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Account
<br />Number
<br />201751-534040
<br />201751-534050
<br />201751-535010
<br />201751-535030
<br />201751-536000
<br />201751-538100
<br />201751-538999
<br />201751-540300
<br />201751-540410
<br />201751-540415
<br />201751-540900
<br />201751-540910
<br />201751-547000
<br />201751-547010
<br />201751-547020
<br />201751-547030
<br />201751-547110
<br />201751-547130
<br />201751-550000
<br />201751-550020
<br />201751-550030
<br />201751-550070
<br />201751-550090
<br />201751-550100
<br />201751-550140
<br />201751-550150
<br />201751-550160
<br />201751-550170
<br />201751-550180
<br />201751-550240
<br />201751-550260
<br />201751-580030
<br />Account
<br />Description
<br />Utility Service-Haz Waste Disp
<br />Utility Services -Water
<br />Communication Svcs -Cell Phone
<br />Comm Svcs-Internet/Cable
<br />Rentals -Equipment
<br />Education Expense
<br />Other Services and Charges
<br />Prof Serv-Custodial
<br />Prof Serv-lnvestment Fee
<br />Prof Serv-Bank Charges
<br />Prof Serv-Other
<br />Prof Serv-Consulting
<br />Prof Serv-Mowing
<br />Prof Serv-Pest Control
<br />Prof Serv-Weed Control
<br />Prof Serv-Landscape Maint.
<br />Trail Work
<br />Tennis Court Resurfacing
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/Maint-Grounds
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repairs/Maint-Copiers
<br />PartslRepairs/Maint-Software
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/RepairslMaint-Lighting
<br />Parts/Repairs/Maint-Memorials
<br />Parts/Repairs/Maint-Ground lir
<br />Vehicle/Equipment Replacement
<br />201751-580040 Computer Replacement
<br />Total Parks Administration & Operations
<br />Open Space Acquisition
<br />201755-511000 Regular Salaries
<br />201755-512000 FICA Expense
<br />201755-512100 Retirement Contribution
<br />201755-512200 Workers Compensation
<br />201755-513000 Medical Insurance
<br />201755-513100 Dental Insurance
<br />201755-513200 Vision Insurance
<br />201755-513300 Life, AD&D & LTD Insurance
<br />201755-513400 Employee Assistance Plan
<br />201755-525100 Auto Expense -Parts & Repairs
<br />201755-525300 Gas & Oil
<br />201755-532100 Insurance
<br />201755-532220 Business and Auto Allowance
<br />201755-535010 Communication Svcs -Cell Phone
<br />201755-540410 Prof Serv-Investment Fee
<br />201755-540415 Prof Serv-Bank Charges
<br />201755-540900 Prof Serv-Other
<br />201755-580030 Vehicle/Equipment Replacement
<br />Total Open Space Acqulstion
<br />Open Space Education & Outreach
<br />201756-511000 Regular Salaries
<br />201756-511100 Variable Salaries
<br />2017 2018 2018
<br />2016 Final 2017 Biennial Adopted
<br />Actual Budget Estimate Budget Budget
<br />7 - -
<br />280,141 164,863 164,863 187,961 187,960
<br />1,095 260 1,500 267 270
<br />399 -
<br />12,561 9,270 9,270 9,548 9,550
<br />3,503 3,605 5,500 3,713 3,710
<br />514 360 360 371 370
<br />7,999 - - -
<br />767 2,500 2,500 -
<br />- 600 - -
<br />3,642 12,891 12,891 12,796 12,800
<br />300 300 -
<br />110,840 78,540 78,540 82,467 82,470
<br />3,910 2,920 2,920 3,007 3,010
<br />9,448 10,815 - 11,140 11,140
<br />20,769 39,146 39,146 39,708 45,710
<br />15,000 15,000 -
<br />16,000 16,000 -
<br />5,177 2,575 2,575 2,652 2,650
<br />26,333 5,768 10,100 5,941 5,940
<br />9,664 8,652 8,652 8,912 8,910
<br />1,321 - - -
<br />752
<br />111 - -
<br />19
<br />249 -
<br />301 -
<br />84
<br />299 - - - -
<br />1,353 980 2,160 980 980
<br />24,392 28,000 28,000 28,000 28,000
<br />22,110 15,477 - 15,477 15,480
<br />181 - - -
<br />1,447,970 1,447,141 1,437,192 1,471,749 1,457,340
<br />2,774
<br />187
<br />151
<br />28
<br />269
<br />12
<br />3
<br />12
<br />0
<br />6
<br />18
<br />1,085
<br />33
<br />2
<br />84
<br />26
<br />17
<br />2,963
<br />199
<br />163
<br />33
<br />352
<br />24
<br />6
<br />25
<br />1
<br />5,000
<br />2,963
<br />199
<br />163
<br />33
<br />352
<br />24
<br />6
<br />25
<br />1
<br />50
<br />10
<br />3,011
<br />202
<br />166
<br />34
<br />387
<br />26
<br />6
<br />25
<br />1
<br />3,140
<br />220
<br />170
<br />20
<br />360
<br />30
<br />10
<br />20
<br />5,000 5,000
<br />4,708 8,765 3,825 8,857
<br />8,970
<br />169
<br />78,298 87,801 87,801 91,864 136,800
<br />50 -
<br />21
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