FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS MAINTENANCE
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01561501 511100 REG/FULL TIME EMPLOYEES 336,434      261,023      459,339      505,113      45,774         10.0%
01561501 511101 PART TIME EMPLOYEES -              -              7,680          34,660        26,980         351.3%
01561501 511300 OVERTIME 22,599        53,891        45,000        45,000        -                0.0%
01561501 512200 SOC SEC/FICA CONTRIB 23,876        21,190        34,458        40,669        6,211           18.0%
01561501 521200 PURCH PROF SVC 189,279      164,910      290,827      228,100      (62,727)        -21.6%
01561501 522200 REPAIRS & MAINTENANCE 179,194      111,328      218,084      159,000      (59,084)        -27.1%
01561501 522320 RENTAL OF EQUIP & VEH 8,508          11,433        58,620        56,500        (2,120)          -3.6%
01561501 523200 COMMUNICATIONS 2,681          1,537          6,150          12,650        6,500           105.7%
01561501 523400 PRINTING & BINDING -              -              -               -              -                N/A
01561501 523500 TRAVEL -              689             4,350          4,350          -                0.0%
01561501 523600 DUES & FEES 525             -              340              340             -                0.0%
01561501 523700 EDUCATION & TRAINING 100             200             3,450          1,600          (1,850)          -53.6%
01561501 531100 GEN SUPP & MATERIALS 51,734        73,833        86,441        176,400      89,959         104.1%
01561501 531210 ENERGY-WATER/SEWARAGE 26,020        40,718        79,700        80,000        300               0.4%
01561501 531270 ENERGY-GASOLINE/DIESEL 12,258        19,176        33,000        30,000        (3,000)          -9.1%
01561501 531300 FOOD -              -              350              350             -                0.0%
01561501 531600 SMALL EQUIPMENT 20,647        1,024          28,690        43,000        14,310         49.9%
01561501 531700 OTHER SUPPLIES 4,061          4,744          8,840          8,700          (140)             -1.6%
01561501 541400 CAP OUTLAY-INFRASTR -              -              -               -              -                N/A
01561501 542100 CAP OUTLAY-MACH & EQUIP 27,509        -              29,886        -              (29,886)        -100.0%
PARKS MAINTENANCE 905,425     765,698     1,395,204  1,426,432  31,228         2.2%
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