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2018 2019 2020 2021 2022 Change from 2020
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2022 Budget Summary
<br />Parks Maintenance (100 - 4360):
<br />Personnel services
<br />0100 Salaries, regular 109,413 130,553 161,400 207,675 217,131 9,456 4.55%
<br />0110 Overtime, regular 10,213 14,277 9,475 8,820 9,308 488 5.53%
<br />0150 Salaries, part-time 18,353 25,933 32,265 33,180 35,392 2,212 6.67%
<br />0300 Social Security 10,386 12,943 15,349 19,100 20,029 929 4.86%
<br />0321 PERA 8,550 10,627 12,224 16,237 16,983 746 4.59%
<br />0400 Group insurance 16,732 21,992 21,933 37,524 40,002 2,478 6.60%
<br />0500 Workers compensation 6,642 9,261 12,354 16,284 16,670 386 2.37%
<br />Total personnel services 180,289 225,586 265,000 338,820 355,515 16,695 4.93%
<br />Materials & supplies:
<br />1210 Supplies, bldgs & grnds 9,626 12,955 12,252 12,600 12,600 - 0.00%
<br />1220 Supplies, vehicles & mowers 2,324 4,611 7,224 6,500 6,500 - 0.00%
<br />1230 Supplies, equipment 3,019 13,572 14,042 6,850 13,250 6,400 93.43%
<br />1600 Supplies, operating 11,269 6,774 8,074 11,000 11,000 - 0.00%
<br />1700 Motor fuels & lubs 9,391 6,761 7,794 7,670 9,020 1,350 17.60%
<br />2400 Uniforms & clothing 1,405 1,238 2,637 1,050 1,050 - 0.00%
<br />2410 Mats & towels 610 608 629 728 728 - 0.00%
<br />Total materials & supplies 37,644 46,519 52,652 46,398 54,148 7,750 16.70%
<br />Contractual services:
<br />3030 Other professional services 9,367 10,001 9,845 10,260 10,260 - 0.00%
<br />3100 Telephone 1,443 1,409 1,636 2,056 1,206 (850) -41.34%
<br />3200 Water & sewer 5,913 7,734 9,307 6,500 6,500 - 0.00%
<br />3210 Electricity 9,077 9,849 9,657 12,000 10,500 (1,500) -12.50%
<br />3220 Natural gas 5,531 6,144 4,904 4,800 5,200 400 8.33%
<br />3610 Memberships 10 - - 50 50 - 0.00%
<br />3630 Training & conferences 1,351 2,395 220 2,520 3,120 600 23.81%
<br />3900 Grants & subsidies 11,500 11,500 11,573 11,500 11,500 - 0.00%
<br />4010 Rental, equipment - 1,195 2,628 2,000 2,000 - 0.00%
<br />4030 Portable restrooms 5,178 5,354 5,256 5,500 6,000 500 9.09%
<br />4800 Bonding & insurance 10,346 10,974 14,118 15,000 15,000 - 0.00%
<br />5110 Repairs, bldg & grounds 9,262 3,769 12,270 9,690 9,690 - 0.00%
<br />5130 Repairs, equipment - - 344 - - - 0.00%
<br />Total contractual services 68,978 70,324 81,758 81,876 81,026 (850) -1.04%
<br />Total Parks 286,911 342,429 399,410 467,094 490,689 23,595 5.05%
<br />106,622 116,843 134,410 128,274 135,174
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