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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />0 <br />4,995 <br />422,330 <br />179,410 <br />61020 Salaries Part -Time <br />66,218 <br />53,912 <br />42,690 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />213 <br />50,950 <br />24,220 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />494 <br />0 <br />5,230 <br />61110 Part -Time Retirement <br />2,586 <br />2,251 <br />1,600 <br />0 <br />61120 Medicare Insurance <br />1,000 <br />1,011 <br />6,430 <br />3,630 <br />61130 Health Insurance <br />0 <br />832 <br />182,700 <br />106,560 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />2,440 <br />61180 Worker Compensation Insurance <br />7,710 <br />4,153 <br />3,870 <br />3,440 <br />77,514 <br />67,862 <br />710,570 <br />324,930 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />1,210 <br />32 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />1,210 <br />32 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />55 <br />0 <br />0 <br />63300 Gas & Diesel <br />567 <br />1,804 <br />12,000 <br />12,000 <br />567 <br />1,859 <br />12,000 <br />12,000 <br />SUBTOTAL COMMODITIES <br />65010 Rental City Equipment <br />14,851 <br />17,494 <br />20,930 <br />22,590 <br />65011 Equipment Replacement Charges <br />20,970 <br />22,344 <br />12,170 <br />18,060 <br />65012 Accident Repair & Replacement <br />168 <br />210 <br />270 <br />590 <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />23,750 <br />65055 Communications- Landlines <br />0 <br />0 <br />0 <br />3,310 <br />65100 Insurance Charges <br />7,644 <br />5,114 <br />4,780 <br />4,290 <br />65105 Benefits Overhead <br />23 <br />749 <br />690 <br />590 <br />65210 Delivery Charges <br />98 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />3,737 <br />7,964 <br />47,070 <br />28,960 <br />47,491 <br />53,875 <br />85,910 <br />102,140 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />126,781 <br />123,628 <br />808,480 <br />439,070 <br />160 <br />