|
<br />GENERAL FUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES
<br />PRCSA - SERVICE ENHANCEMENT
<br />Account
<br />ACCOUNTING UNIT
<br />01113017
<br />ACTUAL
<br />FY 22-23
<br />97,526
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />234,550
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61020
<br />61040
<br />61100
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 123,029 316,030
<br />0Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />4,618
<br />0
<br />2,293
<br />39,460
<br />1,782
<br />0
<br />39,440
<br />0
<br />77,290
<br />0Salaries Overtime 5,997
<br />10,705
<br />0
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />15,440
<br />1,480
<br />28,670
<br />1,480
<br />3,970
<br />94,080
<br />2,340
<br />5,700
<br />410,230
<br />37,390
<br />2,900
<br />5,710
<br />72,960
<br />3,150
<br />12,380
<br />527,810
<br />Medicare Insurance 1,465
<br />13,898
<br />0
<br />2,352
<br />Health Insurance 27,599
<br />1,039Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />5,888
<br />140,098
<br />9,587
<br />224,060
<br />62300
<br />63001
<br />Contract Services-Professional 1,154,406 1,315,097 1,689,900 1,178,960
<br />SUBTOTAL CONTRACTUALS 1,154,406 1,315,097 1,689,900 1,178,960
<br />Miscellaneous Operating Expenses 112,646 69,344 118,400 118,400
<br />SUBTOTAL COMMODITIES 112,646 69,344 118,400 118,400
<br />65040
<br />65055
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />78,080
<br />0
<br />11,380
<br />1,743
<br />23,750
<br />3,310
<br />7,110
<br />970
<br />24,220
<br />3,320
<br />7,625
<br />1,062
<br />86,766
<br />11,699
<br />1,624
<br />14,870
<br />4,360Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 26,446 35,140 46,770
<br />66200
<br />66220
<br />66400
<br />66511
<br />Buildings & Building Improvements
<br />Improvements Other Than Building
<br />Machinery & Equipment
<br />42
<br />0
<br />855,464
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />1,600,000
<br />0 22,613
<br />42,420
<br />920,497
<br />0
<br />0Computer Software Subscriptions
<br />SUBTOTAL CAPITAL
<br />0
<br />42 1,600,000
<br />TOTAL 1,493,958 2,555,444 3,853,670 1,871,940
<br />146
<br />
<br />
<br />City Council 21 – 159 6/17/2025
|