FY2022

Activity Summary

Activity: Park and Rec Admin (510100)

Fund: General (1000)

Division: Park and Rec Admin

Department: Parks and Recreation

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

360,918 360,918

$ $

370,356 370,356

$ $

371,788 371,788

$ $

401,739 401,739

$ $

425,445 425,445

$ $

437,250 437,250

Total Revenues

Expenditures:

Personnel Services Supplies

$

267,514 91,307

$

277,308 87,570

$

284,855 79,036

$

317,085 81,354

$

329,596 93,049

$

339,484 94,910

2,096

5,478

7,897

3,300

2,800

2,856

Total Expenditures

$

360,918

$

370,356

$

371,788

$

401,739

$

425,445

$

437,250

Personnel Services - FTE

2018

2019

2020

2021

2022

Administrative Secretary Parks & Recreation Director

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Total Personnel

222