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450 Parks & Recreation Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q4 % of Budget
<br />5200 Parks & Recreation
<br />Personnel
<br />101-450-5200-41010 Full-time Salaries 95,997 94,881 123,425 128,693 104.3%
<br />101-450-5200-41030 Part-time Salaries - - - 74 #DIV/0!
<br />101-450-5200-41020 Overtime 44 - - 208 #DIV/0!
<br />101-450-5200-41040 Temporary Employees 9,803 9,760 9,620 22,689 235.9%
<br />101-450-5200-41210 PERA Contributions 7,195 7,092 9,257 9,598 103.7%
<br />101-450-5200-41220 FICA Contributions 6,255 6,261 8,249 9,124 110.6%
<br />101-450-5200-41230 Medicare Contributions 1,462 1,469 1,929 2,135 110.7%
<br />101-450-5200-41300 Insurance 19,281 14,667 24,995 21,504 86.0%
<br />101-450-5200-41325 Life Insurance 352 61 111 82 74.0%
<br />101-450-5200-41330 STD/LTD 461 461 657 622 94.6%
<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$ 200,607$ 109.6%
<br />Materials and Supplies
<br />101-450-5200-42000 Office Supplies 457 160 450 79 17.6%
<br />101-450-5200-42120 Fuel, Oil and Fluids 11,444 11,499 10,800 11,828 109.5%
<br />101-450-5200-42150 Operating Supplies 964 988 800 449 56.1%
<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 9,705 112.8%
<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 2,802 140.1%
<br />101-450-5200-42400 Small Tools & Minor Equipment 3,597 9,770 3,500 3,582 102.4%
<br />Total Materials and Supplies 30,948$ 33,388$ 27,150$ 28,508$ 105.0%
<br />Charges and Services
<br />101-450-5200-43030 Engineering Services - - - - #DIV/0!
<br />101-450-5200-43150 Contracted Services 46,300 125,627 152,000 117,066 77.0%
<br />101-450-5200-43185 IT Support 4,108 5,196 5,097 5,855 114.9%
<br />101-450-5200-42002 IT Hardware - - 544 734 134.8%
<br />101-450-5200-43190 Software Programs - - - 114 #DIV/0!
<br />101-450-5200-43210 Telephone 631 1,317 2,039 1,804 88.5%
<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 9,766 78.1%
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