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Fiscal Year 2024 12/31/2020
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />ACTUAL
<br />2021
<br />ACTUAL
<br />2022
<br />BUDGET
<br />2023
<br />EST. ACTUAL
<br />2023
<br />BUDGET
<br />2024
<br />GENERAL FUND EXPENDITURES DETAIL
<br />PARKS
<br />101-4110-51-0000 PR REGULAR EMPLOYEE 112,855$ 105,447$ 110,163$ 126,588 131,583$ 129,446$ 140,284$
<br />101-4110-51-0100 TW REGULAR EMPLOYEE 29,970 29,401 31,510 32,264 34,854 32,984 35,671
<br />101-4110-51-0200 PR COMMITTEE 200 600 330 700 600 595 600
<br />101-4111-51-0000 PR OVERTIME EMPLOYEE 2,216 1,654 2,163 2,064 2,600 5,517 4,300
<br />101-4111-51-0100 TW OVERTIME EMPLOYEE 1,176 575 1,013 839 1,250 1,234 1,032
<br />101-4121-51-0000 PR PERA 8,807 8,630 8,162 9,878 10,064 10,600 10,844
<br />101-4121-51-0100 TW PERA 2,424 2,445 2,533 2,594 2,708 2,605 2,753
<br />101-4122-51-0000 PR FICA/MEDICARE 9,003 8,667 9,409 10,133 10,311 10,015 11,061
<br />101-4122-51-0100 TW FICA/MEDICARE 2,459 2,486 2,588 2,587 2,762 2,535 2,808
<br />101-4131-51-0000 PR INSURANCE HEALTH 22,380 23,441 21,865 29,022 31,791 31,790 33,084
<br />101-4131-51-0100 TW INSURANCE HEALTH 5,277 5,615 6,011 5,873 6,444 6,529 6,684
<br />101-4135-51-0000 PR INSURANCE WC 3,641 4,255 4,482 4,993 6,315 6,268 9,320
<br />101-4135-51-0100 TW INSURANCE WC 2,455 2,837 2,584 3,328 4,210 4,179 6,216
<br />101-4212-51-0000 PW FUEL - STREET/PARKS 633 40 - - - - -
<br />101-4226-51-0000 PR GENERAL SUPPLIES 15,538 15,700 18,005 18,654 20,352 17,480 20,366
<br />101-4310-51-0100 TW MISC. CONTRACTED SERVICES 190 - - 150 - 290 -
<br />101-4325-51-0000 PR COMMUNICATIONS 1,522 1,693 1,820 3,810 4,400 3,928 4,380
<br />101-4325-51-0100 TW COMMUNICATIONS 147 67 71 - - - -
<br />101-4337-51-0000 PR STRUCTURES REPAIRS & MAINT.6,682 1,356 5,650 6,028 10,250 6,822 9,000
<br />101-4338-51-0100 TW TREE REPLACEMENT 3,796 2,778 2,174 910 3,250 1,010 2,000
<br />101-4339-51-0000 PR EQUIP REPAIRS & MAINTENANCE 11,090 8,776 17,442 16,097 16,610 14,711 17,707
<br />101-4339-51-0100 TW EQUIP REPAIRS & MAINTENANCE - 691 - 740 500 250 500
<br />101-4381-51-0000 PR ELECTRIC AND GAS UTILITIES 19,389 15,870 35,509 37,173 37,959 38,960 41,351
<br />101-4415-51-0000 PR SS RENTALS 2,820 2,122 3,992 2,314 2,836 1,715 2,453
<br />101-4499-51-0000 PR MISCELLANEOUS - - - - 125 125 125
<br />101-4499-51-0100 TW MISCELLANEOUS - - - - 125 50 125
<br />101-4671-61-0000 CS ISD 282 REC PROGRAMS 52,176 52,176 52,176 52,176 52,176 52,176 52,176
<br />TOTAL 316,846$ 297,321$ 339,653$ 368,916$ 394,074$ 381,814$ 414,840$
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