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STRATEGIC PLAN PROJECTS
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCA STRATEGIC PLAN PROJ 05213018
<br />Asgount
<br />ACTUAL
<br />_FY i¢ 17 ,;
<br />LtC'fURL.
<br />F};,i7xT.8„FYdB"19
<br />ApAPTED
<br />PROPOSEg
<br />FY'i9-2(1
<br />61000 Salaries Regular
<br />171,098
<br />251,015
<br />297,225
<br />301,560
<br />61020 Salaries Part -Time
<br />409,229
<br />394,426
<br />554,325
<br />554,300
<br />61040 Salaries Overtime
<br />13,910
<br />10,983
<br />16,000
<br />16,000
<br />61100 Retirement -Employer Normal Cost
<br />50,582
<br />82,527
<br />106,915
<br />28,870
<br />61110 Part -Time Retirement
<br />15,200
<br />14,743
<br />20,840
<br />20,800
<br />61120 Medicare Insurance
<br />8,508
<br />9,498
<br />12,445
<br />12,400
<br />61130 Health Insurance
<br />19,706
<br />30,700
<br />54,080
<br />39,130
<br />61180 Worker Compensation Insurance
<br />14,837
<br />20,539
<br />37,750
<br />37,800
<br />SUBTOTAL SALARIES & BENEFITS
<br />703,070
<br />814,431
<br />1,099,580
<br />1,010,860
<br />62120 Training, Transportation, Meetings
<br />1,378
<br />0
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />308
<br />12,255
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />157,924
<br />93,412
<br />260,235
<br />260,200
<br />SUBTOTAL CONTRACTUALS
<br />159,609
<br />105,667
<br />260,235
<br />50,200
<br />63001 Miscellaneous Operating Expenses
<br />101,320
<br />90,476
<br />50,185
<br />138,940
<br />SUBTOTAL COMMODITIES
<br />101,320
<br />90,476
<br />50,185
<br />138,940
<br />66220 Improvements Other Than Bulldi
<br />50,000
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />50,000
<br />0
<br />0
<br />0
<br />TOTAL
<br />1,013,999
<br />1,010,573
<br />1,410,000
<br />1,410,000
<br />2-56
<br />
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