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CAPITAL OUTLAY FUND <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />PARK IMPROVEMENTS 05113263 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 Salaries Regular <br />176 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />5 <br />0 <br />0 <br />0 <br />61101 Retirement - Employer Unfunded <br />32 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />3 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />19 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />12 <br />0 <br />0 <br />0 <br />246 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />22,125 <br />0 <br />170,200 <br />0 <br />62320 Maintenance & Repair Buildings <br />38,035 <br />0 <br />0 <br />416,000 <br />60,160 <br />0 <br />170,200 <br />416,000 <br />SUBTOTAL CONTRACTUALS <br />63200 Operating Materials & Supplies <br />0 <br />41,509 <br />900,000 <br />416,000 <br />0 <br />41,509 <br />900,000 <br />416,000 <br />SUBTOTAL COMMODITIES <br />65205 Internal Departments Personnel <br />34,328 <br />14,542 <br />0 <br />0 <br />34,328 <br />14,542 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />66200 Buildings & Building Improvements <br />0 <br />157,980 <br />0 <br />0 <br />66220 Improvements Other Than Building <br />586,811 <br />424,365 <br />1,518,200 <br />0 <br />586,811 <br />582,345 <br />1,518,200 <br />0 <br />SUBTOTAL CAPITAL <br />TOTAL <br />681,545 <br />638,396 <br />2,588,400 <br />832,000 <br />195 <br />