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GENERAL FUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PRCSA - ZOO 01113220
<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 1,053,647 1,231,227 1,307,400 1,469,050
<br />61010 Salaries Cash Out/Separation 1,903 7,205 14,770 16,130
<br />61020 Salaries Part-Time 317,746 324,016 383,310 315,170
<br />61040 Salaries Overtime 33,656 29,867 3,300 0
<br />61100 Retirement-Employer Normal Cost 94,503 109,579 110,110 109,480
<br />61110 Part-Time Retirement 10,215 10,523 16,720 17,240
<br />61120 Medicare Insurance 20,440 22,680 25,000 25,990
<br />61130 Health Insurance 190,776 236,364 290,120 287,980
<br />61170 Retiree Health Benefits 10,174 11,863 12,630 13,660
<br />61180 Worker Compensation Insurance 81,048 90,156 80,270 98,800
<br />SUBTOTAL SALARIES & BENEFITS 1,814,107 2,073,479 2,243,630 2,353,500
<br />62000 Utilities 200,668 205,925 200,000 240,800
<br />62010 Communications 12,293 16,120 21,000 11,000
<br />62012 Cellular Phone Charges 0 0 2,600 3,600
<br />62120 Training, Transportation, Meetings 27,210 24,208 6,000 0
<br />62131 SAMA Wellness and Fitness Program Reimbursements 120 0 0 0
<br />62140 Membership, Subscription & Dues 14,141 17,701 9,000 33,000
<br />62251 Other Agency Services 658 681 0 0
<br />62300 Contract Services-Professional 388,600 543,515 544,340 456,640
<br />62320 Maintenance & Repair Buildings 24,892 0 0 0
<br />SUBTOTAL CONTRACTUALS 668,580 808,150 782,940 745,040
<br />63001 Miscellaneous Operating Expenses 186,354 161,695 175,800 190,040
<br />63300 Gas & Diesel 1,919 1,014 500 500
<br />63400 Animal Food & Supp 87,579 75,283 103,400 103,400
<br />SUBTOTAL COMMODITIES 275,852 237,992 279,700 293,940
<br />65010 Rental City Equipment 28,694 29,587 23,180 20,870
<br />65011 Equipment Replacement Charges 2,733 4,770 4,770 0
<br />65012 Accident Repair & Replacement 530 1,340 1,740 0
<br />65040 IT Maintenance Charge 68,260 94,992 96,900 94,470
<br />65055 Communications- Landlines 10,456 13,227 13,300 12,810
<br />65100 Insurance Charges 98,904 113,474 99,520 149,090
<br />65105 Benefits Overhead 13,737 15,544 17,430 16,920
<br />SUBTOTAL FIXED CHARGES 223,314 272,934 256,840 294,160
<br />66220 Improvements Other Than Building 118,805 564,586 0 0
<br />66511 Computer Software Subscriptions 5,697 1,903 6,600 6,600
<br />SUBTOTAL CAPITAL 124,502 566,489 6,600 6,600
<br />TOTAL 3,106,355 3,959,044 3,569,710 3,693,240
<br />163
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