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PARKS AND RECREATION DEPARTMENT
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />DEPARTMENT TOTAL:
<br />SPECIAL REVENUE FUND:
<br />Parks and Recreation
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />2004 FTE
<br />2002 2003 2003 2004 (full-time
<br />Actual Actual Budget Budget staff only)
<br />6,153,598 6,138,791 6,369,831 6,825,191 124.00
<br />1,130,904 1,198,188 1,313,812 1,281,442
<br />1,858,547 1,861,761 1,885,562 2,060,535
<br />231,822 237,818 237,817 249,893
<br />254,032 365,421 453,817 894,441
<br />9,628,903 9,801,979 10,260,839 11,311,502
<br />Recreation Non-reverting Operating Fund
<br />Personal Services 384,608 356,500 390,959 456,362
<br />Supplies 191,869 186,144 126,956 195,301
<br />Other Services 90,388 120,402 106,059 140,055
<br />Capital 0 19,687 40,000 115,000
<br />Special Events
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />Park Non-reverting Capital
<br />Capital
<br />TOTAL PARKS At•ID RECREATION
<br />1,495 1,921 4,140 4,140
<br />8,860 8,695 8,050 8,050
<br />128,775 161,853 141,485 151,125
<br />4,334 5,467 5,467 4,329
<br />4,376 0 20,000 0
<br />147,840 177,936 179,142 167,644
<br />
<br />0.00
<br />10 761 126 10,896,993 11,384,225 12, 98,164 124.
<br />PROGRAM BUDGETS:
<br />PARK ADMINISTRATION
<br />Personal Services 430,355 442,478 472,693 542,721 9.00
<br />Supplies 24,127 17,171 14,509 17,700
<br />Other Services 216,815 306,770 287,441 307,535
<br />Other Uses 20,162 21,351 21,351 24,001
<br /> 691,459 787,770 795,994 891,957
<br />
<br />MARKETING /GRANTS /SPONSORSHIPS
<br />
<br />Personal Services
<br />88,499 .
<br />~ •• .:~• :s .., .. ..•
<br />3.00
<br />~
<br />Supplies 367 ~. - ~.. " • `~ -
<br />'
<br />Other Services _ 38,736 -_ - :.:; :'ti :
<br /> 127,602 .~-- ~-f` -
<br />PARK SECURITY
<br />Personal Services 149,229 i ' ~~
<br />Supplies 1,105
<br />C-132
<br />
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