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STRATEGIC PLAN PROJECTS <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />PRCA STRATEGIC PLAN PROJ 05213018 <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 />205,471 <br />0 <br />0 <br />0 <br />61020 Salaries Part -Time <br />297,281 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />6,114 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />19,700 <br />0 <br />0 <br />0 <br />61110 Part -Time Retirement <br />10,819 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />7,282 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />33,157 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />34,563 <br />0 <br />0 <br />0 <br />614,386 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62140 Membership, Subscription & Dues <br />24,000 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />79,579 <br />0 <br />0 <br />0 <br />103,579 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />16,682 <br />0 <br />0 <br />0 <br />16,682 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />TOTAL <br />734,648 <br />0 <br />0 <br />0 <br />197 <br />