FY2023 Adopted Budget

Division: Park Maintenance Activity: Park Maintenance Administration (530100)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$ $

308,026 308,026

General Revenues Subsidy

$ $

220,660 220,660

$ $

276,291 276,291

$ $

235,166 235,166

$ $

250,648 250,648

$ $

290,059 290,059

Total Revenues

Expenditures: Personnel

$

239,296 40,848

$

174,626 40,212

$

230,750 41,745

$

193,473 39,134

$

208,144 40,054

$

246,475 41,665

Services Supplies

1,882

5,822

3,796

2,560

2,450

1,920

26,000 308,026

Capital Outlay

-

-

-

-

-

Total Expenditures

$

$

220,660

$

276,291

$

235,166

$

250,648

$

290,059

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00 2.00

-

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Asst Superintendent Parks/Forestry Superintendent Parks/Forestry

1.00 1.00

Total Personnel

Capital Outlay

2022

2023

$ $

26,000 26,000

Vehicle

$ $

- -

Total Capital Outlay

362