Fiscal Year 2019 Budget

111

2018-2019 Annual Budget DEPARTMENT: 430 - PARKS

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

001 - GENERAL FUND 60100 - SALARIES 60400 - OVERTIME SALARIES & WAGES 60200 - PART TIME SALARIES

142,027 103,559

158,055 150,703

137,476 160,400

137,476 160,400

140,868 158,194

1,093

1,259

-

-

-

246,679

310,017

297,876

297,876

299,062

62100 - ASSOCIATION DUES - EMPLOYEE 62400 - MEETINGS & CONFERENCES

-

775

800

800

800

1,608 1,608 3,058

1,925 2,700 1,825

1,800 2,600 5,000

1,800 2,600 5,000

1,800 2,600 5,000

STAFF DEVELOPMENT

63100 - BUILDING MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63202 - DOWNTOWN MAINTENANCE 63203 - BOULEVARD MAINTENANCE 63204 - PEDERSON PARK MAINTENANCE 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR 63206 - TREE MAINTENANCE

48,052 24,008 6,448 26,464 32,756 14,138 23,267 18,756 -

50,333 10,119 7,277 18,616 44,793 15,825 2,527 26,614 15,915 2,384 1,555 197,783

35,000 15,000 10,050 13,000 45,000 18,000 6,000 12,000 18,000

35,000 15,000 10,050 45,000 18,000 6,000 12,000 18,000 2,000 2,000 181,050

35,000 15,000 10,050 13,000 45,000 18,000 6,000 12,000 18,000 2,000 2,000 181,050

63710 - UTILITIES

63711 - UTILITIES - GAS

233

-

63730 - TELECOMMUNICATION EXPENSE

1,877

2,000

REPAIRS, MAINT, UTILITIES 64192 - TECHNOLOGY FEES CONTRACTUAL SERVICES

199,057

179,050

212 212

219 219

220 220

220 220

220 220

65060 - OFFICE SUPPLIES 65070 - OPERATING SUPPLIES 65990 - MISCELLANEOUS EXPENSE

-

84

3,000 7,000 6,000 16,000

3,000 7,000 6,000 16,000

3,000 7,000 6,000 16,000

6,916 7,840 14,756

11,372 5,525 16,981

COMMODITIES

69100 - TRANSFERS OUT

234 234

234 234

234 234

234 234

234 234

TRANSFERS

TOTAL GENERAL FUND - PARKS

462,546

527,934

495,980

497,980

499,166

056 - PARK RESERVE 64180 - SALES TAX EXPENSE 64181 - L.O.S.T. EXPENSE CONTRACTUAL SERVICES

67 11 78

63 11 74

79 10 89

79 10 89

79 10 89

67100 - CAPITAL EQUIPMENT - VEHICLES 67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY

-

-

-

-

-

62,336 24,834 87,170 226,127 226,127 313,375

175

6,500 22,100 28,600 118,000 118,000 146,689

6,500 22,100 28,600 118,000 118,000 146,689

32,500 63,000 95,500 34,283 34,283 129,872

68,442 68,617 252,464 252,464 321,155

CAPITAL OUTLAY

69100 - TRANSFERS OUT

TRANSFERS

TOTAL - PARK RESERVE

059 - TREES FOREVER 65070 - OPERATING SUPPLIES 65990 - MISCELLANEOUS EXPENSE

5,145

-

3,000

3,000

3,000

134

5,722 5,722

-

-

-

COMMODITIES

5,279

3,000

3,000

3,000

69100 - TRANSFERS OUT

- -

- -

- -

- -

- -

TRANSFERS

TOTAL - TREES FOREVER

5,279

5,722

3,000

3,000

3,000