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2013 Budget Summary
<br />Y -T -D
<br />2009 2010 2011 2012 07/31/12 2013 Change from 2012
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Parks (100 - 4360):
<br />Personnel services
<br />Supplies, bldgs & grnds
<br />12,927
<br />10,757
<br />9,211
<br />13,160
<br />2,949
<br />9,110
<br />(4,050)
<br />0100
<br />Salaries, regular
<br />118,198
<br />117,118
<br />116,492
<br />117,345
<br />64,533
<br />118,529
<br />1,184
<br />1.01%
<br />0110
<br />Overtime, regular
<br />5,749
<br />4,275
<br />4,976
<br />4,419
<br />2,930
<br />4,463
<br />44
<br />1.00%
<br />0150
<br />Salaries, part-time
<br />47,152
<br />35,379
<br />30,857
<br />36,000
<br />19,299
<br />36,000
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />11,980
<br />11,237
<br />11,034
<br />12,070
<br />6,299
<br />12,163
<br />93
<br />0.77%
<br />0321
<br />PERA
<br />9,635
<br />9,554
<br />8,617
<br />8,827
<br />4,912
<br />8,917
<br />90
<br />1.02%
<br />0400
<br />Group insurance
<br />20,335
<br />19,063
<br />19,273
<br />22,016
<br />12,047
<br />23,040
<br />1,024
<br />4.65%
<br />0500
<br />Workers compensation
<br />4,537
<br />4,956
<br />4,643
<br />5,196
<br />3,444
<br />5,340
<br />144
<br />2.77%
<br />0600
<br />Unemployment
<br />-
<br />-
<br />6,188
<br />-
<br />325
<br />740
<br />-
<br />0.00%
<br />3900
<br />Total personnel services
<br />217,586
<br />201,582
<br />202,080
<br />205,873
<br />113,464
<br />208,452
<br />2,579
<br />1.25%
<br />Materials & supplies:
<br />1210
<br />Supplies, bldgs & grnds
<br />12,927
<br />10,757
<br />9,211
<br />13,160
<br />2,949
<br />9,110
<br />(4,050)
<br />-30.78%
<br />1220
<br />Supplies, vehicles
<br />8,455
<br />11,015
<br />7,627
<br />8,000
<br />6,025
<br />8,000
<br />-
<br />0.00%
<br />1230
<br />Supplies, equipment
<br />1,285
<br />1,930
<br />2,931
<br />3,750
<br />1,634
<br />3,750
<br />-
<br />0.00%
<br />1600
<br />Supplies, operating
<br />5,788
<br />9,399
<br />4,766
<br />6,500
<br />6,646
<br />7,800
<br />1,300
<br />20.00%
<br />1700
<br />Motor fuels & lubs
<br />5,452
<br />9,388
<br />10,628
<br />11,250
<br />5,311
<br />11,250
<br />-
<br />0.00%
<br />2400
<br />Uniforms & clothing
<br />1,711
<br />965
<br />1,518
<br />975
<br />730
<br />975
<br />-
<br />0.00%
<br />2410
<br />Mats & towels
<br />1,436
<br />1,307
<br />958
<br />850
<br />701
<br />850
<br />-
<br />0.00%
<br />Memberships
<br />Total materials & supplies
<br />37,054
<br />44,761
<br />37,639
<br />44,485
<br />23,996
<br />41,735
<br />(2,750)
<br />-6.18%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />526
<br />125
<br />1,312
<br />3,650
<br />4,268
<br />6,300
<br />2,650
<br />72.60%
<br />3100
<br />Telephone
<br />2,603
<br />1,535
<br />1,264
<br />1,490
<br />696
<br />1,790
<br />300
<br />20.13%
<br />3200
<br />Water &sewer
<br />3,998
<br />8,103
<br />8,603
<br />6,000
<br />79
<br />6,000
<br />-
<br />0.00%
<br />3210
<br />Electricity
<br />5,670
<br />5,423
<br />6,435
<br />6,000
<br />3,204
<br />6,000
<br />-
<br />0.00%
<br />3220
<br />Natural gas
<br />4,880
<br />4,145
<br />4,222
<br />4,800
<br />2,155
<br />4,800
<br />-
<br />0.00%
<br />3530
<br />Refuse collection
<br />-
<br />662
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />63
<br />64
<br />-
<br />260
<br />-
<br />220
<br />(40)
<br />-15.38%
<br />3630
<br />Training & conferences
<br />1,878
<br />919
<br />809
<br />1,460
<br />325
<br />740
<br />(720)
<br />-49.32%
<br />3900
<br />Grants & subsidies
<br />10,608
<br />10,608
<br />10,608
<br />10,608
<br />23,108
<br />10,608
<br />-
<br />0.00%
<br />4010
<br />Rental, equipment
<br />-
<br />41
<br />51
<br />500
<br />222
<br />350
<br />(150)
<br />-30.00%
<br />4030
<br />Portable restrooms
<br />5,753
<br />4,212
<br />2,387
<br />3,000
<br />2,075
<br />3,000
<br />-
<br />0.00%
<br />4800
<br />Bonding & insurance
<br />14,458
<br />12,602
<br />17,127
<br />16,000
<br />7,709
<br />16,000
<br />-
<br />0.00%
<br />5110
<br />Repairs, bldg & grounds
<br />5,311
<br />2,007
<br />6,013
<br />3,500
<br />1,498
<br />3,500
<br />-
<br />0.00%
<br />Total contractual services
<br />55,748
<br />50,446
<br />58,831
<br />57,268
<br />45,339
<br />59,308
<br />2,040
<br />3.56%
<br />Capital outlays
<br />7030 Equipment - - - - - 8,000 8,000 0.00%
<br />7050 Construction - - - - - - -
<br />Total capital outlays - - - - - 8,000 8,000 0.00%
<br />Total Parks 310,388 296,789 298,550 307,626 182,799 317,495 9,869 3.21%
<br />50
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