FY2022

Activity Summary

Activity: Park Maintenance Administration (530100)

Fund: General (1000)

Division: Park Maintenance

Department: Parks and Recreation

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Other Financial Sources Sale Of Assets

$

161,393

$

220,660

$

276,291

$

296,130

$

250,648

$

257,742

4

-

-

-

-

-

Total Revenues

$

161,393

$

220,660

$

276,291

$

296,130

$

250,648

$

257,742

Expenditures:

Personnel Services Supplies

$

121,671 32,018

$

174,626 40,212

$

230,750 41,745

$

251,094 43,125

$

208,144 40,054

$

214,388 40,855

7,709

5,822

3,796

1,911

2,450

2,499

Total Expenditures

$

161,397

$

220,660

$

276,291

$

296,130

$

250,648

$

257,742

Personnel Services - FTE

2018

2019

2020

2021

2022

Asst Superintendent Parks/Forestry Superintendent Parks/Forestry

-

-

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00

1.00 1.00

Total Personnel

235