Parks and Recreation
FY 2014 Budget
Aquatics 001-60-606-572 Account #
Account Title Personnel Services 601200 Employee Salaries 601205 Lump Sum Payout - Accrued Time 601210 Non-Pensionable Earnings 601400 Overtime-General 601410 Overtime-Holiday 602100 FICA & MICA 602210 Pension-General 602235 Pension-Senior Mgmt 602260 Pension-401 602265 Pension-457 602305 Health Insurance-HMO 602306 Dental Insurance-PPO 602307 Dental Insurance-HMO 602309 Basic Life Insurance 602311 Long-Term Disability Ins 602400 Workers' Compensation Personnel Services Total Operating Expense 603400 Contract Svc-Other 604100 Communication Services 604200 Postage 604300 Water/Wastewater Svc 604301 Electricity Svc 604440 Leased Copiers 604500 Property & Liability Ins 604610 R&M Vehicles 604621 Painting 604630 R&M Electric 604640 R&M Machinery 604669 Landscape & Irrigation 604700 Printing & Binding Svc 604920 Licenses & Permit Fees 604991 Summer Programs 604997 Other Operating Expenses 604998 Contingency 605100 Office Supplies 605220 Vehicle Fuel-On-Site 605230 Program Supplies 605242 Protective Clothing 605246 Safety Equipment Supplies 605250 Noncapital Furniture 605280 Chemicals 605285 Lab Supplies 605290 Other Operating Supplies 605292 Aquatic Supplies 605410 Subscriptions & Memberships 605500 Training-General Operating Expense Total Dept Capital Outlay 606400 Machinery & Equipment 606405 Furniture & Fixtures Dept Capital Outlay Total
Program Total
City of Miramar
FY 2011 Actual
FY 2012 Actual
FY 2013 Budget
FY 2013 Amended
FY 2014 Budget
-
-
$874,400 $9,800 $14,100 $15,000 $67,700 $39,100 $12,800 $1,600 $39,800 $1,600 $800 $800 $1,200 $32,500 $1,111,200
$874,400 $9,800 $14,100 $15,000 $67,700 $39,100 $12,800 $1,600 $39,800 $1,600 $800 $800 $1,200 $32,500 $1,111,200
$884,400 $11,600 $6,800 $14,100 $15,000 $68,300 $39,500 $12,400 $1,800 $43,200 $2,000 $800 $800 $1,200 $41,700 $1,143,600
-
-
$1,400 $2,200 $300 $13,500 $35,600 $9,500 $55,100 $2,000 $600 $1,400 $10,000 $500 $300 $1,800 $5,000 $300 $500 $2,000 $1,600 $6,000 $400 $1,000 $1,000 $69,500 $500 $2,000 $2,200 $300 $1,500 $228,000
$1,400 $2,200 $300 $13,500 $35,600 $9,500 $55,100 $2,000 $600 $1,400 $12,155 $500 $300 $1,800 $5,000 $300 $500 $2,000 $1,600 $2,105 $400 $1,000 $1,000 $71,240 $500 $2,000 $2,200 $300 $1,500 $228,000
$1,400 $2,200 $13,500 $36,400 $9,500 $136,600 $8,400 $600 $1,400 $9,500 $500 $300 $1,500 $5,000 $300 $500 $2,000 $4,000 $4,000 $400 $1,000 $1,000 $69,000 $400 $2,000 $1,500 $4,400 $317,300
-
-
-
-
$22,000 $52,500 $74,500
-
-
$1,339,200
$1,339,200
$1,535,400
328