FY 2425 2526 Recommended Operating Budget

Parks and Open Space Maintenance (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 342,554 124,733

Recommended Recommended

41100 Salaries-General

311,652 122,329

286,938 135,000

258,558 140,261

268,797 144,237

41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

6,606 9,419

6,870

6,870

8,080

8,403

21,432 73,995

21,432 71,493

22,075 59,535

22,737 61,611

69,913

6,025

6,663

8,008

8,967

9,136

41700 Group Insurance

62,742

73,353

64,709

57,511

60,820

41701 Medicare

6,360

7,057

6,175

3,759 2,354 4,053 1,662 6,465 4,058 3,354

3,955 2,421

41701 Medicare (PTT & OT)

-

-

-

41720 Other Post Employment Benefits (OPEB)

9,713 2,143

6,053 2,351

6,053 2,351

-

41730 Income Protection Ins

1,662 6,721 4,174 3,354

41760 Workers Comp

11,089

12,236

10,442

41760 Workers Comp (PTT & OT)

-

-

-

41799 Benefits

2,811

2,895

3,456

Employee Services Total

620,801

680,192

622,927

580,693

598,029

42205 Taxes 42208 Electric

-

9,270

9,270

9,270

9,270

57,970 142,233

49,613 215,820

70,000 170,000

80,500 215,820

84,525 226,611

42210 Water/Sewer 42214 Telephone 42228 Gasoline & Oil 42231 Contract Services

5,363 2,456

5,250 5,835

3,000 5,835

1,450 6,010

1,495 6,190

128,829

337,677

270,000

281,604

330,790

42244 Stationary & Office Supplies 42246 Computer Software-Non Cap

253

500

500

500

500

8,030

10,428 69,105

8,491

8,921

9,365

42248 Other Supplies 42252 Photocopying 42254 Postage & Freight

61,815

69,105

82,000

84,460

138

100 100 325

100 100 325

100 100 325

100 100 325

71 43 59

42257 Printing

42281 Small Tools 42299 Other Expense

1,250

1,250

1,250

1,250

384 845 294 395

-

-

-

-

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42523 Maint-Machinery/Equipment

2,000

2,000

2,500

2,575

-

98

-

-

745

745

745

745

-

3,879 3,879

3,879 5,000

3,995 3,995

4,115 4,115

42526 Maint-Autos/Trucks

2,273

Supplies & Services Total

411,451

715,776

619,698

699,086

766,531

43825 Machinery/Equipment 43835 Furniture/Office Equip 43845 Computer Software

-

6,221

6,221

- - - -

- - - -

707

- -

- -

1,920 2,627

Capital Outlay Total

6,221

6,221

45003 General Liability Insurance 45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement

22,597 26,789 42,380 35,284 29,394 156,444

23,950 26,789 43,227 36,872 33,787 164,625

23,950 26,789 43,227 36,872 33,787 164,625

21,858 25,629 40,347 41,807 26,504 156,144

24,044 26,128 41,557 43,688 27,942 163,360

45006 Fleet Replacement 45009 Info System Services

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

236 236

235 235

235 235

237 237

240 240

Transfers Total

010.8030 - Parks and Open Space Maintenance Total

1,191,559

1,567,049

1,413,706

1,436,160

1,528,160

206 PUBLIC SERVICES