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6.b) 2016 Draft Budget
2016 Draft Budget GENERAL FUND 101 PARKS & RECREATION (45000) EXPENSE Materials & Supplies 2012 2013 2014 2015 5/31/2015 2015 2016 Change 200 Office Supplies Actual Actual Actual Adopted Year -to -Date Estimated Proposed '15216 Account Description Expenses Expenses Expenses Budget Expdts Expdtrs Budget Budget Notes: Personnel Services 2,155 709 1,368 1,000 142 1,000 1,000 101 Regular Wages & Salaries 3,149 3,339 5,271 18,947 1,749 5,376 5,501 104 Temp Employee Wages 14,387 13,715 11,264 6,080 4,159 11,490 14,279 121 PERA Coord. Employer Contribution 365 242 363 1,408 131 403 399 122 FICA Employer Contribution 1,041 1,019 1,211 1,525 59 1,046 1,226 126 MEDICARE Employer Contribution 275 247 232 357 90 245 287 141 Unemployment Compensation 868 740 3,637 1,710 2,500 2,500 151 Workers Comp Insurance Premium 1.058 567 882 867 1.135 1.135 1,140 Total Personnel Services 21.143 19.869 22.859, 29.183 9,033 22.19-. 25,332 Materials & Supplies 200 Office Supplies 30 21 17 50 50 30 203 Printed Forms & Papers 387 367 384 400 319 400 400 210 Operating Supplies 2,155 709 1,368 1,000 142 1,000 1,000 212 Fuel 231 1,220 1,305 1,281 178 1,400 1,425 221 Equipment Parts 117 818 1,539 500 33 500 750 223 Building Repair& Supplies 283 397 1,112 1,000 1,000 1,000 240 Saiall Tools & Minor Equipment 284 385 413 400 400 500 Total Materials & Supplies 3,487 3,917 _ 6.130_ 4,631 672 4,750 3,105 Contractual Services 312 Planning Services 313 Committee & Commission Reimburs 1,560 1,100 1,200 1,200 300 1,200 1,200 319 Other Services 5,572 4,611 8,951 5,500 1,366 9,000 9,000 322 Postage 164 170 214 215 191 215 225 340 Advertising 450 1,704 553 1,075 191 825 825 353 Sales Tax 18 490 8 50 50 50 361 Liabildy/Property Insurance 4,742 6,018 6,837 6,991 5.302 5,302 5,835 381 Utilities 3,284 4,362 3,992 5,150 1,603 5,150 5,150 384 Refuse Disposal 3,034 2,427 2,346 3,000 550 2,500 2,750 385 Sewer Pumping and Maintenance 333 2,004 1,433 2,000 475 2,000 1,750 401 Bldg Maintenance 743 2,142 500 343 500 750 403 Improvements other than Bldg 404 Machinery & Equipment Repair 306 502 1,193 500 500 500 406 Grounds Care 808 438 Misc Contractual 536 815 313 750 57 750 1,000 439 Refunds Issued 285 563 267 500 500 500 440 Events 731 178 549 1,000 1,451 1,500 1.000 Total Contractual Services 21,015 25,687 30,804 28.431 11,829 29,992 30,535 im Transfers 720 Operating Transfers Total Transfers Total Park & Recreallon 45000 48,045 59,385 55,802 62,244 21,534 56,936 70,472 13.22% Notes: 1. Bleachers and pad at Erickson Ballfield and wetland restoration at Lilleskogen to begin 1 of 1 PARKS 4:47 PM 5/26/2015