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450 Parks & Recreation Division Expenses
<br />2023 2024 2025 2024 YTD
<br />Account Number Description Actual Actual (unaudited)Budget Q1 % of Budget
<br />5200 Parks & Recreation
<br />Personnel
<br />101-450-5200-41010 Full-time Salaries 94,881 128,693 268,182 25,749 9.6%
<br />101-450-5200-41030 Part-time Salaries - 74 - - #DIV/0!
<br />101-450-5200-41020 Overtime - 208 - - #DIV/0!
<br />101-450-5200-41040 Temporary Employees 9,760 22,689 14,820 1,702 11.5%
<br />101-450-5200-41210 PERA Contributions 7,092 9,598 21,225 1,894 8.9%
<br />101-450-5200-41220 FICA Contributions 6,261 9,124 17,546 1,648 9.4%
<br />101-450-5200-41230 Medicare Contributions 1,469 2,135 4,245 385 9.1%
<br />101-450-5200-41300 Insurance 14,667 20,877 52,452 4,406 8.4%
<br />101-450-5200-41325 Life Insurance 61 66 227 16 7.2%
<br />101-450-5200-41330 STD/LTD 461 622 1,997 113 5.7%
<br />101-450-5200-41600 Safety Clothing Allowance 100 225 - - #DIV/0!
<br />101-450-5200-41510 Workers Compensation 4,171 5,654 4,512 - 0.0%
<br />Total Personnel 138,923$ 199,964$ 385,206$ 35,915$ 9.3%
<br />Materials and Supplies
<br />101-450-5200-42000 Office Supplies 160 79 350 - 0.0%
<br />101-450-5200-42120 Fuel, Oil and Fluids 11,499 11,828 11,000 2,124 19.3%
<br />101-450-5200-42150 Operating Supplies 988 449 800 45 5.7%
<br />101-450-5200-42160 Chemicals 56 63 400 - 0.0%
<br />101-450-5200-42210 Repair/Maint. Supplies 8,539 9,705 8,600 237 2.8%
<br />101-450-5200-42230 Building Repair Supplies - - 500 - 0.0%
<br />101-450-5200-42250 Landscaping Materials 2,376 2,802 2,200 - 0.0%
<br />101-450-5200-42400 Small Tools & Minor Equipment 9,770 3,582 3,500 - 0.0%
<br />Total Materials and Supplies 33,388$ 28,508$ 27,350$ 2,406$ 8.8%
<br />Charges and Services
<br />101-450-5200-43030 Engineering Services - - - #DIV/0!
<br />101-450-5200-43150 Contracted Services 125,627 117,713 172,500 904 0.5%
<br />101-450-5200-43185 IT Support 5,196 6,155 5,883 3,989 67.8%
<br />101-450-5200-42002 IT Hardware - 734 - - #DIV/0!
<br />101-450-5200-43190 Software Programs - 114 - - #DIV/0!
<br />101-450-5200-43210 Telephone 1,317 1,804 2,804 225 8.0%
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