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450Parks & Recreation Division Expenses202220232023YTDQ4Account Number DescriptionActual Adopted Q4 % of BudgetComments5200Parks & RecreationPersonnel101-450-5200-41010 Full-time Salaries 95,997 114,660 94,881 82.8%101-450-5200-41040 Temporary Employees9,803 15,300 9,760 63.8%101-450-5200-41210 PERA Contributions7,195 8,599 7,092 82.5%101-450-5200-41220 FICA Contributions6,255 8,058 6,253 77.6%101-450-5200-41230 Medicare Contributions1,462 1,884 1,467 77.9%101-450-5200-41300 Insurance19,281 24,031 14,667 61.0%101-450-5200-41325 Life Insurance352 96 61 63.5%101-450-5200-41330 STD/LTD461 617 461 74.7%101-450-5200-41600 Safety Clothing Allowance320 270 100 37.0%101-450-5200-41510 Workers Compensation3,018 3,866 4,171 107.9%estTotal Personnel145,142$ 177,381$ 138,913$ 78.3%- - Materials and Supplies- - 101-450-5200-42000Office Supplies457 450 160 35.6%101-450-5200-42120 Fuel, Oil and Fluids11,444 9,000 11,399 126.7%101-450-5200-42150 Operating Supplies964 800 988 123.5%101-450-5200-42160 Chemicals- 750 56 7.5%101-450-5200-42210 Repair/Maint. Supplies11,334 8,600 8,113 94.3%101-450-5200-42230 Building Repair Supplies760 500 - 0.0%101-450-5200-42250 Landscaping Materials2,392 2,000 2,376 118.8%101-450-5200-42400 Small Tools & Minor Equipment3,597 9,557 9,770 102.2%Total Materials and Supplies30,948$ 31,657$ 32,862$ 103.8%Charges and Services101-450-5200-43030 Engineering Services- - - #DIV/0!101-450-5200-43150 Contracted Services46,300 $142,465114,425 80.3%101-450-5200-43185 IT Support4,108 3,830 5,196 135.7%101-450-5200-42002 IT Hardware- - - #DIV/0!101-450-5200-43190 Software Programs- - - #DIV/0!101-450-5200-43210 Telephone631 1,750 1,166 66.6%101-450-5200-43630 Insurance7,593 8,352 22,890 274.1%addl parks added to coverage101-450-5200-43810 Utilities11,754 11,555 8,477 73.4%101-450-5200-43840 Refuse3,580 4,250 4,889 115.0%101-450-5200-44010 Repairs/Maint Bldg3,439 3,000 1,831 61.0%101-450-5200-44030 Repairs/Maint Imp Not Bldgs964 4,000 2,667 66.7%101-450-5200-44040 Repairs/Maint Eqpt1,082 10,000 4,678 46.8%101-450-5200-44120 Rentals - Buildings8,203 8,850 10,797 122.0%101-450-5200-44170 Uniforms930 1,200 1,187 98.9%19
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