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<br />GENERAL FUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES
<br />PRCSA - RECREATION & COMM. SVC
<br />Account
<br />ACCOUNTING UNIT
<br />01113230
<br />ACTUAL 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 FY 22-23
<br />1,710,319
<br />55,090
<br />FY 24-25
<br />2,092,220
<br />11,900
<br />Salaries Regular 1,923,172
<br />18,935
<br />2,224,490
<br />15,800Salaries Cash Out/Separation
<br />Salaries Part-Time 1,771,873
<br />190,855
<br />130,873
<br />54,864
<br />2,092,607
<br />227,863
<br />188,727
<br />73,135
<br />1,962,700
<br />149,700
<br />186,340
<br />73,600
<br />1,881,010
<br />149,700
<br />192,580
<br />100,040
<br />57,710
<br />Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />Medicare Insurance 51,670 61,231 57,700
<br />Health Insurance 292,688
<br />1,444
<br />339,248
<br />17,951
<br />445,080
<br />19,580
<br />447,360
<br />20,470Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />206,538
<br />4,466,215
<br />234,663
<br />5,177,532
<br />203,440
<br />5,202,260
<br />208,340
<br />5,297,500
<br />62010
<br />62012
<br />62120
<br />62140
<br />62300
<br />62600
<br />Communications 213,260
<br />0
<br />98,228
<br />0
<br />122,980
<br />14,400
<br />84,000
<br />28,800Cellular Phone Charges
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Parking Validation
<br />10,168
<br />13,501
<br />1,706,425
<br />47,094
<br />1,990,449
<br />10,589
<br />31,073
<br />2,120,527
<br />37,370
<br />2,297,787
<br />8,320 33,320
<br />25,800 25,800
<br />1,013,640
<br />10,400
<br />1,097,240
<br />10,400
<br />SUBTOTAL CONTRACTUALS 1,195,540 1,279,560
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />398,034
<br />25,243
<br />579,293
<br />24,413
<br />586,480
<br />48,300
<br />371,540
<br />48,300
<br />SUBTOTAL COMMODITIES 423,277 603,706 634,780 419,840
<br />65000
<br />65010
<br />65011
<br />65012
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />Building Rental 0
<br />146,903
<br />9,837
<br />0
<br />167,152
<br />18,395
<br />2,844
<br />0
<br />95,970
<br />24,080
<br />14,820
<br />130,610
<br />18,190
<br />253,820
<br />34,620
<br />0
<br />661,570
<br />144,940
<br />36,120
<br />65,650
<br />133,240
<br />18,290
<br />300,270
<br />23,960
<br />0
<br />Rental City Equipment
<br />Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />2,252
<br />128,280
<br />0
<br />119,460
<br />18,299
<br />286,370
<br />39,775
<br />19,740
<br />672,035
<br />267,749
<br />37,245
<br />18,557
<br />610,824
<br />Benefits Overhead
<br />Indirect Costs
<br />SUBTOTAL FIXED CHARGES 572,110 1,384,040
<br />66400
<br />66511
<br />Machinery & Equipment 109,182
<br />10,104
<br />39,594
<br />10,119
<br />49,713
<br />0
<br />35,000
<br />35,000
<br />55,000
<br />35,000
<br />90,000
<br />Computer Software Subscriptions
<br />SUBTOTAL CAPITAL 119,285
<br />67200
<br />67210
<br />Principal-Leases 6,054
<br />705
<br />6,243
<br />515
<br />11,640
<br />0
<br />0
<br />0
<br />0
<br />Interest-Leases
<br />SUBTOTAL DEBT SERVICE 6,759 6,759 11,640
<br />TOTAL 7,616,809 8,807,532 7,651,330 8,470,940
<br />150
<br />
<br />
<br />City Council 21 – 163 6/17/2025
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