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PARKS MAINTENANCE
<br />2022 2023 2024 6/30/2025 2025 2026 Increase/%
<br />ACTUAL ACTUAL ACTUAL YTD BUDGET PRELIMINARY (Decrease)Change
<br />Personal Services
<br />Regular Pay 666,974 527,000 662,607 276,755 617,250 636,600 19,350 3.1%
<br />Overtime Pay 8,295 30,429 5,137 4,309 9,000 9,000 0 0.0%
<br />Part-time Pay 54,727 63,328 69,342 30,700 116,000 116,000 0 0.0%
<br />PERA 42,612 47,508 47,412 20,995 46,950 48,400 1,450 3.1%
<br />FICA 43,276 35,861 43,536 18,302 46,000 47,200 1,200 2.6%
<br />Medicare 10,121 8,387 10,182 4,280 10,750 11,050 300 2.8%
<br />Insurance 112,573 135,273 147,486 72,300 153,050 151,700 (1,350)-0.9%
<br />Workers Comp 26,114 32,271 41,615 26,610 36,250 37,350 1,100 3.0%
<br />Unemployment Benefits 4,830 537 95 1,024 0 0 0 0.0%
<br />Total Personal Services 969,521 880,594 1,027,413 455,275 1,035,250 1,057,300 22,050 2.1%
<br />Supplies
<br />Fuels & Lubes 31,009 32,529 29,305 7,721 37,200 35,700 (1,500)-4.0%
<br />Uniform Allowance 6,770 5,793 5,589 2,950 6,550 6,700 150 2.3%
<br />Operating Supplies 160,880 153,772 140,851 69,782 164,150 159,650 (4,500)-2.7%
<br />Equipment Parts 35,603 38,804 23,145 26,405 40,000 40,000 0 0.0%
<br />Total Supplies 234,262 230,898 198,889 106,858 247,900 242,050 (5,850)-2.4%
<br />Services & Charges
<br />Telephone 1,235 1,770 826 401 1,600 1,700 100 6.3%
<br />Postage 0 214 56 0 0 0 0 0.0%
<br />Travel, Conferences & Schools 2,047 4,210 3,222 2,060 8,950 8,750 (200)-2.2%
<br />Insurance 42,749 26,423 29,388 15,278 30,600 33,650 3,050 10.0%
<br />Utilities 140,750 179,373 159,146 43,590 181,000 179,000 (2,000)-1.1%
<br />Bldg Repair/Maint Services 21,410 6,270 10,662 3,309 12,000 14,000 2,000 16.7%
<br />Equip Repair/Maint Services 21,192 15,615 13,747 6,265 36,000 38,000 2,000 5.6%
<br />Contractual Services 37,991 116,133 64,743 29,314 72,850 64,350 (8,500)-11.7%
<br />Equipment Rental 29,401 18,103 23,342 1,360 19,000 23,000 4,000 21.1%
<br />Equip Replacement Charge 71,800 77,000 83,150 37,417 89,800 73,850 (15,950)-17.8%
<br />IT Equip Charge 0 1,700 1,700 438 1,050 1,300 250 23.8%
<br />Equipment 0 0 33,480 0 0 0 0 0.0%
<br />Total Services & Charges 368,577 446,810 423,463 139,432 452,850 437,600 (15,250)-3.4%
<br />TOTAL PARKS MAINTENANCE 1,572,359 1,558,303 1,649,764 701,565 1,736,000 1,736,950 950 0.1%
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