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GENERALFUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - ADMINISTRATION 01113200
<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 />814,515
<br />587,993
<br />667,320
<br />740,500
<br />61010 Salaries Cash Out/Separation
<br />79,323
<br />37,258
<br />5,100
<br />24,150
<br />61020 Salaries Part -Time
<br />8,581
<br />12,651
<br />31,800
<br />31,800
<br />61040 Salaries Overtime
<br />199
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />42,789
<br />45,369
<br />65,390
<br />70,220
<br />61110 Part -Time Retirement
<br />152
<br />332
<br />1,190
<br />1,190
<br />61120 Medicare Insurance
<br />11,336
<br />7,966
<br />10,110
<br />11,180
<br />61130 Health Insurance
<br />134,832
<br />93,648
<br />141,480
<br />121,800
<br />61170 Retiree Health Benefits
<br />3,258
<br />3,101
<br />3,160
<br />7,210
<br />61180 Worker Compensation Insurance
<br />47,330
<br />35,488
<br />48,150
<br />35,090
<br />1,142,315
<br />823,806
<br />973,700
<br />1,043,140
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />30,418
<br />16,446
<br />30,830
<br />0
<br />62120 Training, Transportation, Meetings
<br />0
<br />2,075
<br />3,000
<br />3,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />90
<br />2,450
<br />2,450
<br />62300 Contract Services -Professional
<br />76,587
<br />31,043
<br />21,780
<br />21,780
<br />62302 Contracted Vendor Personnel Services
<br />2,350
<br />1,050
<br />5,100
<br />5,100
<br />62600 Parking Validation
<br />9,388
<br />7,261
<br />7,680
<br />7,680
<br />62700 Auto Expense
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />124,743
<br />63,965
<br />76,840
<br />46,010
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />9,977
<br />15,468
<br />12,600
<br />12,600
<br />63300 Gas & Diesel
<br />250
<br />506
<br />0
<br />0
<br />10,227
<br />15,974
<br />12,600
<br />12,600
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />8,904
<br />0
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />168
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />57,580
<br />55,770
<br />39,820
<br />41,560
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />5,790
<br />65100 Insurance Charges
<br />65,760
<br />45,960
<br />59,430
<br />43,780
<br />65105 Benefits Overhead
<br />2,820
<br />6,399
<br />8,530
<br />5,970
<br />65210 Delivery Charges
<br />1,140
<br />0
<br />0
<br />0
<br />136,372
<br />108,129
<br />107,780
<br />97,100
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />540
<br />0
<br />0
<br />0
<br />540
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,413,657
<br />1,012,415
<br />1,170,920
<br />1,198,850
<br />146
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