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<br />RECREATION GRANTS FUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES
<br />OCTA SR MOBILITY PROGRAM
<br />Account
<br />ACCOUNTING UNIT
<br />16913202
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />179,410
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61020
<br />61040
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 4,995
<br />53,912
<br />0
<br />78,018 145,200
<br />44,900
<br />0
<br />Salaries Part-Time 38,801
<br />339
<br />0
<br />0Salaries Overtime
<br />Retirement-Employer Normal Cost 213 9,892 24,220
<br />5,230
<br />0
<br />24,570
<br />43,660
<br />1,680
<br />4,490
<br />67,440
<br />2,580
<br />8,910
<br />343,430
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />494
<br />2,251
<br />1,011
<br />832
<br />12,918
<br />2,269
<br />Medicare Insurance 2,624 3,630
<br />106,560
<br />2,440
<br />3,440
<br />324,930
<br />Health Insurance 25,537
<br />1,211Retiree Health Benefits 0
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />4,153
<br />67,862
<br />10,617
<br />182,227
<br />62300 Contract Services-Professional 32 1,448 0 0
<br />SUBTOTAL CONTRACTUALS 32 1,448 0 0
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />55
<br />1,804
<br />1,859
<br />0
<br />9,635
<br />9,635
<br />0
<br />12,000
<br />12,000
<br />0
<br />12,000
<br />12,000SUBTOTAL COMMODITIES
<br />65010
<br />65011
<br />65012
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />Rental City Equipment 17,494
<br />22,344
<br />210
<br />33,936
<br />33,120
<br />252
<br />22,590
<br />18,060
<br />590
<br />16,370
<br />13,730
<br />44,190
<br />24,220
<br />3,320
<br />Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />0 0 23,750
<br />3,310
<br />4,290
<br />590
<br />0 0
<br />5,114
<br />749
<br />12,957
<br />1,800
<br />15,899
<br />97,964
<br />11,220
<br />4,360Benefits Overhead
<br />Indirect Costs 7,964
<br />53,875
<br />28,960
<br />102,140
<br />27,520
<br />144,930SUBTOTAL FIXED CHARGES
<br />TOTAL 123,628 291,275 439,070 500,360
<br />168
<br />
<br />
<br />City Council 21 – 181 6/17/2025
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