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Y-T-D
<br />2011 2012 2013 2014 08/31/2014 2015 Change from 2014
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />2015 Budget Summary
<br />Parks (100 - 4360):
<br />Personnel services
<br />0100 Salaries, regular 116,492 118,173 129,794 123,057 59,109 111,983 (11,074) -9.00%
<br />0110 Overtime, regular 4,976 4,490 7,256 4,733 3,416 4,567 (166) -3.51%
<br />0150 Salaries, part-time 30,857 34,227 27,376 36,000 30,323 33,180 (2,820) -7.83%
<br />0300 Social Security 11,034 11,334 11,334 12,530 6,776 11,455 (1,075) -8.58%
<br />0321 PERA 8,617 8,785 8,727 9,264 4,526 8,742 (522) -5.63%
<br />0400 Group insurance 19,273 20,630 12,770 24,000 10,659 23,826 (174) -0.73%
<br />0500 Workers compensation 4,643 4,588 5,007 5,651 5,466 7,516 1,865 33.00%
<br />0600 Unemployment 6,188 - 1,474 - 1,352 - - 0.00%
<br />Total personnel services 202,080 202,227 203,738 215,235 121,627 201,269 (13,966) -6.49%
<br />Materials & supplies:
<br />1210 Supplies, bldgs & grnds 9,211 7,479 8,125 12,600 5,045 12,850 250 1.98%
<br />1220 Supplies, vehicles & mowers 7,627 14,129 9,192 13,000 7,182 10,000 (3,000) -23.08%
<br />1230 Supplies, equipment 2,931 2,502 3,094 3,750 5,515 4,250 500 13.33%
<br />1600 Supplies, operating 4,766 11,495 8,229 9,500 5,884 9,500 - 0.00%
<br />1700 Motor fuels & lubs 10,628 11,065 13,007 11,250 5,848 8,250 (3,000) -26.67%
<br />2400 Uniforms & clothing 1,518 1,182 812 975 741 975 - 0.00%
<br />2410 Mats & towels 958 887 338 850 240 850 - 0.00%
<br />Total materials & supplies 37,639 48,739 42,797 51,925 30,455 46,675 (5,250) -10.11%
<br />Contractual services:
<br />3030 Other professional services 1,312 7,705 5,681 6,300 8,168 10,300 4,000 63.49%
<br />3100 Telephone 1,264 1,419 1,492 1,400 834 2,250 850 60.71%
<br />3200 Water & sewer 8,603 6,510 5,798 7,000 895 7,000 - 0.00%
<br />3210 Electricity 6,435 7,432 9,909 7,200 5,506 7,200 - 0.00%
<br />3220 Natural gas 4,222 3,589 6,031 4,800 6,564 4,800 - 0.00%
<br />3610 Memberships - 30 - 220 65 150 (70) -31.82%
<br />3630 Training & conferences 809 800 334 1,685 333 1,305 (380) -22.55%
<br />3900 Grants & subsidies 10,608 23,108 10,608 10,608 10,608 11,500 892 8.41%
<br />4010 Rental, equipment 51 222 - 350 909 500 150 42.86%
<br />4030 Portable restrooms 2,387 4,851 4,221 4,850 2,742 4,850 - 0.00%
<br />4800 Bonding & insurance 17,127 10,186 10,984 16,000 7,922 16,000 - 0.00%
<br />5110 Repairs, bldg & grounds 6,013 2,956 4,019 12,750 3,804 6,750 (6,000) -47.06%
<br />Total contractual services 58,831 68,808 59,077 73,163 48,350 72,605 (558) -0.76%
<br />Capital outlays
<br />7030 Equipment - - 8,016 14,350 6,145 - (14,350) -100.00%
<br />Total capital outlays - - 8,016 14,350 6,145 - (14,350) -100.00%
<br />Total Parks 298,550 319,774 313,628 354,673 206,577 320,549 (34,124) -9.62%
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