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PARKS AND RECREATION DEPARTMENT
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />SPECIAL EVENTS
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Capital
<br />POTAWATOMI ZOO OPERATIONS
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Capital
<br />POTAWATOMI ZOO EDUCATION SERVICES
<br />Personal Services 40,841 30,223 65,911 68,960
<br />Supplies 14 0 200 200
<br />Other Services 2,817 4,496 6,670 6,670
<br /> 43,672 34,719 72,781 75,830
<br />2004 FTE
<br />2002 2003 2003 2004 (full-time
<br />Actual Actual Budget Budget staff only)
<br />88,108 93,581 86,266 96,080 2.00
<br />27,237 19,297 19,135 26,185
<br />165,957 217,005 188,074 220,476
<br />4,376 12,815 20,000 0
<br />285,678 342,698 313,475 342,741
<br />572,605 549,130 538,664 546,645
<br />121,304 173,235 182,530 216,888
<br />149,539 173,031 161,861 177,034
<br />189,093 79,346 121,670 175,800
<br />1,032,541 974,742 1,004,725 1,116,367
<br />1.00
<br />POTAWATOMI ZOO VETERINARY SERVICES
<br />Personal Services 94,435 98,724 97,475 109,314
<br />Supplies 10,276 15,030 14,350 14,500
<br />Other Services 13,560 13,509 16,700 16,700
<br /> 127,263 128,525 140,514
<br />POTAWATOMI ZOO MAINTENANCE
<br />Personal Services
<br />Supplies
<br />Other Services
<br />70,149 95,858 106,075 113,245
<br />27,136 30,498 38,150 28,400
<br />13,637 21,239 16,400 16,400
<br />160,625
<br />2.00
<br />GOLF MAINTENANCE OPERATIONS
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Capital
<br />GOLF PRO SHOP
<br />Personal Services
<br />Supplies
<br />Other Services
<br />CONCESSIONS
<br />Personal Services
<br />Supplies
<br />Other Services
<br />TOTAL PROGRAMS
<br />r:.. ,.'_
<br />.~ .~lS .~.. ~'~•R__
<br />- _w.. r
<br />282,711 282,233 308,289 384,904
<br />121,853 125,799 107,200 198,500
<br />48,888 80,248 60,030 135,951
<br />453,452 488,280 475,519 719,355
<br />4.00
<br />C-134
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