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RECREATION GRANTS FUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />OCTA SR MOBILITY PROGRAM 16913202
<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 />61020 Salaries Part -Time
<br />75,025
<br />4,200
<br />179,880
<br />179,880
<br />61110 Part -Time Retirement
<br />2,813
<br />157
<br />6,750
<br />6,750
<br />61120 Medicare Insurance
<br />1,090
<br />61
<br />2,610
<br />2,610
<br />61180 Worker Compensation Insurance
<br />5,104
<br />743
<br />7,710
<br />260
<br />84,032
<br />5,161
<br />196,950
<br />189,500
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />2,533
<br />32
<br />10,000
<br />10,000
<br />2,533
<br />32
<br />10,000
<br />10,000
<br />SUBTOTAL CONTRACTUALS
<br />63300 Gas & Diesel
<br />3,935
<br />263
<br />0
<br />11,130
<br />3,935
<br />263
<br />0
<br />11,130
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />20,700
<br />19,870
<br />19,110
<br />24,250
<br />65011 Equipment Replacement Charges
<br />23,536
<br />22,300
<br />20,760
<br />5,680
<br />65012 Accident Repair & Replacement
<br />196
<br />200
<br />220
<br />270
<br />65100 Insurance Charges
<br />8,000
<br />0
<br />10,710
<br />330
<br />65105 Benefits Overhead
<br />0
<br />0
<br />30
<br />50
<br />65210 Delivery Charges
<br />131
<br />0
<br />130
<br />0
<br />65400 Indirect Costs
<br />0
<br />872
<br />43,670
<br />59,430
<br />52,563
<br />43,242
<br />94,630
<br />90,010
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />143,063
<br />48,698
<br />301,580
<br />300,640
<br />210
<br />
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