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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 />
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