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GENERALFUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA -ADMINISTRATION 01113200
<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 />587,993
<br />703,712
<br />740,500
<br />753,890
<br />61010 Salaries Cash Out/Separation
<br />37,258
<br />125
<br />24,150
<br />23,370
<br />61020 Salaries Part -Time
<br />12,651
<br />3,000
<br />31,800
<br />37,210
<br />61040 Salaries Overtime
<br />0
<br />978
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />45,369
<br />64,441
<br />70,220
<br />68,910
<br />61110 Part -Time Retirement
<br />332
<br />113
<br />1,190
<br />1,200
<br />61120 Medicare Insurance
<br />7,966
<br />10,430
<br />11,180
<br />11,390
<br />61130 Health Insurance
<br />93,648
<br />108,477
<br />121,800
<br />121,800
<br />61170 Retiree Health Benefits
<br />3,101
<br />6,465
<br />7,210
<br />7,340
<br />61180 Worker Compensation Insurance
<br />35,488
<br />40,402
<br />35,090
<br />39,360
<br />823,806
<br />938,142
<br />1,043,140
<br />1,064,470
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />16,446
<br />2,450
<br />0
<br />0
<br />62012 Cellular Phone Charges
<br />0
<br />0
<br />0
<br />1,700
<br />62120 Training, Transportation, Meetings
<br />2,075
<br />250
<br />3,000
<br />3,000
<br />62140 Membership, Subscription & Dues
<br />90
<br />315
<br />2,450
<br />750
<br />62300 Contract Services -Professional
<br />31,043
<br />35,523
<br />21,780
<br />71,780
<br />62302 Contracted Vendor Personnel Services
<br />1,050
<br />0
<br />5,100
<br />0
<br />62600 Parking Validation
<br />7,261
<br />6,400
<br />7,680
<br />7,680
<br />62700 Auto Expense
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />63,965
<br />50,939
<br />46,010
<br />90,910
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />15,468
<br />14,129
<br />12,600
<br />12,600
<br />63300 Gas & Diesel
<br />506
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />15,974
<br />14,129
<br />12,600
<br />12,600
<br />65000 Building Rental
<br />0
<br />0
<br />0
<br />62,970
<br />65040 IT Maintenance Charge
<br />55,770
<br />39,820
<br />41,560
<br />42,390
<br />65055 Communications- Landlines
<br />0
<br />6,100
<br />5,790
<br />5,820
<br />65100 Insurance Charges
<br />45,960
<br />49,304
<br />43,780
<br />50,090
<br />65105 Benefits Overhead
<br />6,399
<br />6,848
<br />5,970
<br />7,620
<br />108,129
<br />102,071
<br />97,100
<br />168,890
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />540
<br />637
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />540
<br />637
<br />0
<br />0
<br />TOTAL
<br />1,012,415
<br />1,105,918
<br />1,198,850
<br />1,336,870
<br />148 TABLE OF CONTENTS
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