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2018 BUDGET DETAIL SHEET
<br />Dept: Park Maintenance
<br />Acct.
<br />2014
<br />Actual
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />2018
<br />Proposed
<br />Budget
<br />6130117
<br />4101
<br />PERSONAL SERVICES
<br />Regular Pay
<br />423,701
<br />378,516
<br />429,674
<br />405,150
<br />194,739
<br />431,900
<br />4102
<br />Overtime Pay
<br />3,647
<br />2,338
<br />6,160
<br />6,600
<br />2,430
<br />6,500
<br />4103
<br />Part Time Pay
<br />68,474
<br />77,844
<br />33,510
<br />68,250
<br />21,903
<br />68,250
<br />4104
<br />PERA
<br />30,988
<br />28,351
<br />30,603
<br />30,900
<br />14,737
<br />32,900
<br />4105
<br />FICA
<br />29,534
<br />28,484
<br />27,354
<br />29,250
<br />12,810
<br />30,900
<br />4107
<br />Medicare
<br />6,907
<br />6,662
<br />6,294
<br />6,900
<br />2,990
<br />7,250
<br />4108
<br />Insurance
<br />59,364
<br />56,451
<br />75,851
<br />79,300
<br />38,191
<br />78,850
<br />4109
<br />Workers Comp
<br />10,831
<br />11,128
<br />11,554
<br />12,250
<br />11,486
<br />16,800
<br />4110
<br />Re-employment Compensation
<br />2,923
<br />3,962
<br />2,836
<br />1 2,225
<br />4212
<br />4217
<br />4219
<br />4221
<br />4321
<br />4322
<br />4331
<br />4361
<br />4389
<br />4401
<br />4404
<br />4409
<br />4415
<br />4460
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Fuels & Lubes
<br />Uniform Allowance
<br />Operating Supplies
<br />Equipment Parts
<br />TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Telephone
<br />Postage
<br />Conferences/Schools
<br />Insurance
<br />Utilities
<br />Building Repair & Maintenance
<br />Equipment Repair & Maintenance
<br />Contractual Services
<br />Equipment Rental
<br />Equipment Replacement Fund transfer
<br />TOTAL OTHER SERVICES & CHARGES
<br />TOTAL PARK MAINTENANCE
<br />636,369
<br />42,5561
<br />593,736
<br />34,827
<br />623,836
<br />21,551
<br />638,600
<br />25,000
<br />301,511
<br />7,989
<br />673,350
<br />30,050
<br />3,549
<br />3,045
<br />3,168
<br />3,8001
<br />1,471
<br />3,800
<br />78,491
<br />102,536
<br />92,947
<br />97,000
<br />38,892
<br />116,550
<br />33,267
<br />26,640
<br />22,093
<br />27,000
<br />8,859
<br />27,000
<br />157,863
<br />4,637
<br />167,048
<br />3,980
<br />139,759
<br />2,177
<br />152,800
<br />5,050
<br />57,211
<br />1,533
<br />177,400
<br />4,700
<br />93
<br />126
<br />87
<br />100
<br />-
<br />100
<br />4,312
<br />6,480
<br />4,053
<br />4,800
<br />1,394
<br />3,350
<br />24,857
<br />29,909
<br />31,118
<br />33,500
<br />16,426
<br />33,500
<br />42,848
<br />45,970
<br />64,458
<br />76,000
<br />15,724
<br />76,500
<br />260
<br />307
<br />4,218
<br />2,000
<br />3,450
<br />3,000
<br />11,408
<br />28,051
<br />12,512
<br />16,500
<br />2,030
<br />20,000
<br />29,696
<br />41,502
<br />48,570
<br />45,160
<br />6,509
<br />44,200
<br />13,594
<br />15,189
<br />22,519
<br />22,200
<br />10,133
<br />24,200
<br />51,100
<br />50,950
<br />48,850
<br />51,300
<br />25,650
<br />53,500
<br />182,805
<br />977,037
<br />222,464
<br />983,248
<br />238,562
<br />1,002,157
<br />256,550
<br />1,047,950
<br />82,849
<br />441,571
<br />263,050
<br />1,113,800
<br />Comments:
<br />Step increases - no union adj,
<br />WC rate increase
<br />Based on average usage
<br />Fertilizer - 2017 purchases funded in 2016
<br />Ball field light replacementstrepairs
<br />
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