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2021 Budget Summary
<br />2017 2018 2019 2020 2021 Change from 2020
<br />Actual Actual Actual Budeet Request Dollar Percent
<br />Parks Maintenance (100 - 4360):
<br />Personnel services
<br />0100
<br />Salaries, regular
<br />122,664
<br />109,413
<br />130,553
<br />193,104
<br />207,675
<br />14,571
<br />7.55%
<br />0110
<br />Overtime, regular
<br />12,486
<br />10,213
<br />14,277
<br />8,442
<br />8,820
<br />378
<br />4.48%
<br />0150
<br />Salaries, part-time
<br />22,025
<br />18,353
<br />25,933
<br />33,180
<br />33,180
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />11,758
<br />10,386
<br />12,943
<br />17,957
<br />19,100
<br />1,143
<br />6.37%
<br />0321
<br />PERA
<br />9,445
<br />8,550
<br />10,627
<br />15,114
<br />16,237
<br />1,123
<br />7.43%
<br />0400
<br />Group insurance
<br />11,821
<br />16,732
<br />21,992
<br />36,993
<br />37,524
<br />531
<br />1.44%
<br />0500
<br />Workers compensation
<br />7,915
<br />6,642
<br />9,261
<br />15,088
<br />16,284
<br />1,196
<br />7.93%
<br />Total personnel services
<br />198,114
<br />180,289
<br />225,586
<br />319,878
<br />338,820
<br />18,942
<br />5.92%
<br />Materials & supplies:
<br />1210
<br />Supplies, bldgs & grnds
<br />5,876
<br />9,626
<br />12,955
<br />12,600
<br />12,600
<br />- 0.00%
<br />1220
<br />Supplies, vehicles & mowers
<br />367
<br />2,324
<br />4,611
<br />6,500
<br />6,500
<br />- 0.00%
<br />1230
<br />Supplies, equipment
<br />4,114
<br />3,019
<br />13,572
<br />6,850
<br />6,850
<br />- 0.00%
<br />1600
<br />Supplies, operating
<br />6,391
<br />11,269
<br />6,774
<br />11,000
<br />11,000
<br />- 0.00%
<br />1700
<br />Motor fuels & lubs
<br />4,819
<br />9,391
<br />6,761
<br />8,975
<br />7,670
<br />(1,305)-14.54%
<br />2400
<br />Uniforms & clothing
<br />1,299
<br />1,405
<br />1,238
<br />1,050
<br />1,050
<br />- 0.00%
<br />2410
<br />Mats & towels
<br />537
<br />610
<br />608
<br />728
<br />728
<br />- 0.00%
<br />Total materials & supplies
<br />23,403
<br />37,644
<br />46,519
<br />47,703
<br />46,398
<br />(1,305) -2.74%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />8,670
<br />9,367
<br />10,001
<br />10,140
<br />10,260
<br />120 1.18%
<br />3100
<br />Telephone
<br />1,363
<br />1,443
<br />1,409
<br />2,056
<br />2,056
<br />- 0.00%
<br />3200
<br />Water & sewer
<br />3,091
<br />5,913
<br />7,734
<br />6,500
<br />6,500
<br />- 0.00%
<br />3210
<br />Electricity
<br />8,435
<br />9,077
<br />9,849
<br />12,000
<br />12,000
<br />- 0.00%
<br />3220
<br />Natural gas
<br />4,306
<br />5,531
<br />6,144
<br />4,800
<br />4,800
<br />- 0.00%
<br />3610
<br />Memberships
<br />60
<br />10
<br />-
<br />50
<br />50
<br />- 0.00%
<br />3630
<br />Training & conferences
<br />386
<br />1,351
<br />2,395
<br />2,520
<br />2,520
<br />- 0.00%
<br />3900
<br />Grants & subsidies
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />- 0.00%
<br />4010
<br />Rental, equipment
<br />102
<br />-
<br />1,195
<br />2,000
<br />2,000
<br />- 0.00%
<br />4030
<br />Portable restrooms
<br />7,122
<br />5,178
<br />5,354
<br />5,500
<br />5,500
<br />- 0.00%
<br />4800
<br />Bonding & insurance
<br />10,322
<br />10,346
<br />10,974
<br />15,000
<br />15,000
<br />- 0.00%
<br />5110
<br />Repairs, bldg & grounds
<br />3,209
<br />9,262
<br />3,769
<br />9,690
<br />9,690
<br />- 0.00%
<br />Total contractual services
<br />58,566
<br />68,978
<br />70,324
<br />81,756
<br />81,876
<br />120 0.15%
<br />Total Parks 280,083 286,911 342,429 449,337 467,094 17,757 3.95%
<br />81,969 106,622 116,843 129,459 128,274
<br />25
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