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GENERALFUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - ADMINISTRATION 01113200
<br />Cady .., .LINE lTiVl°RES,OURGES, '........,, ...._.::...,
<br />ACTUAL
<br />.,. FYN617 .. _..::
<br />ACTUAIi
<br />,FY "L7 1,$ ..
<br />tDOPTED
<br />F,
<br />_. Y1819_. ..
<br />PROPgSED
<br />Fi']9:
<br />61000 Salaries Regular
<br />840,600
<br />829,708
<br />1,045,470
<br />652,660
<br />61010 Salaries Cash Out/Separation
<br />0
<br />135,808
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />70,136
<br />77,111
<br />68,895
<br />68,900
<br />61040 Salaries Overtime
<br />59
<br />0
<br />8,000
<br />8,000
<br />61100 Retirement -Employer Normal Cost
<br />181,596
<br />218,187
<br />224,090
<br />18,820
<br />61110 Part -Time Retirement
<br />2,742
<br />2,892
<br />2,585
<br />2,600
<br />61120 Medicare Insurance
<br />9,454
<br />9,851
<br />9,130
<br />8,470
<br />61130 Health Insurance
<br />94,363
<br />105,597
<br />106,590
<br />84,620
<br />61180 Worker Compensation Insurance
<br />16,547
<br />27,638
<br />31,475
<br />69,270
<br />1,215,497
<br />1,406,790
<br />1,496,235
<br />913,340
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />25,230
<br />26,534
<br />27,000
<br />26,040
<br />62120 Training, Transportation, Meetings
<br />462
<br />425
<br />0
<br />1,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />40
<br />1,700
<br />2,000
<br />62251 Other Agency Services
<br />7,460
<br />3,776
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />107,995
<br />100,349
<br />97,955
<br />75,300
<br />62302 Contracted Vendor Personnel Services
<br />300
<br />0
<br />1,200
<br />5,200
<br />62600 Parking Validation
<br />27
<br />595
<br />10,640
<br />14,700
<br />62700 Auto Expense
<br />3,000
<br />0
<br />6,000
<br />6,000
<br />144,475
<br />131,719
<br />144,496
<br />130,240
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />31,486
<br />42,977
<br />60,000
<br />60,000
<br />63300 Gas & Diesel
<br />294
<br />2,177
<br />800
<br />1,500
<br />31,779
<br />45,154
<br />60,800
<br />61,500
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />5,184
<br />5,184
<br />5,185
<br />8,900
<br />65012 Accident Repair & Replacement
<br />192
<br />192
<br />170
<br />200
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />42,170
<br />65100 Insurance Charges
<br />57,935
<br />57,935
<br />57,935
<br />67,810
<br />65205 Internal Departments Personnel
<br />8,702
<br />0
<br />0
<br />0
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />1,140
<br />SUBTOTAL FIXED CHARGES
<br />72,013
<br />63,311
<br />63,290
<br />120,220
<br />69135 Payment to Subagent
<br />, 5
<br />1 0
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />3,250
<br />0
<br />0
<br />0
<br />TOTAL
<br />1,467,015
<br />1,646,974
<br />1,764,820
<br />1,225,300
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