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Dept:Park Maintenance
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES Vacant street maintenance
<br />4101 Regular Pay 429,674 409,579 435,718 431,050 489,400 moved to Parks
<br />4102 Overtime Pay 6,160 5,057 9,283 6,500 6,500
<br />4103 Part Time Pay 33,510 52,060 61,204 70,000 90,000
<br />4104 PERA 30,603 30,992 33,323 32,850 37,200
<br />4105 FICA 27,354 27,345 30,397 30,850 36,350
<br />4107 Medicare 6,294 6,389 7,109 7,250 8,500
<br />4108 Insurance 75,851 73,282 88,415 83,600 88,800
<br />4109 Workers Comp 11,554 14,981 17,178 17,000 22,000
<br />4110 Re-employment Compensation 2,836 2,777 2,556 - -
<br />TOTAL PERSONAL SERVICES 623,836 622,462 685,183 679,100 778,750
<br />SUPPLIES
<br />4212 Fuels & Lubes 21,551 19,327 26,447 33,050 32,150
<br />4217 Uniform Allowance 3,168 3,536 4,567 5,050 5,650
<br />4219 Operating Supplies 92,947 100,212 109,612 108,150 117,500 Concrete repair in parks
<br />4221 Equipment Parts 22,093 26,435 35,287 28,000 30,000
<br />TOTAL SUPPLIES 139,759 149,510 175,913 174,250 185,300
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 2,177 4,303 6,011 3,700 2,900
<br />4322 Postage 87 - 30 100 100
<br />4331 Conferences/Schools 4,053 3,128 3,423 4,350 4,100
<br />4361 Insurance 31,118 32,493 32,312 33,400 34,000
<br />4389 Utilities 64,458 81,211 97,760 84,500 110,000 Water/electric LJW park
<br />4401 Building Repair & Maintenance 4,218 3,586 2,660 4,000 5,000
<br />4404 Equipment Repair & Maintenance 12,512 11,564 14,369 18,000 18,700
<br />4409 Contractual Services 48,570 32,949 27,465 59,700 55,700
<br />4415 Equipment Rental 22,519 25,574 32,022 29,500 24,000
<br />4460 Equipment Replacement Fund transfer 48,850 51,300 53,500 57,000 59,000
<br />TOTAL OTHER SERVICES & CHARGES 238,562 246,108 269,552 294,250 313,500
<br />TOTAL PARK MAINTENANCE 1,002,157 1,018,080 1,130,648 1,147,600 1,277,550
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<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019 2020
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