Account Name
Fields (60%) YTD
(July-Nov)
Fields (60%)
Original Budget
100-5100-5450 Wages Full Time $63,667.02 $141,168.60
100-5165-5450 Wages Part Time $14,055.73 $41,324.40
100-5170-5450 Overtime Pay $137.56 $300.00
100-5180-5450 Vacation/Comp Time/Sick Leave Buyback $207.49 $1,500.00 100-5185-5450 Accrued Vacation/Sick Leave/Comp Time - - 100-5200-5450 Benefits $46,920.70 $110,479.00
TOTAL $124,988.51 $294,772.00
Account Name
Fields (60%) YTD
(July-Nov)
Fields (60%)
Original Budget
100-5505-5450 Vehicle Fuel & Oil $3,682.54 $6,300.00
100-5565-5450 Janitorial Supplies $5,641.31 $10,800.00
100-5705-5450 Equipment Maintenance $720.81 $1,440.00
100-5715-5450 Vehicle Repairs $1,384.00 $3,600.00
100-5720-5450 Equipment Repair $901.17 $3,000.00
100-5741-5450 Newburg Park Maintenance (100%) $734.12 $5,000.00 100-5745-5450 Vandalism Repair $832.83 $1,260.00
100-5750-5450 Weed Abatement $129.51 $180.00
100-5755-5450 Tree Trimming & Removal - $1,800.00
100-5900-5450 Tools & Small Equipment $496.70 $900.00
100-6035-5450 Personnel Services $812.26 $1,800.00
100-6205-5450 Cell Phones $1,338.57 $1,800.00
100-6720-5450 County Property Tax - $390.00
OPERATIONAL COSTS TOTAL (LESS WATER & ELECTRIC) $16,673.83 $38,270.00 100% YTD
(July-Nov) Original Budget
100-6500-5450 Newburg Park Utility - Water $14,506.18 $55,000.00 100-6505-5450 Newburg Park Utility - General & Electric $14,200.87 $50,000.00 OPERATIONAL COSTS TOTAL (WITH WATER & ELECTRIC) $45,380.88 $143,270.00 TOTAL EXPENSES $170,369.38 $438,042.00
PERSONNEL COSTS
GENERAL FUND PARKS MAINTENANCE
(ANNUAL OPERATING BUDGET FY 2024-2025, PAGE 57)
OPERATIONAL COSTS