|
PARKS AND RECREATION DEPARTMENT
<br />2005 E3UDGET 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 />2005 FTE
<br />2003 2004 2004 2005 (full-time
<br />Actual Actual Budgek Budget staff only)
<br />6,138,791 6,903,336.00 6,825,191 7,003,436 123.00
<br />1,198,188 1,212,294.OD 1,281,242 1,276,532
<br />1,861,761 2,000,883.00 2,060,535 2,087,066
<br />237,820 249,894.00 249,893 274,085
<br />365,421 831,302.00 894,441 71,600
<br />9,801, 981 11,197, 709 11,311, 502 10,712, 719
<br />Recreation Non-reverting Operating Fund
<br />Personal Services 356,500 375,647 456,362 481,591 0.00
<br />Supplies 186,144 256,833 195,301 216,802
<br />Other Services 120,402 146,838 140,055 112,123
<br />Capital 19,687 88,893 115,000 45,000
<br /> 682,733 868,211 906,718 855,516
<br />Special Events
<br />Persona! Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Park Non-reverting Capital
<br />Capital
<br />TOTAL PARKS AND RECREATION
<br />PROGRAM BUDGETS:
<br />PARK ADMINISTRATION
<br />Persona[ Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />1,921 1,562 4,140 0 0.00
<br />8,695 9,240 6,050 3,700
<br />161,853 118,007 151,125 102,000
<br />5,467 4,328 4,329 4,017
<br />177,936 133,137 167,644 109, 717
<br />234,345 291,048 312,300 255,600
<br />234,345 291,048 312,300 255,600
<br />10 896 995 12 490,105 12,698 164 11 933,552 123.00
<br />442,478 513,020 542,721 532,969 9.00
<br />17,171 17,747 17,700 17,600
<br />306,770 348,208 307,535 323,665
<br />21,351 24,002 24,001 27,631
<br />787,770 902,977 891,957 901,865
<br />MARKETING 1 GRANTS 1 SPONSORSHIPS
<br />Personal Services 92,773 161,581 145,142 161,448 3.00
<br />Supplies 58 309 600 700
<br />Other Services 33,213 30,557 43,300 41,050
<br /> 126,044 192,447 1$9,042 203,198
<br />PARK SECURITY
<br />Personal5ervices 137,492 157,220 154,867 158,650 3.00
<br />Supplies 315 140 1,100 90D
<br /> 137, 807 157, 360 155, 967 159, 550
<br />GENERAL PARK MAINTENANCE
<br />C-129
<br />
|