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2023 Budget Summary
<br />Y-T-D
<br />2019 2020 2021 2022 8/31/2022 2023 Change from 2022
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Parks Maintenance (100 - 4360):
<br />Personnel services
<br />0100 Salaries, regular
<br />130,553
<br />161,400
<br />222,607
<br />217,131
<br />225,901
<br />8,770
<br />4.04%
<br />0110 Overtime, regular
<br />14,277
<br />9,475
<br />20,476
<br />9,308
<br />9,743
<br />435
<br />4.67%
<br />0150 Salaries, part-time
<br />25,933
<br />32,265
<br />22,863
<br />35,392
<br />38,710
<br />3,318
<br />9.38%
<br />0300 Social Security
<br />12,943
<br />15,349
<br />20,066
<br />20,029
<br />20,987
<br />958
<br />4.78%
<br />0321 PERA
<br />10,627
<br />12,224
<br />16,768
<br />16,983
<br />17,673
<br />690
<br />4.06%
<br />0400 Group insurance
<br />21,992
<br />21,933
<br />34,597
<br />42,480
<br />42,480
<br />-
<br />0.00%
<br />0500 Workers compensation
<br />9,261
<br />12,354
<br />11,757
<br />16,670
<br />21,032
<br />4,362
<br />26.17%
<br />Total personnel services
<br />225,586
<br />265,000
<br />349,134
<br />357,993
<br />- 376,526
<br />18,533
<br />5.18%
<br />Materials & supplies:
<br />1210
<br />Supplies, bldgs & grnds
<br />12,955
<br />12,252
<br />11,976
<br />12,600
<br />14,600
<br />2,000
<br />15.87%
<br />1220
<br />Supplies, vehicles & mowers
<br />4,611
<br />7,224
<br />9,254
<br />6,500
<br />7,000
<br />500
<br />7.69%
<br />1230
<br />Supplies, equipment
<br />13,572
<br />14,042
<br />8,881
<br />13,250
<br />14,850
<br />1,600
<br />12.08%
<br />1600
<br />Supplies, operating
<br />6,774
<br />8,074
<br />10,647
<br />11,000
<br />24,700
<br />13,700
<br />124.55%
<br />1700
<br />Motor fuels & lubs
<br />6,761
<br />7,794
<br />8,367
<br />9,020
<br />12,300
<br />3,280
<br />36.36%
<br />2400
<br />Uniforms & clothing
<br />1,238
<br />2,637
<br />2,710
<br />1,050
<br />1,150
<br />100
<br />9.52%
<br />2410
<br />Mats & towels
<br />608
<br />629
<br />637
<br />728
<br />728
<br />-
<br />0.00%
<br />Total materials & supplies
<br />46,519
<br />52,652
<br />52,472
<br />54,148
<br />- 75,328
<br />21,180
<br />39.12%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />10,001
<br />9,845
<br />6,785
<br />10,260
<br />1,880
<br />(8,380)
<br />-81.68%
<br />3100
<br />Telephone
<br />1,409
<br />1,636
<br />1,348
<br />1,206
<br />1,800
<br />594
<br />49.25%
<br />3200
<br />Water & sewer
<br />7,734
<br />9,307
<br />8,891
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />3210
<br />Electricity
<br />9,849
<br />9,657
<br />14,274
<br />10,500
<br />10,500
<br />-
<br />0.00%
<br />3220
<br />Natural gas
<br />6,144
<br />4,904
<br />4,614
<br />5,200
<br />5,200
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />-
<br />-
<br />400
<br />100
<br />- 100
<br />-
<br />0.00%
<br />3630
<br />Training & conferences
<br />2,395
<br />220
<br />1,889
<br />3,420
<br />5,120
<br />1,700
<br />49.71%
<br />3900
<br />Grants & subsidies
<br />11,500
<br />11,573
<br />11,500
<br />11,500
<br />11,500
<br />-
<br />0.00%
<br />4010
<br />Rental, equipment
<br />1,195
<br />2,628
<br />56
<br />2,000
<br />2,000
<br />-
<br />0.00%
<br />4030
<br />Portable restrooms
<br />5,354
<br />5,256
<br />7,065
<br />6,000
<br />6,000
<br />-
<br />0.00%
<br />4800
<br />Bonding & insurance
<br />10,974
<br />14,118
<br />12,000
<br />15,000
<br />15,000
<br />-
<br />0.00%
<br />5110
<br />Repairs, bldg & grounds
<br />3,769
<br />12,270
<br />14,674
<br />9,690
<br />9,690
<br />-
<br />0.00%
<br />5130
<br />Repairs, equipment
<br />-
<br />344
<br />-
<br />-
<br />- -
<br />-
<br />0.00%
<br />Total contractual services
<br />70,324
<br />81,758
<br />83,496
<br />81,376
<br />- 75,290
<br />(6,086)
<br />-7.48%
<br />Total Parks 342,429 399,410 485,102 493,517 - 527,144 33,627 6.81%
<br />116,843 134,410 135,968 135,524 150,618
<br />150,618
<br />23
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