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PARKS AND RECREATION DEPARTMENT
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br /> 2004 FTE
<br /> 2002 2003 2003 2004 (full-time
<br /> Actual Actual Budget Budget staff only)
<br />GENERAL PARK MAINTENANCE
<br />Personal Services 2,190,590 2,154,158 2,194,497 2,414,028
<br />Supplies 554,203 368,337 434,061 416,345
<br />Other Services 836,485 1,078,007 1,130,109 1,236,147
<br />Capital ~~ 273,456 385,550 491,817 918,411
<br /> °' 3,854,734 3,986,052 4,250,484 4,984,931
<br />GREENHOUSE
<br />Personal Services 136,377 145,758 152,597 170,467
<br />Supplies 10,733 7,934 10,838 10,835
<br />Other Services 74,551 81,424 91,140 91,140
<br /> 221,861 235,116 254,575 272,442
<br />FORESTRY
<br />Personal Services 283,876 302,439 301,376 337,999 7.00
<br />Supplies 11,803 12,702 18,905 14,625
<br />Other Services 2,794 7,025 5,434 5,434
<br />Capital 6,190 0 13,500 10,000
<br /> 304,663 .322,166 339,215 368,058
<br />PARK SAFETY
<br />Personal Services 18,580 22,842 22,826 23,937 1.00
<br />Supplies 3,602 2,859 6,500 5,000
<br />Other Services 0 1,020 1,025 1,525
<br /> 22,182 26,721 30,351 30,462
<br />RECREATION CENTERS
<br />Personal Services 500,745 510,117 544,860 593,685
<br />Supplies 36,050 36,462 63,445 70,225
<br />Other Services 92,710 78,898 93,030 90,147
<br />Capital 0 0 40,000 115,000
<br />PROGRAMMING
<br />Personal Services 348,249 332,270 283,214 371,961 2.00
<br />Supplies 69,369 69,925 42,948 58,188
<br />Other Services 25,247 28,799 21,101 22,961
<br /> 442,865 430,994 347,263 453,110
<br />ATHLETICS
<br />Personal Services 368,478 347,574 438,859 454,794
<br />Supplies 158,990 134,446 104,772 167,097
<br />Other Services 53,757 51,131 51,293 65,719
<br />Capital Q 6,872 0 0
<br /> 5$1,225 540,023 594,924 687,610
<br />AQUATICS
<br />Personal Services 206,245 207,718 217,578 223,768 1.00
<br />Supplies 12,597 .17,097 16,205 16,205
<br />Other Services 9,923 9,728 8,240 8,240
<br /> 228,765 234,543 242,023 248,213
<br />C-133
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