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GENERAL FUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - ADMINISTRATION 01113200
<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 703,712 739,373 753,890 653,170
<br />61010 Salaries Cash Out/Separation 125 45,748 23,370 25,130
<br />61020 Salaries Part-Time 3,000 14,707 37,210 11,450
<br />61040 Salaries Overtime 978 632 0 0
<br />61100 Retirement-Employer Normal Cost 64,441 67,429 68,910 48,470
<br />61110 Part-Time Retirement 113 742 1,200 1,400
<br />61120 Medicare Insurance 10,430 11,821 11,390 9,640
<br />61130 Health Insurance 108,477 111,406 121,800 97,650
<br />61170 Retiree Health Benefits 6,465 7,150 7,340 6,080
<br />61180 Worker Compensation Insurance 40,402 43,258 39,360 46,890
<br />SUBTOTAL SALARIES & BENEFITS 938,142 1,042,267 1,064,470 899,880
<br />62010 Communications 2,450 2,885 0 0
<br />62012 Cellular Phone Charges 0 0 1,700 1,440
<br />62120 Training, Transportation, Meetings 250 3,544 3,000 0
<br />62140 Membership, Subscription & Dues 315 125 750 0
<br />62300 Contract Services-Professional 35,523 6,609 71,780 17,000
<br />62302 Contracted Vendor Personnel Services 0 5,100 0 0
<br />62600 Parking Validation 6,400 8,080 7,680 6,060
<br />62700 Auto Expense 6,000 6,000 6,000 6,000
<br />SUBTOTAL CONTRACTUALS 50,939 32,343 90,910 30,500
<br />63001 Miscellaneous Operating Expenses 14,129 14,136 12,600 12,250
<br />SUBTOTAL COMMODITIES 14,129 14,136 12,600 12,250
<br />65000 Building Rental 0 0 62,970 0
<br />65040 IT Maintenance Charge 39,820 41,559 42,390 41,320
<br />65055 Communications- Landlines 6,100 5,787 5,820 5,610
<br />65100 Insurance Charges 49,304 54,445 50,090 62,280
<br />65105 Benefits Overhead 6,848 7,458 7,620 7,400
<br />SUBTOTAL FIXED CHARGES 102,071 109,249 168,890 116,610
<br />66511 Computer Software Subscriptions 637 989 0 0
<br />SUBTOTAL CAPITAL 637 989 0 0
<br />TOTAL 1,105,918 1,198,984 1,336,870 1,059,240
<br />162
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