|
2023 BUDGET DETAIL
<br />Dept: 5110 -Park Maintenance
<br />Detail of Expenditures
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Actual BUDGET
<br />6/30/23 2024
<br />Actual BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Overtime Pay
<br />Part Time Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />Unemployment Compensation
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Fuels & Lubes
<br />Uniform Allowance
<br />Operating Supplies
<br />Equipment Parts
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Telephone
<br />Postage
<br />Conferences/Schools
<br />Property/Auto Insurance
<br />Utilities
<br />Building Maint.
<br />Equipment Maint.
<br />Contractual Services
<br />Equipment Rental
<br />Equipment Replacement Charge
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />TOTAL PARK MAINTENANCE
<br />459,921
<br />471,001
<br />666,974 619,600
<br />192,008 651,600
<br />3,189
<br />4,000
<br />8,295 9,000
<br />28,300 9,000
<br />58,499
<br />82,983
<br />54,726 116,000
<br />24,617 116,000
<br />33,289
<br />34,868
<br />42,612 47,150
<br />22,582 49,550
<br />31,402
<br />34,151
<br />43,276 46,150
<br />14,299
<br />1 48,150
<br />7,397
<br />7,954
<br />10,121 10,800
<br />3,344
<br />1 11,250
<br />70,167
<br />88,590
<br />112,573 115,600
<br />66,885 141,050
<br />18,250
<br />20,821
<br />26,114 32,500
<br />22,822 34,050
<br />292
<br />-
<br />4,830 -
<br />- -
<br />682,406
<br />22,211
<br />744,368
<br />21,857
<br />969,521 996,800
<br />31,009 44,000
<br />374,857 1,060,650
<br />14,009 38,200
<br />5,526
<br />6,013
<br />6,770 6,550
<br />3,174 6,550
<br />121,557
<br />120,773
<br />160,881 167,150
<br />53,671 167,150
<br />25,058
<br />40,072
<br />35,603 40,000
<br />6,632 40,000
<br />174,352
<br />2,933
<br />188,715
<br />1,552
<br />234,263 257,700
<br />1,235 1,800
<br />77,486 251,900
<br />826 1,400
<br />71
<br />-
<br />- -
<br />-
<br />-
<br />853
<br />3,045
<br />2,047 5,150
<br />3,980
<br />9,050
<br />34,700
<br />46,653
<br />42,749 19,000
<br />11,977
<br />20,000
<br />111,792
<br />149,197
<br />140,750 164,000
<br />42,698
<br />160,000
<br />182
<br />5,347
<br />21,410 10,000
<br />2,786 15,000
<br />31,233
<br />43,203
<br />21,192 52,500
<br />5,499 48,000
<br />61,792
<br />37,260
<br />37,991 66,650
<br />30,451 67,850
<br />26,215
<br />28,012
<br />29,401 24,000
<br />3,621 26,000
<br />59,000
<br />63,500
<br />71,800 77,000
<br />19,250 83,150
<br />328,771
<br />1,185,529
<br />n
<br />377,769
<br />1,310,852
<br />n
<br />1,700
<br />368,575 421,800
<br />1,572,359 1,676,300
<br />n n
<br />425 1,700
<br />121,513 432,150
<br />573,856 1,744,700
<br />n
<br />Comments:
<br />
|