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2007 2008 2009 2010 2011 Change from 2010
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2011 Budget Summary
<br />Parks (100 - 4360):
<br />Personnel services
<br />0100 Salaries, regular 108,283 115,771 118,198 114,917 115,044 127 0.11%
<br />0110 Overtime, regular 6,434 5,467 5,749 4,376 4,333 (43) -0.98%
<br />0150 Salaries, part-time 48,616 48,297 47,152 41,400 36,000 (5,400) -13.04%
<br />0300 Social Security 12,049 12,237 11,980 12,293 11,886 (407) -3.31%
<br />0321 PERA 8,478 9,133 9,635 8,350 8,655 305 3.65%
<br />0400 Group insurance 16,951 17,222 20,335 19,968 20,816 848 4.25%
<br />0500 Workers compensation 4,240 3,885 4,537 4,949 5,217 268 5.42%
<br />Total personnel services 205,051 212,012 217,586 206,253 201,951 (4,302) -2.09%
<br />Materials & supplies:
<br />1210 Supplies, bldgs & grnds 9,745 15,508 12,927 13,420 13,960 540 4.02%
<br />1220 Supplies, vehicles 5,161 5,069 8,455 4,800 4,800 - 0.00%
<br />1230 Supplies, equipment 1,587 2,136 1,285 2,200 1,950 (250) -11.36%
<br />1600 Supplies, operating 7,332 6,689 5,788 8,200 6,000 (2,200) -26.83%
<br />1700 Motor fuels & lubs 6,675 8,681 5,452 10,250 9,225 (1,025) -10.00%
<br />2400 Uniforms & clothing 1,848 1,113 1,711 2,030 2,030 - 0.00%
<br />2410 Mats & towels 758 1,137 1,436 800 800 - 0.00%
<br />Total materials & supplies 33,106 40,333 37,054 41,700 38,765 (2,935) -7.04%
<br />Contractual services:
<br />3030 Other professional services 3,616 182 526 2,155 2,380 225 10.44%
<br />3100 Telephone 3,360 3,748 2,603 1,500 1,500 - 0.00%
<br />3200 Water & sewer 7,418 4,808 3,998 7,500 6,000 (1,500) -20.00%
<br />3210 Electricity 5,391 6,921 5,670 6,500 6,500 - 0.00%
<br />3220 Natural gas 4,148 5,797 4,880 5,000 5,000 - 0.00%
<br />3530 Refuse collection 73 - - - - - 0.00%
<br />3610 Memberships 142 - 63 65 65 - 0.00%
<br />3630 Training & conferences 1,947 198 1,878 1,805 1,845 40 2.22%
<br />3900 Grants & subsidies 8,719 10,608 10,608 10,608 10,608 - 0.00%
<br />4010 Rental, equipment - - - 200 200 - 0.00%
<br />4030 Portable restrooms 5,588 5,703 5,753 6,300 6,150 (150) -2.38%
<br />4800 Bonding & insurance 12,847 13,922 14,458 15,000 15,000 - 0.00%
<br />5110 Repairs, bldg & grounds 5,288 6,003 5,311 2,000 4,000 2,000 100.00%
<br />Total contractual services 58,537 57,890 55,748 58,633 59,248 615 1.05%
<br />Capital outlays
<br />7030 Equipment 12,024 - - - 66,000 66,000 0.00%
<br />7050 Construction - 5,845 - - - -
<br />Total capital outlays 12,024 5,845 - - 66,000 66,000 0.00%
<br />Total Parks 308,718 316,080 310,388 306,586 365,964 59,378 19.37%
<br />25
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