FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS PROGRAMS
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01561201 511100 REG/FULL TIME EMPLOYEES 165,081      165,230      204,493      211,932  7,439            3.6%
01561201 511101 PART TIME EMPLOYEES 136,541      145,275      247,839      231,716  (16,123)        -6.5%
01561201 511200 TEMPORARY EMPLOYEES 1,619          1,178          -              -           -                N/A
01561201 511300 OVERTIME 133             417             -              600          600               N/A
01561201 512200 SOC SEC/FICA CONTRIB 21,743        22,609        33,194        32,471    (723)              -2.2%
01561201 521200 PURCH PROFESSIONAL SVC 1,150          27,142        14,025        32,650    18,625          132.8%
01561201 522200 REPAIRS & MAINTENANCE 17,451        19,962        19,049        23,488    4,440            23.3%
01561201 522320 RENTAL OF EQUIP & VEH 7,970          12,201        22,612        12,983    (9,629)           -42.6%
01561201 523200 COMMUNICATIONS -              -              -              -           -                N/A
01561201 523300 ADVERTISING 1,930          3,331          5,000          8,100      3,100            62.0%
01561201 523400 PRINTING & BINDING -              -              -              -           -                N/A
01561201 523500 TRAVEL -              1,548          4,550          7,060      2,510            55.2%
01561201 523600 DUES & FEES 384             46                -              -           -                N/A
01561201 523700 EDUCATION & TRAINING 647             400             1,250          2,450      1,200            96.0%
01561201 523800 PROFESSIONAL LICENSES 1,485          3,075          5,099          1,839      (3,260)           -63.9%
01561201 523850 CONTRACT LABOR 29,474        162,903      189,050      241,645  52,595          27.8%
01561201 531100 GEN SUPPLIES & MATERIALS 19,603        20,946        33,847        60,490    26,643          78.7%
01561201 531270 ENERGY-GASOLINE/DIESEL 151             1,381          1,000          1,500      500               50.0%
01561201 531300 FOOD 852             3,541          6,750          19,000    12,250          181.5%
01561201 531600 SMALL EQUIPMENT 12,691        8,486          21,118        16,483    (4,635)           -21.9%
01561201 531700 OTHER SUPPLIES 345             1,086          1,250          250          (1,000)           -80.0%
01561201 542100 CAP OUTLAY-MACH & EQUIP -              20,471        -              -           -                N/A
01561201 542300 CAP OUTLAY-FURN&EQUIP -              -              -              20,216    20,216          N/A
PARKS PROGRAMS 419,250     621,228     810,126     924,873  114,746       14.16%
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