FY2023 Adopted Budget

Division: Park and Rec Admin Activity: Park and Rec Admin (510100) Parks and Recreation Department

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

403,925

General Revenues Subsidy Charges For Fees And Services Building & Development

$

370,356

$

371,788

$

357,927

$

590,445

$

415,500

7,170

-

-

7,173

-

7,170

Total Revenues

$

411,095

$

370,356

$

371,788

$

365,100

$

590,445

$

422,670

Expenditures: Personnel

$

335,308 74,456

$

277,308 87,570

$

284,855 79,036

$

285,764 78,470

$

329,596 258,049

$

345,367 75,945

Services Supplies

1,331

5,478

7,897

866

2,800

1,358

Total Expenditures

$

411,095

$

370,356

$

371,788

$

365,100

$

590,445

$

422,670

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00 2.00

1.00 1.00 2.00

Administrative Secretary Parks & Recreation Director

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Total Personnel

Division: Park and Rec Admin Activity: Farmers Market (510200)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

2,544

$

-

$

$

4,125

$

-

3,556

General Revenues Subsidy Use Of Money And Property Rents

$

17,279

48,770

64,162

17,730

48,769

46,000

48,770

Charges For Fees And Services Miscellaneous Charges For Services

3,140

2,114

668

3,141

2,942

3,140

Miscellaneous Contributions & Donations Miscellaneous Merchandise

10,750

6,662 1,959

9,967 2,035

8,314

10,750

10,750

610

608

2,500

610

Total Revenues

$

65,814

$

74,897

$

47,679

$

60,832

$

65,748

$

67,395

Expenditures: Personnel

$

26,462 34,847 4,505 65,814

$

15,895 35,056

$

13,707 31,624

$

29,105 29,381

$

26,462 36,644

$

27,256 35,544

Services Supplies

2,830

2,348

1,703

2,642

4,595

Total Expenditures

$

$

53,781

$

47,679

$

60,189

$

65,748

$

67,395

359