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450 Parks & Recreation Division Expenses
<br />2023 2024 2025 2025 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 94,881 128,693 268,182 96,493 36.0%
<br />101-450-5200-41030 Part-time Salaries - 74 - 234 #DIV/0!
<br />101-450-5200-41020 Overtime - 208 - - #DIV/0!
<br />101-450-5200-41040 Temporary Employees 9,760 22,689 14,820 22,559 152.2%
<br />101-450-5200-41210 PERA Contributions 7,092 9,598 21,225 7,201 33.9%
<br />101-450-5200-41220 FICA Contributions 6,261 9,124 17,546 7,176 40.9%
<br />101-450-5200-41230 Medicare Contributions 1,469 2,135 4,245 1,678 39.5%
<br />101-450-5200-41300 Insurance 14,667 20,877 52,452 16,084 30.7%
<br />101-450-5200-41325 Life Insurance 61 66 227 65 28.6%
<br />101-450-5200-41330 STD/LTD 461 622 1,997 567 28.4%
<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 4,512 100.0%
<br />Total Personnel 138,923$ 199,964$ 385,206$ 156,569$ 40.6%
<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 10,434 94.9%
<br />101-450-5200-42150 Operating Supplies 988 449 800 365 45.7%
<br />101-450-5200-42160 Chemicals 56 63 400 324 81.0%
<br />101-450-5200-42210 Repair/Maint. Supplies 8,539 9,705 8,600 7,524 87.5%
<br />101-450-5200-42230 Building Repair Supplies - - 500 - 0.0%
<br />101-450-5200-42250 Landscaping Materials 2,376 2,802 2,200 2,788 126.7%
<br />101-450-5200-42400 Small Tools & Minor Equipment 9,770 3,582 3,500 3,232 92.3%
<br />Total Materials and Supplies 33,388$ 28,508$ 27,350$ 24,667$ 90.2%
<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 69,915 40.5%
<br />101-450-5200-43185 IT Support 5,196 6,155 5,883 11,041 187.7%
<br />101-450-5200-42002 IT Hardware - 734 - - #DIV/0!
<br />101-450-5200-43190 Software Programs - 114 - 404 #DIV/0!
<br />101-450-5200-43210 Telephone 1,317 1,804 2,804 818 29.2%
<br />101-450-5200-43630 Insurance 22,890 24,150 25,994 21,875 84.2%
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