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Y-T-D
<br />2016 2017 2018 2019 11/30/2019 2020 Change from 2019
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />2020 Budget Summary
<br />Parks (100 - 4360):
<br />Personnel services
<br />0100 Salaries, regular 121,805 122,664 109,413 132,393 121,087 193,104 60,711 45.86%
<br />0110 Overtime, regular 11,190 12,486 10,213 5,403 13,709 8,442 3,039 56.25%
<br />0150 Salaries, part-time 24,469 22,025 18,353 35,945 25,933 33,180 (2,765) -7.69%
<br />0300 Social Security 11,479 11,758 10,386 13,290 12,188 17,957 4,667 35.12%
<br />0321 PERA 9,917 9,445 8,550 10,335 9,891 15,114 4,779 46.24%
<br />0322 Pension expense GASB 68 1,194 - - - - - - 0.00%
<br />0400 Group insurance 21,399 11,821 16,732 24,881 18,834 36,993 12,112 48.68%
<br />0500 Workers compensation 8,864 7,915 6,642 11,069 9,261 15,088 4,019 36.31%
<br />0600 Unemployment 3,806 - - - - - - 0.00%
<br />Total personnel services 214,123 198,114 180,289 233,316 210,903 319,878 86,562 37.10%
<br />Materials & supplies:
<br />1210 Supplies, bldgs & grnds 11,681 5,876 9,626 12,600 12,065 12,600 - 0.00%
<br />1220 Supplies, vehicles & mowers - 367 2,324 6,500 4,611 6,500 - 0.00%
<br />1230 Supplies, equipment 6,583 4,114 3,019 6,250 13,370 6,850 600 9.60%
<br />1600 Supplies, operating 9,788 6,391 11,269 10,500 6,406 11,000 500 4.76%
<br />1700 Motor fuels & lubs 6,609 4,819 9,391 8,510 5,944 8,975 465 5.46%
<br />2400 Uniforms & clothing 1,241 1,299 1,405 1,370 891 1,050 (320) -23.36%
<br />2410 Mats & towels 704 537 610 728 538 728 - 0.00%
<br />Total materials & supplies 36,606 23,403 37,644 46,458 43,825 47,703 1,245 2.68%
<br />Contractual services:
<br />3030 Other professional services 10,456 8,670 9,367 10,300 10,001 10,140 (160) -1.55%
<br />3100 Telephone 2,014 1,363 1,443 2,056 1,176 2,056 - 0.00%
<br />3200 Water & sewer 3,928 3,091 5,913 6,500 7,734 6,500 - 0.00%
<br />3210 Electricity 9,711 8,435 9,077 10,000 8,537 12,000 2,000 20.00%
<br />3220 Natural gas 4,057 4,306 5,531 4,800 5,150 4,800 - 0.00%
<br />3530 Refuse collection 87 - - - - - - 0.00%
<br />3610 Memberships 40 60 10 50 - 50 - 0.00%
<br />3630 Training & conferences 736 386 1,351 2,520 2,395 2,520 - 0.00%
<br />3900 Grants & subsidies 11,500 11,500 11,500 11,500 11,500 11,500 - 0.00%
<br />4010 Rental, equipment 705 102 - 2,000 1,195 2,000 - 0.00%
<br />4030 Portable restrooms 6,306 7,122 5,178 5,000 5,354 5,500 500 10.00%
<br />4800 Bonding & insurance 10,659 10,322 10,346 15,000 10,974 15,000 - 0.00%
<br />5110 Repairs, bldg & grounds 9,567 3,209 9,262 9,250 3,140 9,690 440 4.76%
<br />5130 Repairs, equipment 1,590 - - - - - - 0.00%
<br />Total contractual services 71,356 58,566 68,978 78,976 67,156 81,756 2,780 3.52%
<br />Capital outlays
<br />7030 Equipment - - - - - - - 0.00%
<br />Total capital outlays - - - - - - - 0.00%
<br />Total Parks 322,085 280,083 286,911 358,750 321,884 449,337 90,587 25.25%
<br />107,962 81,969 106,622 125,434 129,459
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