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Fiscal Year 2023 12/31/2020
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />ACTUAL
<br />2021
<br />ACTUAL
<br />2022
<br />BUDGET
<br />2023 EST. ACTUAL 2023
<br />BUDGET
<br />2024
<br />GENERAL FUND EXPENDITURES DETAIL
<br />PARKS
<br />101-4110-51-0000 PR REGULAR EMPLOYEE 109,030$ 112,855$ 105,447$ 110,163$ 126,588 131,583$ 129,446$ 140,284$ 6.61% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS AND STEP INCREASES
<br />101-4110-51-0100 TW REGULAR EMPLOYEE 29,007 29,970 29,401 31,510 32,264 34,854 32,984 35,671 2.34% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS
<br />101-4110-51-0200 PR COMMITTEE 180 200 600 330 700 600 595 600 0.00% Parks commission all opt-in for pay
<br />101-4111-51-0000 PR OVERTIME EMPLOYEE 1,827 2,216 1,654 2,163 2,064 2,600 5,517 4,300 65.38% BASED ON EE MAPPING
<br />101-4111-51-0100 TW OVERTIME EMPLOYEE 1,048 1,176 575 1,013 839 1,250 1,234 1,032 -17.44% BASED ON EE MAPPING
<br />101-4121-51-0000 PR PERA 8,606 8,807 8,630 8,162 9,878 10,064 10,600 10,844 7.75% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-51-0100 TW PERA 2,343 2,424 2,445 2,533 2,594 2,708 2,605 2,753 1.68% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-51-0000 PR FICA/MEDICARE 8,767 9,003 8,667 9,409 10,133 10,311 10,015 11,061 7.27% BASED ON ER 7.65% OF GROSS
<br />101-4122-51-0100 TW FICA/MEDICARE 2,357 2,459 2,486 2,588 2,587 2,762 2,535 2,808 1.66% BASED ON ER 7.65% OF GROSS
<br />101-4131-51-0000 PR INSURANCE HEALTH 21,306 22,380 23,441 21,865 29,022 31,791 31,790 33,276 4.67% SPLIT 4.2% PREMUIM INCREASE 2024
<br />101-4131-51-0100 TW INSURANCE HEALTH 5,004 5,277 5,615 6,011 5,873 6,444 6,529 6,751 4.76% SPLIT 4.2% PREMUIM INCREASE 2024
<br />101-4135-51-0000 PR INSURANCE WC 3,286 3,641 4,255 4,482 4,993 6,315 6,268 9,320 47.59% BASED ON 2023/2024 RENEWAL and 23/24 LMC rate information
<br />101-4135-51-0100 TW INSURANCE WC 2,191 2,455 2,837 2,584 3,328 4,210 4,179 6,216 47.65% BASED ON 2023/2024 RENEWAL and 23/24 LMC rate information
<br />101-4212-51-0000 PW FUEL - STREET/PARKS - 633 40 - - - - - 0.00% PW FUELS USE CONSOLIDATED UNDER STREETS DEPT
<br />101-4226-51-0000 PR GENERAL SUPPLIES 14,357 15,538 15,700 18,005 18,654 20,352 17,480 20,366 0.07% 2024 PROJECTED RUNRATE
<br />101-4310-51-0100 TW MISC. CONTRACTED SERVICES - 190 - - 150 - 290 - 0.00% coded to 4338
<br />101-4325-51-0000 PR COMMUNICATIONS 1,622 1,522 1,693 1,820 3,810 4,400 3,928 4,380 -0.45% BASED ON COMMUNICATION SPREADSHEET, CENTURYLINK 2022 FOR PARKS
<br />101-4325-51-0100 TW COMMUNICATIONS 197 147 67 71 - - - - 0.00% BASED ON COMMUNICATION SPREADSHEET, ADDED TO PARKS
<br />101-4337-51-0000 PR STRUCTURES REPAIRS & MAINT. 12,365 6,682 1,356 5,650 6,028 10,250 6,822 9,000 -12.20% 2024 PROJECTED RUNRATE
<br />101-4338-51-0100 TW TREE REPLACEMENT 583 3,796 2,778 2,174 910 3,250 1,010 2,000 -38.46% 2024 PROJECTED RUNRATE
<br />101-4339-51-0000 PR EQUIP REPAIRS & MAINTENANCE 7,857 11,090 8,776 17,442 16,097 16,610 14,711 17,707 6.60% KEPT FLAT
<br />101-4339-51-0100 TW EQUIP REPAIRS & MAINTENANCE - - 691 - 740 500 250 500 0.00% KEPT FLAT
<br />101-4381-51-0000 PR ELECTRIC AND GAS UTILITIES 19,316 19,389 15,870 35,509 37,173 37,959 38,960 41,351 8.94% 2024 PROJECTED RUNRATE
<br />101-4415-51-0000 PR SS RENTALS 1,821 2,820 2,122 3,992 2,314 2,836 1,715 2,453 -13.50% KEPT FLAT
<br />101-4499-51-0000 PR MISCELLANEOUS - - - - - 125 125 125 0.00% KEPT FLAT
<br />101-4499-51-0100 TW MISCELLANEOUS 646 - - - - 125 50 125 0.00% KEPT FLAT
<br />101-4671-61-0000 CS ISD 282 REC PROGRAMS 52,176 52,176 52,176 52,176 52,176 52,176 52,176 0.00% Annual Fixed amount
<br />TOTAL 305,892$ 316,846$ 297,321$ 339,653$ 368,916$ 394,074$ 329,638$ 415,099$ 5.34%
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