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2021 BUDGET DETAIL SHEET
<br />Dept:Park Maintenance
<br />Acct.20202021
<br />201720182019
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGET Comments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay409,579435,718426,164489,400505,250
<br />4102Overtime Pay5,0579,2839,1486,5009,000
<br />4103Part Time Pay52,06061,20477,22190,000100,000
<br />4104PERA30,99233,32335,80737,20038,550
<br />4105FICA27,34530,39731,09236,35038,050
<br />4107Medicare6,3897,1097,2488,5008,900
<br />4108Insurance73,28288,41572,01488,80078,900 Selection changes
<br />4109Workers Comp14,98117,17816,67618,50020,000
<br />4110Unemployment Compensation2,7772,556760--
<br />TOTAL PERSONAL SERVICES622,462685,183676,130775,250798,650
<br />SUPPLIES
<br />4212Fuels & Lubes19,32726,44724,03030,80025,900
<br />4217Uniform Allowance3,5364,5674,7445,6505,650
<br />4219Operating Supplies100,212109,612120,054117,500131,450 Picnic tables/athletic field supplies
<br />4221Equipment Parts26,43535,28730,00230,00030,000
<br />TOTAL SUPPLIES149,510175,913178,830183,950193,000
<br />OTHER SERVICES & CHARGES
<br />4321Telephone4,3036,0112,0442,9002,300
<br />4322Postage-30-100100
<br />4331Conferences/Schools3,1283,4235,3744,1004,550
<br />4361Insurance32,49332,31232,72434,00038,000 Based on 2020 renewal
<br />4389Utilities81,21197,76085,362110,000102,000
<br />4401Building Repair & Maintenance3,5862,6603005,0005,000
<br />4404Equipment Repair & Maintenance11,56414,36939,71418,70022,000Increased park equip. repair
<br />4409Contractual Services32,94927,46544,54555,70049,600Deleted software maint.
<br />4415Equipment Rental25,57432,02230,08224,00029,000
<br />4460Equipment Replacement Charge51,30053,50057,00059,00063,500
<br />TOTAL OTHER SERVICES & CHARGES246,108269,552297,145313,500316,050
<br />TOTAL PARK MAINTENANCE1,018,0801,130,6481,152,1051,272,7001,307,700
<br />^^^^^
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