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2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2023 Budget Summary
<br />Parks Maintenance (100 - 4360):
<br />Personnel services
<br />0100 Salaries, regular 130,553 161,400 222,607 217,131 228,053 10,922 5.03%
<br />0110 Overtime, regular 14,277 9,475 20,476 9,308 9,841 533 5.73%
<br />0150 Salaries, part-time 25,933 32,265 22,863 35,392 37,593 2,201 6.22%
<br />0300 Social Security 12,943 15,349 20,066 20,029 21,076 1,047 5.23%
<br />0321 PERA 10,627 12,224 16,768 16,983 17,842 859 5.06%
<br />0400 Group insurance 21,992 21,933 34,597 42,480 44,640 2,160 5.08%
<br />0500 Workers compensation 9,261 12,354 11,757 16,670 21,120 4,450 26.69%
<br />Total personnel services 225,586 265,000 349,134 357,993 380,165 22,172 6.19%
<br />Materials & supplies:
<br />1210 Supplies, bldgs & grnds 12,955 12,252 11,976 12,600 14,600 2,000 15.87%
<br />1220 Supplies, vehicles & mowers 4,611 7,224 9,254 6,500 7,000 500 7.69%
<br />1230 Supplies, equipment 13,572 14,042 8,881 13,250 14,850 1,600 12.08%
<br />1600 Supplies, operating 6,774 8,074 10,647 11,000 24,700 13,700 124.55%
<br />1700 Motor fuels & lubs 6,761 7,794 8,367 9,020 12,300 3,280 36.36%
<br />2400 Uniforms & clothing 1,238 2,637 2,710 1,050 1,300 250 23.81%
<br />2410 Mats & towels 608 629 637 728 728 - 0.00%
<br />Total materials & supplies 46,519 52,652 52,472 54,148 75,478 21,330 39.39%
<br />Contractual services:
<br />3030 Other professional services 10,001 9,845 6,785 10,260 1,880 (8,380) -81.68%
<br />3100 Telephone 1,409 1,636 1,348 1,206 1,800 594 49.25%
<br />3200 Water & sewer 7,734 9,307 8,891 6,500 6,500 - 0.00%
<br />3210 Electricity 9,849 9,657 14,274 10,500 10,500 - 0.00%
<br />3220 Natural gas 6,144 4,904 4,614 5,200 5,200 - 0.00%
<br />3610 Memberships - - 400 100 100 - 0.00%
<br />3630 Training & conferences 2,395 220 1,889 3,420 5,120 1,700 49.71%
<br />3900 Grants & subsidies 11,500 11,573 11,500 11,500 12,500 1,000 8.70%
<br />4010 Rental, equipment 1,195 2,628 56 2,000 2,000 - 0.00%
<br />4030 Portable restrooms 5,354 5,256 7,065 6,000 6,000 - 0.00%
<br />4800 Bonding & insurance 10,974 14,118 12,000 15,000 15,000 - 0.00%
<br />5110 Repairs, bldg & grounds 3,769 12,270 14,674 9,690 9,690 - 0.00%
<br />5130 Repairs, equipment - 344 - - - - 0.00%
<br />Total contractual services 70,324 81,758 83,496 81,376 76,290 (5,086) -6.25%
<br />Total Parks 342,429 399,410 485,102 493,517 531,933 38,416 7.78%
<br />116,843 134,410 135,968 135,524 151,768
<br />151,768
<br />25
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