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Dept: Park Maintenance
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed
<br />Comments:
<br />PERSONAL SERVICES Union contract expires 2018 -
<br />4101 Regular Pay 378,516 429,674 409,579 440,600 419,600 1/2 Street/Park Supt.
<br />4102 Overtime Pay 2,338 6,160 5,057 6,500 6,500
<br />4103 Part Time Pay 77,844 33,510 52,060 68,250 70,000
<br />4104 PERA 28,351 30,603 30,992 33,550 31,950
<br />4105 FICA 28,484 27,354 27,345 31,450 30,150
<br />4107 Medicare 6,662 6,294 6,389 7,350 7,100
<br />4108 Insurance 56,451 75,851 73,282 83,550 81,800
<br />4109 Workers Comp 11,128 11,554 14,981 17,100 19,100
<br />4110 Re-employment Compensation 3,962 2,836 2,777 - -
<br />TOTAL PERSONAL SERVICES 593,736 623,836 622,462 688,350 666,200
<br />SUPPLIES
<br />4212 Fuels & Lubes 34,827 21,551 19,327 30,050 33,050
<br />4217 Uniform Allowance 3,045 3,168 3,536 3,800 5,050
<br />4219 Operating Supplies 102,536 92,947 100,212 106,550 108,150
<br />4221 Equipment Parts 26,640 22,093 26,435 27,000 28,000
<br />TOTAL SUPPLIES 167,048 139,759 149,510 167,400 174,250
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 3,980 2,177 4,303 4,700 3,700
<br />4322 Postage 126 87 - 100 100
<br />4331 Conferences/Schools 6,480 4,053 3,128 3,350 4,350
<br />4361 Insurance 29,909 31,118 32,493 33,500 34,500
<br />4389 Utilities 45,970 64,458 81,211 76,500 84,500 Lights @ Oak Knoll/Lions Basketball
<br />4401 Building Repair & Maintenance 307 4,218 3,586 3,000 4,000
<br />4404 Equipment Repair & Maintenance 28,051 12,512 11,564 20,000 18,000
<br />4409 Contractual Services 41,502 48,570 32,949 44,200 59,700 Well inspections
<br />4415 Equipment Rental 15,189 22,519 25,574 24,200 29,500 New toilet rental contract
<br />4460 Equipment Replacement Fund transfer 50,950 48,850 51,300 53,500 57,000
<br />TOTAL OTHER SERVICES & CHARGES 222,464 238,562 246,108 263,050 295,350
<br />TOTAL PARK MAINTENANCE 983,248 1,002,157 1,018,080 1,118,800 1,135,800
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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