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