Budget For Fiscal Year 2013‐2014 Fund Title: Fund/Division Number:
General Fund 101‐5080‐461
Department: Division:
Public Works Park & Landscape Maint.
2011‐2012 ACTUAL
2012‐2013 AMENDED BUDGET
2013‐2014 CITY MGR RECOMMENDED
2013‐2014 CITY COUNCIL ADOPTED
Personnel Services 1011 REGULAR SALARIES 1013 OVERTIME 1014 VACATION/SICK LEAVE 1020 RETIRE‐PERS EMPLOYER 1021 RETIRE‐PERS EMPLOYEE 1040 HEALTH INSURANCE 1042 LIFE INSURANCE 1044 WORKER'S COMP INSUR 1046 FICA 1047 SUI 1049 SDI Total
$ 27,710 606 50,275 2,917 1,839 7,769 73 2,442 449 399 163 $ 94,642
$ 36,840 600 0 3,646 1,673 9,468 93 5,952 573 269 225 $ 59,339
$ 37,577 600 0 3,891 1,330 10,285 93 6,070 555 269 220 $ 60,890
$ 37,577 600 0 3,891 1,330 10,285 93 6,070 555 269 220 $ 60,890
Contract Services 2001 PROFESSIONAL SERVICES 2004 PERSONNEL 2016 CONTRACTS‐OTHER 2018 ALARM SERVICE 2027 STREET TREES & LANDSCAPE 2032 PARK MAINTENANCE 2060 ADVERTISING 2067 EQUIPMENT RENTAL 2070 AUTO/HEAVY EQUIP MAINT 2075 OTHER MAINT. & REPAIR Total
$ 6,835 0 2,010 2,799 2,880 31,360 0 254 2,552 1,560 $ 50,250
$ ‐ 4,500 2,500 2,800 6,200 36,400 100 1,600 2,500 1,840 $ 58,440
$ ‐ 4,500 2,500 2,800 10,200 36,400 100 1,600 2,300 2,100 $ 62,500
$ ‐ 4,500 2,500 2,800 10,200 36,400 100 1,600 2,300 2,100 $ 62,500
Materials & Supplies 3017 CUSTODIAL SUPPLIES 3020 MATERIALS & SUPPLIES 3021 BUILD MAINT MAT & SUP 3024 AUTO/HEAVY EQUIP PART 3026 OTHER‐MAINT. & REPAIR 3030 CHEMICALS 3033 GAS/DIESEL/OIL/LUBRICANTS 3035 SHOP TOOLS
$ 45 1,421 706 298 6,215 407 3,519 0
$ ‐ 2,000 1,500 400 10,000 600 3,000 1,000
$ ‐ 2,000 1,500 400 10,000 600 3,500 1,000
$ ‐ 2,000 1,500 400 10,000 600 3,500 1,000