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2022 BUDGET DETAIL
<br />Dept:Park Maintenance
<br />Acct.20212022Park2022
<br />201820192020
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETMaintADJ BUDGET Comments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay435,718 426,164 459,921 505,250 537,200 49,300 586,500
<br />4102Overtime Pay9,283 9,148 3,189 9,000 9,000 - 9,000
<br />4103Part Time Pay61,204 77,221 58,499 100,000 100,000 - 100,000
<br />4104PERA33,323 35,807 33,289 38,550 41,000 3,700 44,700
<br />4105FICA30,397 31,092 31,402 38,050 40,100 3,100 43,200
<br />4107Medicare7,109 7,248 7,397 8,900 9,400 700 10,100
<br />4108Insurance88,415 72,014 70,167 78,900 97,500 13,500 111,000
<br />4109Workers Comp17,178 16,676 18,250 20,000 23,000 1,600 24,600
<br />4110Unemployment Compensation2,556 760 292 - - - -
<br />TOTAL PERSONAL SERVICES685,183 676,130 682,406 798,650 857,200 71,900 929,100
<br />SUPPLIES
<br />4201Office Supplies -- - 2,500- - 2,500 Computer replacement
<br />4212Fuels & Lubes26,447 24,030 22,211 25,900 31,900 - 31,900
<br />4217Uniform Allowance4,567 4,744 5,526 5,650 5,650 650 6,300
<br />4219Operating Supplies109,612 120,054 121,557 131,450 151,150 - 151,150 Orono splash pad chemicals
<br />4221Equipment Parts35,287 30,002 25,058 30,000 33,000 - 33,000
<br />TOTAL SUPPLIES175,913 178,830 174,352 193,000 224,200 650 224,850
<br />SERVICES & CHARGES
<br />4321Telephone6,011 2,044 2,933 2,300 2,800 300 3,100
<br />4322Postage30 - 71 100 100 - 100
<br />4331Conferences/Schools3,423 5,374 853 4,550 5,300 400 5,700
<br />4361Insurance32,312 32,724 34,700 38,000 58,500 300 58,800 Addl. park amenities
<br />4389Utilities97,760 85,362 111,792 102,000 164,000 - 164,000 Addl. park amenities
<br />4401Building Maint.2,660 300 182 5,000 5,000 - 5,000
<br />4404Equipment Maint.14,369 39,714 31,233 22,000 49,000 - 49,000 Irrigation/athletic field equip. maint.
<br />4409Contractual Services27,465 44,545 61,792 49,600 59,600 - 59,600 Athletic fields & downtown dock
<br />4415Equipment Rental32,022 30,082 26,215 29,000 24,000 - 24,000
<br />4460Equipment Replacement Charge53,500 57,000 59,000 63,500 67,800 4,000 71,800
<br />TOTAL SERVICES & CHARGES269,552 297,145 328,771 316,050 436,100 5,000 441,100
<br />CAPITAL OUTLAY
<br />4560 Equipment
<br />Ford F250 Pickup - New Position 40,00040,000
<br />TOTAL PARK MAINTENANCE1,130,648 1,152,105 1,185,529 1,307,700 1,517,500 117,550 1,635,050
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