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GENERAL FUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - SERVICE ENHANCEMENT 01113017
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 Salaries Regular 123,029 263,119 316,030 383,900
<br />61010 Salaries Cash Out/Separation 2,293 0 0 0
<br />61020 Salaries Part-Time 39,460 31,097 77,290 63,670
<br />61040 Salaries Overtime 1,782 5,843 0 0
<br />61100 Retirement-Employer Normal Cost 15,440 34,013 37,390 40,990
<br />61110 Part-Time Retirement 1,480 595 2,900 2,900
<br />61120 Medicare Insurance 2,352 4,286 5,710 6,480
<br />61130 Health Insurance 27,599 36,942 72,960 70,510
<br />61170 Retiree Health Benefits 1,039 2,598 3,150 3,690
<br />61180 Worker Compensation Insurance 9,587 17,065 12,380 21,060
<br />SUBTOTAL SALARIES & BENEFITS 224,060 395,558 527,810 593,200
<br />62120 Training, Transportation, Meetings 0 75 0 0
<br />62140 Membership, Subscription & Dues 0 160 0 0
<br />62300 Contract Services-Professional 1,315,097 1,721,616 1,178,960 1,202,000
<br />SUBTOTAL CONTRACTUALS 1,315,097 1,721,851 1,178,960 1,202,000
<br />63001 Miscellaneous Operating Expenses 69,344 56,567 118,400 0
<br />SUBTOTAL COMMODITIES 69,344 56,567 118,400 0
<br />65040 IT Maintenance Charge 11,380 23,748 24,220 23,620
<br />65055 Communications- Landlines 1,743 3,307 3,320 3,200
<br />65100 Insurance Charges 11,699 21,478 14,870 27,150
<br />65105 Benefits Overhead 1,624 2,942 4,360 4,230
<br />SUBTOTAL FIXED CHARGES 26,446 51,475 46,770 58,200
<br />66200 Buildings & Building Improvements 855,464 33,436 0 0
<br />66220 Improvements Other Than Building 0 684,302 0 0
<br />66400 Machinery & Equipment 22,613 231,780 0 0
<br />66511 Computer Software Subscriptions 42,420 42,420 0 0
<br />SUBTOTAL CAPITAL 920,497 991,938 0 0
<br />TOTAL 2,555,444 3,217,388 1,871,940 1,853,400
<br />161
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