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PARKS AND RECREATION DEPARTMENT
<br />2006 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 />2008 FTE
<br />2004 2005 2005 2008 (full-time
<br />Ac#ual Actua[ Budget Budget staff only)
<br />6,903,336.00 6,997,116.00 7,003,436 7,2D7,617 122.00
<br />1,212,294.00 1,295,949.00 1,276,532 1,338,947
<br />2,000,883.00 2,171,382.00 2,087,066 2,092,677
<br />249,894.00 274,085.00 274,0$5 267,458
<br />831,302.00 429,019.00 71,$00 300,000
<br />11,197,709 11,168,551 10,712,719 11,206,699
<br />Recreation Non-reverting Operating Fund
<br />Personal Services 375,647 404,130 48'1,591 461,791 0.00
<br />Supplies 256,833 210,831 216,802 201,016
<br />Other Services 146,838 204,536 112,123 164,192
<br />Capital 88,893 29,714 45,000 112,000
<br /> 868,211 849,211 855,516 938,999
<br />Special Events
<br />Personal Services 1,562 0 0 0 0.00
<br />Supplies 9,240 88 3,700 6,150
<br />Other Services 118,007 5,319 102,000 14,050
<br />Other Uses 4,328 4,017 4,017 2,632
<br /> 133,137 9,424 109,717 22,832
<br />Park Non_reverting Capital
<br />Capital 291,048 242,915 255,600 274,500
<br /> 291,048 242,915 255,600 274,500
<br />TOTAL PARKS AND RECREATION
<br />PROGRAM BUDGETS:
<br />PARK ADMINISTRATION
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />12,490,105 12,270,101 11,933,552 12,443,030 122.00
<br />513,D20 500,643 532,969 521,938 9.00
<br />17, 747 15,690 17,600 17,700
<br />348,208 380,384 323,665 312,679
<br />24,002 27,631 27,631 28,321
<br />902,977 924,348 901,865 8$0,638
<br />MARKETING I GRANTS !SPONSORSHIPS
<br />Personal Services 161,581 169,013 161,448 177,749 3.00
<br />Supplies 309 35 700 800
<br />Other Services 30,557 31,052 41,050 41,050
<br />192,447 200,100 203,198 2'#9,399
<br />PARK SECURITY
<br />Personal Services
<br />Supplies
<br />157,360 147,930 159, 550 153,990
<br />157,220 147,930 158,650 153,090 3.00
<br />140 0 900 900
<br />c-i3a
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