FY2022

Activity Summary

Activity: Park Maintenance Operations (530200)

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 Use Of Money And Property Rents

$

2,272,300

$

2,235,269

$

2,681,234

$

3,335,139

$

3,094,395

$

3,034,413

221,314

215,804

128,256

94,145

155,160

155,160

Royalties & Commiss

4,613

3,593

3,059

3,590

3,500

3,500

Intergovernmental

Disaster Assistance

4,235

-

-

-

-

-

Charges For Fees And Services Culture & Recreation

110,580

118,308

96,693

94,920

96,690

96,690

Miscellaneous

Contrib & Donations Misc Merchandise Other Misc Revenue Other Financial Sources Sale Of Assets

5,872

-

-

-

-

-

602

1,550 1,627

905

1,550

910

910

1,008

19,060

-

19,060

19,060

1,636

84,144

995

-

-

-

Total Revenues

$

2,622,160

$

2,660,295

$

2,930,202

$

3,529,344

$

3,369,715

$

3,309,733

Expenditures:

Personnel Services Supplies

$

1,496,946

$

1,524,896

$

1,546,665

$

1,797,034

$

1,896,433

$

1,953,326

822,633 266,950 35,632

850,071 252,393 32,936

882,742 243,933 256,863

976,559 282,618 473,133

977,849 278,433 217,000

997,406 284,002 75,000

Capital Outlay

Total Expenditures

$

2,622,160

$

2,660,295

$

2,930,202

$

3,529,344

$

3,369,715

$

3,309,733

Personnel Services - FTE

2018

2019

2020

2021

2022

M.W. I - Parks

2.00 1.00 4.00 1.00 4.00 1.00 1.00 1.00

2.00 1.00 4.00 1.00 4.00 1.00 1.00 1.00

2.00 1.00 4.00 1.00 3.00 1.00 1.00 1.00

2.00 1.00 4.00 1.00 3.00 1.00 1.00 1.00

2.00 1.00 4.00 1.00 3.00 1.00 1.00 1.00

M.W.I - Athletic Fields

M.W. II - Parks

M.W. II - Horticulture

M.W. III - Parks Sr MW - Parks

Sr MW - Horticulture Specialist Sr MW - Turfgrass Specialist

Total Personnel

15.00

15.00

14.00

14.00

14.00

Capital Outlay

2021

2022

Natural Area Management Projects

$

276,133 125,000

$

150,000

Mulcher

-

Tilt-bed Trailer

-

13,000

Laser Grade Ball Fields

20,000 10,000 21,000 15,000

9,000

Automatic Locks for Restrooms Soccer Field Improvements

-

16,000

Bocce Ball court

-

Other Operating Equipment Irrigation Improvements

-

23,000

6,000

6,000

Total Capital Outlay

$

473,133

$

217,000

236