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2018 Budget Summary
<br />2014 2015 2016 2017 2018 Change from 2017
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Parks (100 - 4360):
<br />Personnel services
<br />0100
<br />Salaries, regular
<br />99,541
<br />116,799
<br />121,805
<br />123,859
<br />122,184
<br />(1,675)
<br />-1.35%
<br />0110
<br />Overtime, regular
<br />6,498
<br />8,569
<br />11,190
<br />5,068
<br />4,970
<br />(98)
<br />-1.93%
<br />0150
<br />Salaries, part-time
<br />35,701
<br />29,448
<br />24,469
<br />33,180
<br />33,180
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />10,335
<br />11,318
<br />11,479
<br />12,401
<br />12,265
<br />(136)
<br />-1.10%
<br />0321
<br />PERA
<br />7,697
<br />9,376
<br />9,917
<br />9,670
<br />9,537
<br />(133)
<br />-1.38%
<br />0322
<br />Pension expense GASB 68
<br />-
<br />-
<br />1,194
<br />-
<br />-
<br />-
<br />0.00%
<br />0400
<br />Group insurance
<br />17,532
<br />20,899
<br />21,399
<br />24,354
<br />24,399
<br />45
<br />0.18%
<br />0500
<br />Workers compensation
<br />7,274
<br />9,129
<br />8,864
<br />10,148
<br />8,270
<br />(1,878)
<br />-18.51%
<br />0600
<br />Unemployment
<br />2,701
<br />3,275
<br />3,806
<br />-
<br />-
<br />-
<br />0.00%
<br />Grants & subsidies
<br />Total personnel services
<br />187,279
<br />208,813
<br />214,123
<br />218,680
<br />214,805
<br />(3,875)
<br />-1.77%
<br />Materials & supplies:
<br />1210
<br />Supplies, bldgs & grnds
<br />7,777
<br />6,456
<br />11,681
<br />12,600
<br />10,600
<br />(2,000)
<br />-15.87%
<br />1220
<br />Supplies, vehicles & mowers
<br />8,565
<br />4,321
<br />-
<br />8,000
<br />6,500
<br />(1,500)
<br />-18.75%
<br />1230
<br />Supplies, equipment
<br />9,803
<br />6,693
<br />6,583
<br />8,500
<br />6,250
<br />(2,250)
<br />-26.47%
<br />1600
<br />Supplies, operating
<br />8,131
<br />14,461
<br />9,788
<br />10,900
<br />10,900
<br />-
<br />0.00%
<br />1700
<br />Motor fuels & lubs
<br />14,337
<br />11,692
<br />6,609
<br />7,580
<br />8,200
<br />620
<br />8.18%
<br />2400
<br />Uniforms & clothing
<br />963
<br />1,046
<br />1,241
<br />1,370
<br />1,370
<br />-
<br />0.00%
<br />2410
<br />Mats & towels
<br />479
<br />609
<br />704
<br />728
<br />728
<br />-
<br />0.00%
<br />Memberships
<br />Total materials & supplies
<br />50,055
<br />45,278
<br />36,606
<br />49,678
<br />44,548
<br />(5,130)
<br />-10.33%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />8,168
<br />9,744
<br />10,456
<br />10,300
<br />10,300
<br />-
<br />0.00%
<br />3100
<br />Telephone
<br />1,272
<br />1,575
<br />2,014
<br />2,056
<br />2,056
<br />-
<br />0.00%
<br />3200
<br />Water & sewer
<br />6,401
<br />5,442
<br />3,928
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />3210
<br />Electricity
<br />9,689
<br />10,214
<br />9,711
<br />10,000
<br />10,000
<br />-
<br />0.00%
<br />3220
<br />Natural gas
<br />9,121
<br />4,546
<br />4,057
<br />4,800
<br />4,800
<br />-
<br />0.00%
<br />3530
<br />Refuse collection
<br />-
<br />-
<br />87
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />65
<br />-
<br />40
<br />90
<br />90
<br />-
<br />0.00%
<br />3630
<br />Training & conferences
<br />740
<br />913
<br />736
<br />1,670
<br />1,670
<br />-
<br />0.00%
<br />3900
<br />Grants & subsidies
<br />10,608
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />-
<br />0.00%
<br />4010
<br />Rental, equipment
<br />1,260
<br />1,096
<br />705
<br />3,900
<br />2,000
<br />(1,900)
<br />-48.72%
<br />4030
<br />Portable restrooms
<br />5,642
<br />4,884
<br />6,306
<br />5,000
<br />5,000
<br />-
<br />0.00%
<br />4800
<br />Bonding & insurance
<br />12,010
<br />10,729
<br />10,659
<br />16,000
<br />15,000
<br />(1,000)
<br />-6.25%
<br />5110
<br />Repairs, bldg & grounds
<br />5,229
<br />4,185
<br />9,567
<br />13,250
<br />9,250
<br />(4,000)
<br />-30.19%
<br />5130
<br />Repairs, equipment
<br />-
<br />-
<br />1,590
<br />-
<br />-
<br />-
<br />0.00%
<br />Total contractual services
<br />70,205
<br />64,828
<br />71,356
<br />85,066
<br />78,166
<br />(6,900)
<br />-8.11%
<br />Capital outlays
<br />7030 Equipment 6,145 14,124 - 6,000 - (6,000) -100.00%
<br />Total capital outlays 6,145 14,124 - 6,000 - (6,000) -100.00%
<br />Total Parks 313,684 333,043 322,085 359,424 337,519 (21,905) -6.09%
<br />110,106 107,962 140,744 122,714
<br />27
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