FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS ADMIN
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01561101 511100 REG/FULL TIME EMPLOYEES 295,599      381,222      395,527      175,249      (220,278)     -55.7%
01561101 511101 PART TIME EMPLOYEES 63,440        127,565      164,076      23,117        (140,959)     -85.9%
01561101 511300 OVERTIME 540             1,047          1,000          500             (500)             -50.0%
01561101 512200 SOC SEC/FICA CONTRIB 25,055        36,057        38,582        13,235        (25,347)        -65.7%
01561101 521200 PURCH PROFESSIONAL SVC 21,870        43,429        53,874        42,500        (11,374)        -21.1%
01561101 521300 PURCH TECHNICAL SVCS -              28,084        29,600        32,700        3,100           10.5%
01561101 521310 PURCH TECHNICAL SVCS-ART 2,570          10,400        225,000      225,000      -                0.0%
01561101 521450 ACTIVE NET FEES 51,699        49,376        42,000        60,000        18,000         42.9%
01561101 522110 PURCH SVC-DISPOSAL -              -              -              -              -                N/A
01561101 522200 REPAIRS & MAINTENANCE 20,865        12,982        20,645        1,000          (19,645)        -95.2%
01561101 522320 RENTAL OF EQUIP & VEH 5,297          6,555          30,163        2,760          (27,403)        -90.8%
01561101 523200 COMMUNICATIONS 900             1,835          3,240          2,500          (740)             -22.8%
01561101 523300 ADVERTISING 11,821        9,345          22,860        35,000        12,140         53.1%
01561101 523400 PRINTING & BINDING 79                110             750             3,300          2,550           340.0%
01561101 523500 TRAVEL -              3,509          5,600          3,950          (1,650)          -29.5%
01561101 523600 DUES & FEES 4,771          2,279          3,550          2,450          (1,100)          -31.0%
01561101 523700 EDUCATION & TRAINING 1,584          1,629          1,350          6,400          5,050           374.1%
01561101 531100 GEN SUPPLIES & MATERIALS 26,670        26,409        25,755        7,400          (18,355)        -71.3%
01561101 531220 ENERGY-NATURAL GAS 29,944        25,650        30,000        20,000        (10,000)        -33.3%
01561101 531230 ENERGY-ELECTRICITY 417,485      450,566      500,000      475,000      (25,000)        -5.0%
01561101 531270 ENERGY-GASOLINE/DIESEL 3,066          3,553          6,000          6,000          -                0.0%
01561101 531300 FOOD 1,126          1,873          3,450          3,420          (30)                -0.9%
01561101 531400 BOOKS & PERIODICALS -              91                200             200             -                0.0%
01561101 531600 SMALL EQUIPMENT 12,144        33,073        14,700        -              (14,700)        -100.0%
01561101 531700 OTHER SUPPLIES 2,355          2,599          4,874          6,000          1,127           23.1%
01561101 542300 CAP OUTLAY -OFF FURN & EQ -              -              -              -              -                N/A
PARKS ADMIN 998,880     1,259,236  1,622,795  1,147,681  (475,114)     -29.3%
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