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Department: Parks and Recreation - Grounds Maintenance Budget Detail 2016-2017 Actual

Account Number: 100-7125051100.02 51100.04 51100.06 52100 52210 52400 53320 54200 55100 55500 56014

Salaries and Wages Salaries and Wages - Overtime Salaries and Wages - Part-time FICA VRS Retirement Group Life Maintenance Service Contracts Fleet Utilities Travel and Training Other Operating Supplies

Total Operating Expenditures

2017-2018 Actual

2018-2019 Budget

2019-2020 Requested

% Change

2019-2020 Adopted

% Change

$

93,598 5,913 6,626 10,324 1,226 264,027 73,193 143 3,761

$

91,403 3,504 6,556 10,023 1,190 257,787 187,542 1,158 2,000 8,441

$

-

$

-

-

$

-

-

$

458,811

$

569,603

$

-

$

-

-

$

-

-

Personnel Summary

Range

Class 125 Superintendent of Cemeteries 115/119 Grounds Maintenance Worker I-II

Number of Full-Time Positions

2016-2017 Actual

2017-2018 Actual

1 3

1 3

4

4

2018-2019 Budget

2019-2020 Requested

2019-2020 Adopted

-

-

-

-

-

-

143

Profile for City of Suffolk, Virginia

Adopted FY20 Operating and Capital Budget  

Adopted FY20 Operating and Capital Budget