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Expenditure Summary
<br />Row Labels
<br />2020
<br />Adopted
<br />2021
<br />Adopted 2022 (Structural)2023
<br />Proposed
<br />YOY
<br />Variance
<br />Baseline Spending 10,434,365 10,149,439 10,408,054 11,716,875 12.6%
<br />Debt Service 2,848,824 2,794,595 2,603,415 2,889,102 11.0%
<br />Essential Operations 5,793,147 5,775,801 5,948,905 6,985,940 17.4%
<br />Parks 5,793,147 5,775,801 5,948,905 6,985,940 17.4%
<br />Park Administration 689,891 645,699 607,203 612,956 0.9%
<br />Salaries & Wages 464,561 437,260 416,290 426,000 2.3%
<br />Fringe Benefits 174,780 157,889 152,363 156,356 2.6%
<br />Education & Training 1,425 1,425 1,425 3,000 110.5%
<br />Professional Services 1,000 1,000 1,000 1,000 0.0%
<br />Travel 4,750 4,750 4,750 2,100 -55.8%
<br />Other Services & Charges 30,375 30,375 18,375 15,700 -14.6%
<br />Printing & Advertising 1,000 1,000 1,000 1,000 0.0%
<br />Supplies 12,000 12,000 12,000 7,800 -35.0%
<br />Park Maintenance 5,042,889 5,089,735 5,301,335 6,305,415 18.9%
<br />Salaries & Wages 2,776,340 2,634,495 2,674,750 2,887,237 7.9%
<br />Fringe Benefits 1,074,528 1,043,830 1,097,812 1,162,619 5.9%
<br />Education & Training 20,075 11,000 11,000 11,550 5.0%
<br />Professional Services - 200,000 200,000 13,650 -93.2%
<br />Travel 2,250 2,250 2,250 6,363 182.8%
<br />Other Services & Charges 42,620 26,595 37,745 255,574 577.1%
<br />Printing & Advertising 1,733 4,000 4,000 4,200 5.0%
<br />Supplies 379,517 422,530 422,662 739,035 74.9%
<br />Fuel 168,196 167,405 167,405 220,667 31.8%
<br />Utilities 577,630 577,630 683,711 1,004,520 46.9%
<br />Capital - - - -
<br />Potawatomi Greenhouse 40,367 40,367 40,367 67,569 67.4%
<br />City Cemeteries 20,000 - - -
<br />Maintenance of Current Capital 1,792,394 1,579,043 1,855,734 1,841,833 -0.7%
<br />Strategic Spending 14,947,431 13,004,072 15,956,187 25,660,357 60.8%
<br />Strategic Operations 12,044,514 10,623,262 11,547,251 14,704,878 27.3%
<br />Venues Parks & Arts 12,044,514 10,623,262 11,547,251 14,704,878 27.3%
<br />Development & Promotions 1,219,555 1,055,497 862,599 900,750 4.4%
<br />Salaries & Wages 571,722 453,657 450,925 459,390 1.9%
<br />Fringe Benefits 246,418 200,425 180,259 171,570 -4.8%
<br />Education & Training - - - 1,000
<br />Professional Services 7,190 7,190 7,190 - -100.0%
<br />Travel 3,500 3,500 3,500 2,000 -42.9%
<br />Other Services & Charges 7,000 7,000 7,000 8,500 21.4%
<br />Printing & Advertising 228,800 228,800 126,800 257,290 102.9%
<br />Supplies 154,925 154,925 86,925 1,000 -98.8%
<br />Century Center 4,624,232 3,771,659 3,612,817 4,147,985 14.8%
<br />Salaries & Wages 513,026 423,365 469,511 486,322 3.6%
<br />Fringe Benefits 191,269 166,211 185,425 191,690 3.4%
<br />Education & Training - - 2,500 1,000 -60.0%
<br />Professional Services 120,628 120,628 122,108 100,000 -18.1%
<br />Travel 1,000 - - -
<br />43
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