PARKS MAINTENANCE  220-3010-451-
									FY2006	FY2006	FY2007	FY2007
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Amended	Department	Dept Req	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget
SALARY & WAGES
1110	Salaries - Regular - 5	128,574	124,368	165,038	196,016	229,957	234,744	183,512	153,112	153,112	209,706	209,706
1120	Salaries - Temporary	35,968	54,108	38,887	23,329	29,694	37,546	12,149	28,094	28,094	29,747	29,747
1130	Salaries - Overtime	2,373	1,985	2,279	4,310	148	93	445	500	500	500	500
TOTAL SALARY & WAGES		166,915	180,461	206,204	223,655	259,799	272,382	196,106	181,706	181,706	239,953	239,953
EMPLOYEE BENEFITS
1205	Health Insurance	10,855	12,567	17,392	18,189	23,201	27,915	29,485	35,328	35,328	44,160	44,160
1210	Dental Insurance	2,088	2,136	2,918	3,613	4,215	4,116	4,008	4,117	4,117	5,146	5,146
1215	Life Insurance	333	303	420	428	522	532	502	532	532	665	665
1220	Vision Insurance	1,063	1,014	1,372	1,307	1,403	1,408	1,279	4,117	4,117	5,146	5,146
1225	Disability Insurance	736	767	932	907	1,060	1,021	742	1,011	1,011	1,384	1,384
1230	Social Security	12,060	13,543	16,189	16,552	19,498	19,823	14,914	13,881	13,881	18,356	18,356
1235	LAGERS Retirement	12,345	13,915	17,291	17,544	17,501	16,154	15,124	19,751	19,751	27,052	27,052
1240	Deferred Compensation	1,998	1,896	2,492	2,729	3,824	3,229	2,649	3,062	3,062	4,194	4,194
1250	Unemployment	468	829	3,581	-	-	-	-	1,000	1,000	-	-
1255	Workers' Compensation	9,429	7,999	15,185	9,635	12,694	6,367	9,617	10,000	10,000	9,193	9,193
1265	Employee Asst Plan		90	129	124	135	129	104	92	92	115	115
TOTAL EMPLOYEE BENEFITS		51,374	55,059	77,901	71,028	84,053	80,697	78,424	92,891	92,891	115,411	115,411
SERVICES
2050	Equipment In	298	282	139	833	804	281	640	3,000	3,000	3,000	3,000
2051	Equipment Out	411	156	81	67	945	402	198	5,000	5,000	2,500	2,500
2055	Building/Grounds Maint	34,948	16,210	9,583	20,220	22,633	16,924	13,459	26,000	26,000	20,000	20,000
2060	Vehicle In	1,382	1,918	993	1,663	1,203	1,941	2,152	5,000	5,000	6,500	6,500
2061	Vehicle Out	1,177	706	745	836	1,255	1,565	1,130	3,500	3,500	3,500	3,500
2080	Equipment - Rental	235	300	383	581	404	575	388	500	500	500	500
3020	Contractual		-	-	-	-	-	-	-	-	7,000	7,000
3030	Medical	241	447	-	63	189	-	-	200	200	200	200
3035	Legal Services				-	-	3,733	-	-	-	-	-
3105	Administration Charges	10,000	18,000	18,000	18,000	18,000	18,000	-	-	-	-	-
3115	Service Fees	5,339	6,898	7,142	15,994	17,543	21,378	-	-	-	-	-
3130	Recording Fees	81			-	-	-	-	-	-	-	-
3230	Hazard Insurance	7,335	11,970	16,366	5,122	20,379	17,768	21,418	24,000	24,000	35,000	35,000
3235	Expense Allowance		-	174	74	102	215	31	150	150	150	150
3405	Training	1,063	256	784	430	403	75	-	200	200	1,000	1,000
3425	Membership Dues	140	151	80	202	211	217	85	100	100	100	100
3505	Public Information	40	85	-	80	-	-	-	-	-	-	-
3510	Legal	111	337	147	123	176	124	448	900	900	900	900
3515	Employment Ads	23	-	-	400	-	1,193	-	100	100	100	100
3705	Telephone	1,072	1,175	5,177	4,155	-	-	-	4,000	4,000	2,500	2,500
TOTAL SERVICES		63,896	58,891	59,794	68,843	84,247	84,390	39,949	72,650	72,650	82,950	82,950
SUPPLIES
4002	Medical Supplies		-	-	20	50	-	-	50	50	50	50
4005	Postage	-	62	-	233	-	-	-	-	-	-	-
4008	Minor Supplies	184	20	140	498	314	481	1,135	500	500	2,500	2,500
4009	Clothing	496	306	1,674	2,671	133	204	1,996	1,000	1,000	1,000	1,000
4010	Chemicals	4	-	253	-	-	-	-	8,000	8,000	8,000	8,000
4014	Office Supplies	509	391	555	-	-	-	-	-	-	-	-
4024	Employee		31	15	-	-	-	-	-	-	-	-
4025	Board Support	20	887	1,245	926	750	7,119	-	-	-	-	-
4029	Street Maintenance	41,336	-	-	-	-	-	-	-	-	-	-
4030	Sidewalk Maintenance		-	-	-	-	-	-				-
4050	Motor Fuels	2,708	3,223	4,532	4,658	4,536	5,064	6,064	6,000	6,000	10,000	10,000
TOTAL SUPPLIES		45,258	4,920	8,414	9,006	5,783	12,868	9,195	15,550	15,550	21,550	21,550
UTILITIES
6010	Gas	939	1,046	2,075	1,328	2,294	2,977	2,708	2,500	2,500	2,500	2,500
6020	Electricity	10,366	13,415	20,875	21,994	28,314	24,733	30,716	34,000	34,000	34,000	34,000
6030	Water		-	-	-	-	-	-	-	-	-	-
6040	Garbage	2,154	2,466	2,162	3,681	4,141	3,974	5,320	6,000	6,000	6,000	6,000
TOTAL UTILITIES		13,459	16,927	25,112	27,003	34,749	31,684	38,744	42,500	42,500	42,500	42,500
CAPITAL OUTLAY  220-3010-495-
7100	Land	12,741	4,712	250	-	-	-	-	-	-		-
7200	Building	5,513	686	-	-	-	-	-	-	-	-	-
7300	Improvements	17,612	63,320	-	1,771	-	-	22,413	-	-	10,000	10,000
7400	Equipment	7,661	3,682	30,738	5,839	-	3,695	1,176	-	-	-	-
7410	Vehicles	11,500	8,492		11,000	-	-	-	-	-	-	-
7420	Trucks		-	-	-	-	-	-	-	-	-	-
TOTAL CAPITAL OUTLAY		55,027	80,892	30,988	18,610	-	3,695	23,589	-	-	10,000	10,000
TOTAL PARKS MAINTENANCE		395,929	397,150	408,413	418,145	468,631	485,716	386,007	405,297	405,297	512,364	512,364