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PARKS AND RECREAT[4N DEPARTMENT
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLA551FICATION
<br />Personal Services 2,154,158 2,473,343 2,414,028 2,485,900 48.00
<br />Supplies 368,337 363,929 416,345 418,365
<br />Otlte r Services 1,478, 007 1,186,681 1,236,147 1,257,295
<br />Capital 385,550 853,398 918,411 100,600
<br /> 3,986,052 4,877,351 4,984,931 4,262,160
<br />GREENHOUSE
<br />Personal Services 145,758 168,082 170,467 170,643 4.40
<br />Supplies 7,934 8,013 10,835 8,200
<br />Other Services 81,424 81,470 91,140 87,515
<br /> 235,116 257,165 272,442 266,368
<br />FORESTRY
<br />Persona[ Services 302,439 342,499 337,999 353,695 7.00
<br />Supplies 12,702 18,437 14,625 14,050
<br />Other Services 7,025 4,934 5,434 9,710
<br />Capital D 6,682 14,000 10,444
<br /> 322,166 372,552 368,058 387,455
<br />PARK SAFETY
<br />Personal Services 22,842 25,499 23,937 1,272 1.00
<br />Supplies 2,859 2,226 5,000 3,400
<br />DtherServices 1,020 513 1,525 1,200
<br /> 26,721 28,238 30,462 5,872
<br />RECREATION CENTERS
<br />Personal Services 510,117 602,650 593,685 618,356 12.00
<br />Supplies 36,462 44,123 70,225 92,505
<br />Other Services 78,898 77,355 90,147 92,312
<br />Capital D 43,254 115,000 45,000
<br /> 625,477 767,382 869,057 848,173
<br />PROGRAMMING
<br />Personal Services 332,270 364,683 371,961 381,606 2.00
<br />Supplies 69,925 115,024 58,188 53,275
<br />Other Services 28,799 50,274 22,961 21,271
<br /> 434,994 530,981 453,110 436,152
<br />ATHLETICS
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Capital
<br />AGIUATICS
<br />Personal Services
<br />Supplies
<br />Other Services
<br />347,574 360,262 454,794 481,620 2.00
<br />134,446 147,87$ 167,097 176,331
<br />51,131 54,215 65,719 62,471
<br />6,872 65,446 0 0
<br />540,023 627,801 687,610 720,422
<br />207,718 229,090 223,768 225,687
<br />17,097 13,567 16,205 18,150
<br />9,728 9,337 8,240 8,940
<br />234,543 251,994 248,213 252,777
<br />1.00
<br />C-130
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