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Y-T-D
<br />2012 2013 2014 2015 11/30/2015 2016 Change from 2015
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />2016 Budget Summary
<br />Parks (100 - 4360):
<br />Personnel services
<br />0100 Salaries, regular 118,173 129,794 99,541 111,983 103,804 120,346 8,363 7.47%
<br />0110 Overtime, regular 4,490 7,256 6,498 4,567 7,940 4,923 356 7.80%
<br />0150 Salaries, part-time 34,227 27,376 35,701 33,180 29,260 33,180 - 0.00%
<br />0300 Social Security 11,334 11,334 10,335 11,455 10,281 12,122 667 5.82%
<br />0321 PERA 8,785 8,727 7,697 8,742 8,335 9,396 654 7.48%
<br />0400 Group insurance 20,630 12,769 17,532 22,842 19,143 23,455 613 2.68%
<br />0500 Workers compensation 4,588 5,007 7,274 7,516 9,129 10,714 3,198 42.55%
<br />0600 Unemployment - 1,474 2,701 - 1,739 - - 0.00%
<br />Total personnel services 202,227 203,737 187,279 200,285 189,631 214,136 13,851 6.92%
<br />Materials & supplies:
<br />1210 Supplies, bldgs & grnds 7,479 8,125 7,777 12,850 6,192 10,600 (2,250) -17.51%
<br />1220 Supplies, vehicles & mowers 14,129 9,192 8,565 10,000 2,894 10,000 - 0.00%
<br />1230 Supplies, equipment 2,502 3,094 9,803 4,250 6,682 6,250 2,000 47.06%
<br />1600 Supplies, operating 11,495 8,229 8,131 9,500 11,068 10,000 500 5.26%
<br />1700 Motor fuels & lubs 11,065 13,007 14,337 7,650 9,383 7,650 - 0.00%
<br />2400 Uniforms & clothing 1,182 812 963 1,370 910 1,370 - 0.00%
<br />2410 Mats & towels 887 338 479 910 549 728 (182) -20.00%
<br />Total materials & supplies 48,739 42,797 50,055 46,530 37,678 46,598 68 0.15%
<br />Contractual services:
<br />3030 Other professional services 7,705 5,681 8,168 10,300 9,744 10,300 - 0.00%
<br />3100 Telephone 1,419 1,492 1,272 1,835 1,386 2,056 221 12.04%
<br />3200 Water & sewer 6,510 5,798 6,401 7,000 5,396 7,000 - 0.00%
<br />3210 Electricity 7,432 9,909 9,689 7,200 8,794 7,200 - 0.00%
<br />3220 Natural gas 3,589 6,031 9,121 4,800 3,876 4,800 - 0.00%
<br />3610 Memberships 30 - 65 150 - 90 (60) -40.00%
<br />3630 Training & conferences 800 334 740 1,470 404 1,670 200 13.61%
<br />3900 Grants & subsidies 23,108 10,608 10,608 11,500 11,500 11,500 - 0.00%
<br />4010 Rental, equipment 222 - 1,260 500 1,096 2,900 2,400 480.00%
<br />4030 Portable restrooms 4,851 4,221 5,642 4,850 4,884 4,850 - 0.00%
<br />4800 Bonding & insurance 10,186 10,984 12,010 16,000 10,729 16,000 - 0.00%
<br />5110 Repairs, bldg & grounds 2,956 4,019 5,229 6,750 1,940 15,500 8,750 129.63%
<br />Total contractual services 68,808 59,077 70,205 72,355 59,749 83,866 11,511 15.91%
<br />Capital outlays
<br />7030 Equipment - 8,016 6,145 - 15,536 - - 0.00%
<br />Total capital outlays - 8,016 6,145 - 15,536 - - 0.00%
<br />Total Parks 319,774 313,627 313,684 319,170 302,594 344,600 25,430 7.97%
<br />118,885 130,464
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