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2019 Budget Summary
<br />2015 2016 2017 2018 2019 Change from 2018
<br />Actual Actual Actual Budtet Reclues Dollar Percent
<br />Parks (100 - 4360):
<br />122,184
<br />132,253
<br />Personnel services
<br />8.24%
<br />12,486
<br />0100
<br />Salaries, regular
<br />116,799
<br />121,805
<br />0110
<br />Overtime, regular
<br />8,569
<br />11,190
<br />0150
<br />Salaries, part-time
<br />29,448
<br />24,469
<br />0300
<br />Social Security
<br />11,318
<br />11,479
<br />0321
<br />PERA
<br />9,376
<br />9,917
<br />0322
<br />Pension expense GASB 68
<br />-
<br />1,194
<br />0400
<br />Group insurance
<br />20,899
<br />21,399
<br />0500
<br />Workers compensation
<br />9,129
<br />8,864
<br />0600
<br />Unemployment
<br />3,275
<br />3,806
<br />-
<br />Total personnel services
<br />208,813
<br />214,123
<br />Materials & supplies:
<br />122,664
<br />122,184
<br />132,253
<br />10,069
<br />8.24%
<br />12,486
<br />4,970
<br />5,403
<br />433
<br />8.71%
<br />22,025
<br />33,180
<br />35,945
<br />2,765
<br />8.33%
<br />11,758
<br />12,265
<br />13,280
<br />1,015
<br />8.28%
<br />9,445
<br />9,537
<br />10,325
<br />788
<br />8.26%
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />11,821
<br />24,399
<br />24,908
<br />509
<br />2.09%
<br />7,915
<br />8,270
<br />11,413
<br />3,143
<br />38.00%
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />198,114
<br />214,805
<br />233,527
<br />18,722
<br />8.72%
<br />1210
<br />Supplies, bldgs & grnds
<br />6,456
<br />11,681
<br />5,876
<br />10,600
<br />12,600
<br />2,000
<br />18.87%
<br />1220
<br />Supplies, vehicles & mowers
<br />4,321
<br />-
<br />367
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />1230
<br />Supplies, equipment
<br />6,693
<br />6,583
<br />4,114
<br />6,250
<br />6,250
<br />-
<br />0.00%
<br />1600
<br />Supplies, operating
<br />14,461
<br />9,788
<br />6,391
<br />10,900
<br />10,500
<br />(400)
<br />-3.67%
<br />1700
<br />Motor fuels & lubs
<br />11,692
<br />6,609
<br />4,819
<br />8,200
<br />8,510
<br />310
<br />3.78%
<br />2400
<br />Uniforms & clothing
<br />1,046
<br />1,241
<br />1,299
<br />1,370
<br />1,370
<br />-
<br />0.00%
<br />2410
<br />Mats & towels
<br />609
<br />704
<br />537
<br />728
<br />728
<br />-
<br />0.00%
<br />500 29.94%
<br />Total materials & supplies
<br />45,278
<br />36,606
<br />23,403
<br />44,548
<br />46,458
<br />1,910
<br />4.29%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />9,744
<br />10,456
<br />8,670
<br />10,300
<br />10,300
<br />- 0.00%
<br />3100
<br />Telephone
<br />1,575
<br />2,014
<br />1,363
<br />2,056
<br />2,056
<br />- 0.00%
<br />3200
<br />Water & sewer
<br />5,442
<br />3,928
<br />3,091
<br />6,500
<br />6,500
<br />- 0.00%
<br />3210
<br />Electricity
<br />10,214
<br />9,711
<br />8,435
<br />10,000
<br />10,000
<br />- 0.00%
<br />3220
<br />Natural gas
<br />4,546
<br />4,057
<br />4,306
<br />4,800
<br />4,800
<br />- 0.00%
<br />3530
<br />Refuse collection
<br />-
<br />87
<br />-
<br />- 0.00%
<br />3610
<br />Memberships
<br />-
<br />40
<br />60
<br />90
<br />90
<br />- 0.00%
<br />3630
<br />Training & conferences
<br />913
<br />736
<br />386
<br />1,670
<br />2,170
<br />500 29.94%
<br />3900
<br />Grants & subsidies
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />- 0.00%
<br />4010
<br />Rental, equipment
<br />1,096
<br />705
<br />102
<br />2,000
<br />2,000
<br />- 0.00%
<br />4030
<br />Portable restrooms
<br />4,884
<br />6,306
<br />75122
<br />55000
<br />5,000
<br />- 0.00%
<br />4800
<br />Bonding & insurance
<br />10,729
<br />10,659
<br />10,322
<br />15,000
<br />15,000
<br />- 0.00%
<br />5110
<br />Repairs, bldg & grounds
<br />4,185
<br />9,567
<br />3,209
<br />9,250
<br />9,250
<br />- 0.00%
<br />5130
<br />Repairs, equipment
<br />-
<br />1,590
<br />-
<br />-
<br />-
<br />- 0.00%
<br />Total contractual services
<br />64,828
<br />71,356
<br />58,566
<br />78,166
<br />78,666
<br />500 0.64%
<br />Capital outlays
<br />7030 Equipment 14,124 - - - - - 0.00%
<br />Total capital outlays 14,124 - - - - - 0.00%
<br />Total Parks 333,043 322,085 280,083 337,519 358,651 21,132 6.26%
<br />110,106 107,962 81,969 122,714 125,124
<br />0167
<br />
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