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450 Parks & Recreation Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q2 % of Budget
<br />5200 Parks & Recreation
<br />Personnel
<br />101-450-5200-41010 Full-time Salaries 95,997 94,881 123,425 - 0.0%
<br />101-450-5200-41030 Part-time Salaries - - - 5,536 #DIV/0!
<br />101-450-5200-41020 Overtime 44 - - 9,890 #DIV/0!
<br />101-450-5200-41040 Temporary Employees 9,803 9,760 9,620 15,228 158.3%
<br />101-450-5200-41210 PERA Contributions 7,195 7,092 9,257 12,791 138.2%
<br />101-450-5200-41220 FICA Contributions 6,255 6,261 8,249 2,991 36.3%
<br />101-450-5200-41230 Medicare Contributions 1,462 1,469 1,929 40,017 2074.4%
<br />101-450-5200-41300 Insurance 19,281 14,667 24,995 158 0.6%
<br />101-450-5200-41325 Life Insurance 352 61 111 1,087 983.6%
<br />101-450-5200-41330 STD/LTD 461 461 657 450 68.5%
<br />101-450-5200-41600 Safety Clothing Allowance 320 100 270 - 0.0%
<br />101-450-5200-41420 Unemployment Benefits 952 - - 19,863 #DIV/0!
<br />101-450-5200-41510 Workers Compensation 3,018 4,171 4,512 - 0.0%
<br />Total Personnel 145,142$ 138,923$ 183,024$ 108,011$ 59.0%
<br />Materials and Supplies
<br />101-450-5200-42000 Office Supplies 457 160 450 10,566 2348.0%
<br />101-450-5200-42120 Fuel, Oil and Fluids 11,444 11,499 10,800 4,438 41.1%
<br />101-450-5200-42150 Operating Supplies 964 988 800 - 0.0%
<br />101-450-5200-42160 Chemicals - 56 500 5,797 1159.4%
<br />101-450-5200-42210 Repair/Maint. Supplies 11,334 8,539 8,600 4,545 52.8%
<br />101-450-5200-42230 Building Repair Supplies 760 - 500 3,552 710.4%
<br />101-450-5200-42250 Landscaping Materials 2,392 2,376 2,000 - 0.0%
<br />101-450-5200-42400 Small Tools & Minor Equipment 3,597 9,770 3,500 1,063 30.4%
<br />Total Materials and Supplies 30,948$ 33,388$ 27,150$ 29,961$ 110.4%
<br />Charges and Services
<br />101-450-5200-43030 Engineering Services - - - - #DIV/0!
<br />101-450-5200-43150 Contracted Services 46,300 125,627 152,000 - 0.0%
<br />101-450-5200-43185 IT Support 4,108 5,196 5,097 - 0.0%
<br />101-450-5200-42002 IT Hardware - - 544 3,911 719.0%
<br />101-450-5200-43190 Software Programs - - - - #DIV/0!
<br />101-450-5200-43210 Telephone 631 1,317 2,039 17,141 840.7%
<br />101-450-5200-43630 Insurance 7,593 22,890 23,717 8,017 33.8%
<br />101-450-5200-43810 Utilities 11,754 8,774 12,500 1,936 15.5%
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