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450 Parks & Recreation Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q3 % of Budget
<br />5200 Parks & Recreation
<br />Personnel
<br />101-450-5200-41010 Full-time Salaries 95,997 94,881 123,425 92,460 74.9%
<br />101-450-5200-41030 Part-time Salaries - - - 74 #DIV/0!
<br />101-450-5200-41020 Overtime 44 - - 74 #DIV/0!
<br />101-450-5200-41040 Temporary Employees 9,803 9,760 9,620 21,995 228.6%
<br />101-450-5200-41210 PERA Contributions 7,195 7,092 9,257 6,916 74.7%
<br />101-450-5200-41220 FICA Contributions 6,255 6,261 8,249 6,904 83.7%
<br />101-450-5200-41230 Medicare Contributions 1,462 1,469 1,929 1,615 83.7%
<br />101-450-5200-41300 Insurance 19,281 14,667 24,995 15,293 61.2%
<br />101-450-5200-41325 Life Insurance 352 61 111 57 51.7%
<br />101-450-5200-41330 STD/LTD 461 461 657 439 66.7%
<br />101-450-5200-41600 Safety Clothing Allowance 320 100 270 225 83.3%
<br />101-450-5200-41420 Unemployment Benefits 952 - - - #DIV/0!
<br />101-450-5200-41510 Workers Compensation 3,018 4,171 4,512 5,654 125.3%
<br />Total Personnel 145,142$ 138,923$ 183,024$ 151,705$ 82.9%
<br />Materials and Supplies
<br />101-450-5200-42000 Office Supplies 457 160 450 70 15.6%
<br />101-450-5200-42120 Fuel, Oil and Fluids 11,444 11,499 10,800 8,405 77.8%
<br />101-450-5200-42150 Operating Supplies 964 988 800 103 12.9%
<br />101-450-5200-42160 Chemicals - 56 500 63 12.6%
<br />101-450-5200-42210 Repair/Maint. Supplies 11,334 8,539 8,600 7,648 88.9%
<br />101-450-5200-42230 Building Repair Supplies 760 - 500 - 0.0%
<br />101-450-5200-42250 Landscaping Materials 2,392 2,376 2,000 2,028 101.4%
<br />101-450-5200-42400 Small Tools & Minor Equipment 3,597 9,770 3,500 3,562 101.8%
<br />Total Materials and Supplies 30,948$ 33,388$ 27,150$ 21,879$ 80.6%
<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 85,807 56.5%
<br />101-450-5200-43185 IT Support 4,108 5,196 5,097 4,205 82.5%
<br />101-450-5200-42002 IT Hardware - - 544 581 106.8%
<br />101-450-5200-43190 Software Programs - - - 114 #DIV/0!
<br />101-450-5200-43210 Telephone 631 1,317 2,039 1,198 58.8%
<br />101-450-5200-43630 Insurance 7,593 22,890 23,717 24,150 101.8%
<br />101-450-5200-43810 Utilities 11,754 8,774 12,500 6,836 54.7%
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