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RECREATION GRANTS FUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />OCTA SR MOBILITY PROGRAM 16913202
<br />':_pcauni
<br />. ¢ade.. .., LINEITEM RESOURCES. _..:.. _.a ..'Y'1&7_..
<br />ACTUAL
<br />,
<br />ACTUAi
<br />.; FY 1718 _...
<br />ADOPTED
<br />.FY 18 1�.
<br />PROPOSED
<br />.. v.FY;192b_
<br />61020 Salaries Part -Time
<br />93,559
<br />92,905
<br />141,185
<br />141,200
<br />61110 Part -Time Retirement
<br />3,490
<br />3,484
<br />5,295
<br />5,300
<br />61120 Medicare Insurance
<br />1,349
<br />1,355
<br />2,045
<br />2,050
<br />61180 Worker Compensation Insurance
<br />2,754
<br />3,445
<br />7,005
<br />8,170
<br />SUBTOTAL SALARIES & BENEFITS
<br />101,152
<br />101,189
<br />155,530
<br />156,720
<br />62300 Contract Services -Professional
<br />3,837
<br />3,607
<br />4,630
<br />4,600
<br />SUBTOTAL CONTRACTUALS
<br />3,837
<br />3,607
<br />4,630
<br />4,600
<br />63300 Gas & Diesel
<br />8,905
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />8,905
<br />0
<br />0
<br />0
<br />65010 Rental City Equipment
<br />26,070
<br />40,881
<br />16,080
<br />19,870
<br />65011 Equipment Replacement Charges
<br />18,620
<br />22,344
<br />22,345
<br />22,300
<br />65012 Accident Repair & Replacement
<br />300
<br />288
<br />170
<br />"0
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />8,000
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />130
<br />SUBTOTAL FIXED CHARGES
<br />44,990
<br />63,513
<br />38,595
<br />50,500
<br />TOTAL
<br />158,883
<br />168,309
<br />198,755
<br />211,820
<br />3-90
<br />
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