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2024 Budget Summary
<br />2020 2021 2022 2023 2024 Change from 2023
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Parks Maintenance (100 - 4360):
<br />Personnel services
<br />0100
<br />Salaries, regular
<br />161,400
<br />222,607
<br />212,624
<br />228,053
<br />237,860
<br />9,807
<br />4.30%
<br />0110
<br />Overtime, regular
<br />9,475
<br />20,476
<br />19,718
<br />9,841
<br />10,263
<br />422
<br />4.29%
<br />0150
<br />Salaries, part-time
<br />32,265
<br />22,863
<br />22,330
<br />37,593
<br />41,763
<br />4,170
<br />11.09%
<br />0300
<br />Social Security
<br />15,349
<br />20,066
<br />19,139
<br />21,076
<br />22,175
<br />1,099
<br />5.21%
<br />0321
<br />PERA
<br />12,224
<br />16,768
<br />16,194
<br />17,842
<br />18,610
<br />768
<br />4.30%
<br />0400
<br />Group insurance
<br />21,933
<br />34,597
<br />32,909
<br />44,910
<br />47,034
<br />2,124
<br />4.73%
<br />0500
<br />Workers compensation
<br />12,354
<br />11,757
<br />13,490
<br />21,120
<br />24,720
<br />3,600
<br />17.05%
<br />0600
<br />Unemployment
<br />-
<br />-
<br />3
<br />-
<br />-
<br />-
<br />0.00%
<br />Total personnel services
<br />265,000
<br />349,134
<br />336,407
<br />380,435
<br />402,425
<br />21,990
<br />5.78%
<br />Materials & supplies:
<br />1210
<br />Supplies, bldgs & grnds
<br />12,252
<br />11,976
<br />10,896
<br />14,600
<br />14,600
<br />-
<br />0.00%
<br />1220
<br />Supplies, vehicles & mowers
<br />7,224
<br />9,254
<br />8,746
<br />7,000
<br />9,000
<br />2,000
<br />28.57%
<br />1230
<br />Supplies, equipment
<br />14,042
<br />8,881
<br />17,055
<br />14,850
<br />22,100
<br />7,250
<br />48.82%
<br />1600
<br />Supplies, operating
<br />8,074
<br />10,647
<br />12,898
<br />24,700
<br />24,700
<br />-
<br />0.00%
<br />1700
<br />Motor fuels & lubs
<br />7,794
<br />8,367
<br />10,245
<br />10,750
<br />11,275
<br />525
<br />4.88%
<br />2400
<br />Uniforms & clothing
<br />2,637
<br />2,710
<br />2,548
<br />1,300
<br />1,900
<br />600
<br />46.15%
<br />2410
<br />Mats & towels
<br />629
<br />637
<br />465
<br />728
<br />728
<br />-
<br />0.00%
<br />Total materials & supplies
<br />52,652
<br />52,472
<br />62,853
<br />73,928
<br />84,303
<br />10,375
<br />14.03%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />9,845
<br />6,785
<br />11,186
<br />1,880
<br />2,925
<br />1,045
<br />55.59%
<br />3100
<br />Telephone
<br />1,636
<br />1,348
<br />1,280
<br />1,800
<br />1,800
<br />-
<br />0.00%
<br />3200
<br />Water & sewer
<br />9,307
<br />8,891
<br />7,325
<br />6,500
<br />7,500
<br />1,000
<br />15.38%
<br />3210
<br />Electricity
<br />9,657
<br />14,274
<br />17,461
<br />10,500
<br />17,000
<br />6,500
<br />61.90%
<br />3220
<br />Natural gas
<br />4,904
<br />4,614
<br />7,868
<br />5,200
<br />8,000
<br />2,800
<br />53.85%
<br />3530
<br />Refuse collection
<br />-
<br />-
<br />92
<br />-
<br />-
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />-
<br />400
<br />-
<br />100
<br />100
<br />-
<br />0.00%
<br />3630
<br />Training & conferences
<br />220
<br />1,889
<br />1,133
<br />5,120
<br />5,120
<br />-
<br />0.00%
<br />3900
<br />Grants & subsidies
<br />11,573
<br />11,500
<br />11,500
<br />12,500
<br />12,500
<br />-
<br />0.00%
<br />4010
<br />Rental, equipment
<br />2,628
<br />56
<br />2,125
<br />2,000
<br />2,000
<br />-
<br />0.00%
<br />4030
<br />Portable restrooms
<br />5,256
<br />7,065
<br />5,725
<br />6,000
<br />7,000
<br />1,000
<br />16.67%
<br />4800
<br />Bonding & insurance
<br />14,118
<br />12,000
<br />11,864
<br />15,000
<br />15,000
<br />-
<br />0.00%
<br />5110
<br />Repairs, bldg & grounds
<br />12,270
<br />14,674
<br />15,129
<br />9,690
<br />9,690
<br />-
<br />0.00%
<br />5130
<br />Repairs, equipment
<br />344
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total contractual services
<br />81,758
<br />83,496
<br />92,688
<br />76,290
<br />88,635
<br />12,345
<br />16.18%
<br />Total Parks 399,410 485,102 491,948 530,653 575,363 44,710 8.43%
<br />134,410 135,968 155,541 150,218 172,938
<br />172,938
<br />21
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