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GENERALFUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - SERVICE ENHANCEMENT 01113017
<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 />856,172
<br />97,526
<br />221,990
<br />234,550
<br />61010 Salaries Cash Out/Separation
<br />29,751
<br />4,618
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />586
<br />0
<br />39,460
<br />39,440
<br />61040 Salaries Overtime
<br />10,738
<br />5,997
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />77,566
<br />10,705
<br />27,870
<br />28,670
<br />61110 Part -Time Retirement
<br />22
<br />0
<br />1,480
<br />1,480
<br />61120 Medicare Insurance
<br />12,447
<br />1,465
<br />3,800
<br />3,970
<br />61130 Health Insurance
<br />224,021
<br />13,898
<br />84,000
<br />94,080
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />2,340
<br />61180 Worker Compensation Insurance
<br />0
<br />5,888
<br />50,120
<br />5,700
<br />1,211,302
<br />140,098
<br />428,720
<br />410,230
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />0
<br />2,290
<br />0
<br />62300 Contract Services -Professional
<br />1,944,009
<br />1,154,406
<br />1,198,600
<br />1,689,900
<br />62320 Maintenance & Repair Buildings
<br />2,244,045
<br />0
<br />0
<br />0
<br />4,188,054
<br />1,154,406
<br />1,200,890
<br />1,689,900
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />18,256
<br />112,646
<br />118,400
<br />118,400
<br />18,256
<br />112,646
<br />118,400
<br />118,400
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />78,080
<br />11,380
<br />23,750
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />3,310
<br />65100 Insurance Charges
<br />0
<br />7,625
<br />61,860
<br />7,110
<br />65105 Benefits Overhead
<br />0
<br />1,062
<br />8,880
<br />970
<br />0
<br />86,766
<br />82,120
<br />35,140
<br />SUBTOTAL FIXED CHARGES
<br />66200 Buildings & Building Improvements
<br />2,080
<br />42
<br />0
<br />0
<br />66220 Improvements Other Than Building
<br />0
<br />0
<br />0
<br />1,600,000
<br />66400 Machinery & Equipment
<br />0
<br />0
<br />980,000
<br />0
<br />2,080
<br />42
<br />980,000
<br />1,600,000
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />5,419,691
<br />1,493,958
<br />2,810,130
<br />3,853,670
<br />144
<br />
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