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2022 Budget Summary
<br />2018 2019 2020 2021 2022 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 />109,413
<br />130,553
<br />161,400
<br />207,675
<br />217,131
<br />9,456
<br />4.55%
<br />0110
<br />Overtime, regular
<br />10,213
<br />14,277
<br />9,475
<br />8,820
<br />9,308
<br />488
<br />5.53%
<br />0150
<br />Salaries, part-time
<br />18,353
<br />25,933
<br />32,265
<br />33,180
<br />35,392
<br />2,212
<br />6.67%
<br />0300
<br />Social Security
<br />10,386
<br />12,943
<br />15,349
<br />19,100
<br />20,029
<br />929
<br />4.86%
<br />0321
<br />PERA
<br />8,550
<br />10,627
<br />12,224
<br />16,237
<br />16,983
<br />746
<br />4.59%
<br />0400
<br />Group insurance
<br />16,732
<br />21,992
<br />21,933
<br />37,524
<br />42,480
<br />4,956
<br />13.21%
<br />0500
<br />Workers compensation
<br />6,642
<br />9,261
<br />12,354
<br />16,284
<br />16,670
<br />386
<br />2.37%
<br />Total personnel services
<br />180,289
<br />225,586
<br />265,000
<br />338,820
<br />357,993
<br />19,173
<br />5.66%
<br />Materials & supplies:
<br />1210
<br />Supplies, bldgs & grnds
<br />9,626
<br />12,955
<br />12,252
<br />12,600
<br />12,600
<br />- 0.00%
<br />1220
<br />Supplies, vehicles & mowers
<br />2,324
<br />4,611
<br />7,224
<br />6,500
<br />6,500
<br />- 0.00%
<br />1230
<br />Supplies, equipment
<br />3,019
<br />13,572
<br />14,042
<br />6,850
<br />13,250
<br />6,400 93.43%
<br />1600
<br />Supplies, operating
<br />11,269
<br />6,774
<br />8,074
<br />11,000
<br />11,000
<br />- 0.00%
<br />1700
<br />Motor fuels & lubs
<br />9,391
<br />6,761
<br />7,794
<br />7,670
<br />9,020
<br />1,350 17.60%
<br />2400
<br />Uniforms & clothing
<br />1,405
<br />1,238
<br />2,637
<br />1,050
<br />1,050
<br />- 0.00%
<br />2410
<br />Mats & towels
<br />610
<br />608
<br />629
<br />728
<br />728
<br />- 0.00%
<br />Total materials & supplies
<br />37,644
<br />46,519
<br />52,652
<br />46,398
<br />54,148
<br />7,750 16.70%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />9,367
<br />10,001
<br />9,845
<br />10,260
<br />10,260
<br />-
<br />0.00%
<br />3100
<br />Telephone
<br />1,443
<br />1,409
<br />1,636
<br />2,056
<br />1,206
<br />(850)
<br />-41.34%
<br />3200
<br />Water & sewer
<br />5,913
<br />7,734
<br />9,307
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />3210
<br />Electricity
<br />9,077
<br />9,849
<br />9,657
<br />12,000
<br />10,500
<br />(1,500)
<br />-12.50%
<br />3220
<br />Natural gas
<br />5,531
<br />6,144
<br />4,904
<br />4,800
<br />5,200
<br />400
<br />8.33%
<br />3610
<br />Memberships
<br />10
<br />-
<br />-
<br />50
<br />100
<br />50
<br />100.00%
<br />3630
<br />Training & conferences
<br />1,351
<br />2,395
<br />220
<br />2,520
<br />3,420
<br />900
<br />35.71%
<br />3900
<br />Grants & subsidies
<br />11,500
<br />11,500
<br />11,573
<br />11,500
<br />11,500
<br />-
<br />0.00%
<br />4010
<br />Rental, equipment
<br />-
<br />1,195
<br />2,628
<br />2,000
<br />2,000
<br />-
<br />0.00%
<br />4030
<br />Portable restrooms
<br />5,178
<br />5,354
<br />5,256
<br />5,500
<br />6,000
<br />500
<br />9.09%
<br />4800
<br />Bonding & insurance
<br />10,346
<br />10,974
<br />14,118
<br />15,000
<br />15,000
<br />-
<br />0.00%
<br />5110
<br />Repairs, bldg & grounds
<br />9,262
<br />3,769
<br />12,270
<br />9,690
<br />9,690
<br />-
<br />0.00%
<br />5130
<br />Repairs, equipment
<br />-
<br />-
<br />344
<br />-
<br />-
<br />-
<br />0.00%
<br />Total contractual services
<br />68,978
<br />70,324
<br />81,758
<br />81,876
<br />81,376
<br />(500)
<br />-0.61%
<br />Total Parks 286,911 342,429 399,410 467,094 493,517 26,423 5.66%
<br />106,622 116,843 134,410 128,274 13 5, 524
<br />25
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