FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS FACILITIES
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01561401 511100 REG/FULL TIME EMPLOYEES 89,659        89,953        97,131        341,036  243,905        251.1%
01561401 511101 PART TIME EMPLOYEES 26,059        45,948        63,473        245,685  182,212        287.1%
01561401 511300 OVERTIME 73                -              -              -           -                N/A
01561401 512200 SOC SEC/FICA CONTRIB 7,665          9,209          10,304        40,671    30,367          294.7%
01561401 521200 PURCH PROFESSIONAL SVCS 467             30,787        49,340        97,930    48,590          98.5%
01561401 522200 REPAIRS & MAINTENANCE 6,941          6,419          5,369          23,000    17,631          328.4%
01561401 522310 RENTAL OF LAND & BLDGS -              -              -              -           -                N/A
01561401 522320 RENTAL OF EQUIP & VEH 1,357          1,157          2,415          30,416    28,001          1159.4%
01561401 523200 COMMUNICATIONS 371             287             480             1,440      960               200.0%
01561401 523300 ADVERTISING -              -              -              -           -                N/A
01561401 523400 PRINTING & BINDING -              -              660             300          (360)              -54.5%
01561401 523500 TRAVEL -              -              1,400          2,800      1,400            100.0%
01561401 523600 DUES & FEES 470             385             800             1,225      425               53.1%
01561401 523700 EDUCATION & TRAINING 156             -              450             700          250               55.6%
01561401 531100 GEN SUPPLIES & MATERIALS 5,990          12,568        10,700        29,200    18,500          172.9%
01561401 531270 ENERGY-GASOLINE/DIESEL -              -              -              -           -                N/A
01561401 531300 FOOD -              499             620             620          -                0.0%
01561401 531600 SMALL EQUIPMENT 6,709          5,565          10,600        10,500    (100)              -0.9%
01561401 531700 OTHER SUPPLIES 182             699             1,399          -           (1,399)           -100.0%
01561401 542100 CAP OUTLAY-MACH & EQ -              -              -              -           -                N/A
01561401 542300 CAP OUTLAY-OFF FURN & EQ 3,762          8,290          5,821          2,500      (3,321)           -57.1%
PARKS FACILITIES 149,860     211,765     260,961     828,023  567,062       217.3%
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