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Y-T-D
<br />2014 2015 2016 2017 05/31/2017 2018 Change from 2017
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />2018 Budget Summary
<br />Parks (100 - 4360):
<br />Personnel services
<br />0100 Salaries, regular 99,541 116,799 121,805 123,859 48,169 127,279 3,420 2.76%
<br />0110 Overtime, regular 6,498 8,569 11,190 5,068 4,551 5,208 140 2.76%
<br />0150 Salaries, part-time 35,701 29,448 24,469 33,180 2,914 33,180 - 0.00%
<br />0300 Social Security 10,335 11,318 11,479 12,401 4,207 12,673 272 2.19%
<br />0321 PERA 7,697 9,376 9,917 9,670 3,858 9,937 267 2.76%
<br />0322 Pension expense GASB 68 - - 1,194 - - - - 0.00%
<br />0400 Group insurance 17,532 20,899 21,399 24,354 5,003 25,554 1,200 4.93%
<br />0500 Workers compensation 7,274 9,129 8,864 10,148 3,968 8,545 (1,603) -15.80%
<br />0600 Unemployment 2,701 3,275 3,806 - - - - 0.00%
<br />Total personnel services 187,279 208,813 214,123 218,680 72,670 222,376 3,696 1.69%
<br />Materials & supplies:
<br />1210 Supplies, bldgs & grnds 7,777 6,456 11,681 12,600 2,282 10,600 (2,000) -15.87%
<br />1220 Supplies, vehicles & mowers 8,565 4,321 - 8,000 - 6,500 (1,500) -18.75%
<br />1230 Supplies, equipment 9,803 6,693 6,583 8,500 2,031 6,250 (2,250) -26.47%
<br />1600 Supplies, operating 8,131 14,461 9,788 10,900 1,403 10,900 - 0.00%
<br />1700 Motor fuels & lubs 14,337 11,692 6,609 7,580 622 8,200 620 8.18%
<br />2400 Uniforms & clothing 963 1,046 1,241 1,370 322 1,370 - 0.00%
<br />2410 Mats & towels 479 609 704 728 219 728 - 0.00%
<br />Total materials & supplies 50,055 45,278 36,606 49,678 6,879 44,548 (5,130) -10.33%
<br />Contractual services:
<br />3030 Other professional services 8,168 9,744 10,456 10,300 3,914 10,300 - 0.00%
<br />3100 Telephone 1,272 1,575 2,014 2,056 424 2,056 - 0.00%
<br />3200 Water & sewer 6,401 5,442 3,928 6,500 88 6,500 - 0.00%
<br />3210 Electricity 9,689 10,214 9,711 10,000 3,088 10,000 - 0.00%
<br />3220 Natural gas 9,121 4,546 4,057 4,800 2,291 4,800 - 0.00%
<br />3530 Refuse collection - - 87 - - 0.00%
<br />3610 Memberships 65 - 40 90 60 90 - 0.00%
<br />3630 Training & conferences 740 913 736 1,670 175 1,670 - 0.00%
<br />3900 Grants & subsidies 10,608 11,500 11,500 11,500 - 11,500 - 0.00%
<br />4010 Rental, equipment 1,260 1,096 705 3,900 - 2,000 (1,900) -48.72%
<br />4030 Portable restrooms 5,642 4,884 6,306 5,000 1,243 5,000 - 0.00%
<br />4800 Bonding & insurance 12,010 10,729 10,659 16,000 5,103 15,000 (1,000) -6.25%
<br />5110 Repairs, bldg & grounds 5,229 4,185 9,567 13,250 1,429 9,250 (4,000) -30.19%
<br />5130 Repairs, equipment - - 1,590 - - - - 0.00%
<br />Total contractual services 70,205 64,828 71,356 85,066 17,815 78,166 (6,900) -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 97,364 345,090 (14,334) -3.99%
<br />110,106 107,962 140,744 122,714
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