOTAL CONTRACTUALS
<br />1,044,704
<br />870,961
<br />889,480
<br />974,400
<br />63001 Miscellaneous Operating Expenses
<br />201,431
<br />176,397
<br />196,030
<br />203,500
<br />63300 Gas & Diesel
<br />13,239
<br />24,337
<br />33,870
<br />33,900
<br />SUBTOTAL COMMODITIES
<br />214,670
<br />200,735
<br />229,900
<br />237,400
<br />65010 Rental City Equipment
<br />59,880
<br />55,560
<br />75,395
<br />116,340
<br />65011 Equipment Replacement Charges
<br />13,824
<br />17,340
<br />17,340
<br />17,300
<br />65012 Accident Repair & Replacement
<br />2,688
<br />3,000
<br />1,505
<br />1,500
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />102,410
<br />65100 Insurance Charges
<br />134,970
<br />134,970
<br />134,970
<br />271,850
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />4,590
<br />SUBTOTAL FIXED CHARGES
<br />211,362
<br />210,870
<br />229,210
<br />513,990
<br />66400 Machinery & Equipment
<br />61,638
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />61,638
<br />0
<br />0
<br />0
<br />67200 Principal -Capital Lease
<br />0
<br />5,196
<br />7,000
<br />7,000
<br />67210 Interest -Capital Lease
<br />0
<br />1,562
<br />0
<br />0
<br />SUBTOTAL DEBT SERVICE
<br />0
<br />6,759
<br />7,000
<br />7,000
<br />68000 Transfer to Fund 051
<br />6,759
<br />0
<br />0
<br />0
<br />SUBTOTAL TRANSFERS
<br />6,7591
<br />0
<br />0
<br />0
<br />TOTAL
<br />4,738,906
<br />4,794,220
<br />5,491,916
<br />6,356,140
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