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<br />GENERAL FUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT
<br />01113220PRCSA - ZOO
<br />Account ACTUAL
<br />FY 22-23
<br />825,022
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED 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
<br />FY 24-25
<br />1,257,700
<br />2,250
<br />1,053,647
<br />1,903
<br />1,307,400
<br />14,770Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />2,362
<br />318,340
<br />37,063
<br />317,746
<br />33,656
<br />94,503
<br />10,215
<br />20,440
<br />190,776
<br />10,174
<br />81,048
<br />1,814,107
<br />359,870
<br />3,300
<br />383,310
<br />3,300Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />54,312 114,220
<br />12,280
<br />110,110
<br />16,72010,212
<br />Medicare Insurance 16,623 23,410 25,000
<br />Health Insurance 134,548
<br />1,588
<br />283,460
<br />12,130
<br />290,120
<br />12,630Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />67,765 66,800 80,270
<br />1,467,836 2,135,420 2,243,630
<br />62000
<br />62010
<br />62012
<br />62120
<br />62131
<br />62140
<br />62251
<br />62300
<br />62320
<br />Utilities 187,681
<br />31,453
<br />0
<br />200,668
<br />12,293
<br />0
<br />200,000
<br />23,600
<br />0
<br />200,000
<br />21,000
<br />2,600
<br />6,000
<br />0
<br />Communications
<br />Cellular Phone Charges
<br />Training, Transportation, Meetings
<br />SAMA Wellness and Fitness Program Reimbursements
<br />Membership, Subscription & Dues
<br />Other Agency Services
<br />37,598
<br />289
<br />27,210
<br />120
<br />6,000
<br />0
<br />17,462
<br />637
<br />14,141
<br />658
<br />9,000
<br />0
<br />9,000
<br />0
<br />Contract Services-Professional
<br />Maintenance & Repair Buildings
<br />SUBTOTAL CONTRACTUALS
<br />316,477
<br />31,174
<br />622,772
<br />388,600
<br />24,892
<br />668,580
<br />497,340
<br />0
<br />544,340
<br />0
<br />735,940 782,940
<br />63001
<br />63300
<br />63400
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />178,490
<br />2,162
<br />186,354
<br />1,919
<br />175,300
<br />500
<br />175,800
<br />500
<br />Animal Food & Supp 76,822
<br />257,474
<br />87,579
<br />275,852
<br />103,400
<br />279,200
<br />103,400
<br />279,700SUBTOTAL COMMODITIES
<br />65010
<br />65011
<br />65012
<br />65040
<br />65055
<br />65100
<br />65105
<br />65205
<br />Rental City Equipment 17,227
<br />0
<br />28,694
<br />2,733
<br />530
<br />14,820
<br />5,200
<br />0
<br />23,180
<br />4,770Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />224 1,740
<br />61,350
<br />0
<br />68,260
<br />10,456
<br />98,904
<br />13,737
<br />0
<br />94,990
<br />13,230
<br />83,340
<br />11,370
<br />0
<br />96,900
<br />13,300
<br />99,520
<br />17,430
<br />0
<br />Communications- Landlines
<br />Insurance Charges 87,761
<br />12,220
<br />2,659
<br />181,441
<br />Benefits Overhead
<br />Internal Departments Personnel
<br />SUBTOTAL FIXED CHARGES 223,314 222,950 256,840
<br />66220
<br />66511
<br />Improvements Other Than Building
<br />Computer Software Subscriptions
<br />SUBTOTAL CAPITAL
<br />14,378
<br />52,652
<br />67,031
<br />118,805
<br />5,697
<br />0
<br />6,600
<br />6,600
<br />0
<br />6,600
<br />6,600124,502
<br />TOTAL 2,596,553 3,106,355 3,380,110 3,569,710
<br />149
<br />
<br />
<br />City Council 21 – 162 6/17/2025
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