FY2023 Adopted Budget

Division: Park Maintenance Activity: Park Maintenance Operations (530200)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

3,149,460 $

General Revenues Subsidy Use Of Money And Property Rents Royalties & Commissions

$

2,235,269

$

2,681,234

3,079,520 $

$

3,129,504

3,219,025 $

171,690

215,804

128,256

105,954

155,160

171,690

3,750

3,593

3,059

-

3,500

3,750

Intergovernmental Federal Intergovernmental Revenue Charges For Fees And Services Culture & Recreation Miscellaneous Miscellaneous Merchandise Other Miscellaneous Revenue

-

-

-

101

-

-

120,760

118,308

96,693

120,751

96,690

120,760

940

1,550 1,627

905

938

910

940

1,160

19,060

1,159

19,060

1,160

Other Financial Sources Sale Of Assets

-

84,144

995

22,208

-

-

Total Revenues

3,447,760 $

$

2,660,295

$

2,930,202

3,330,632 $

$

3,404,824

3,517,325 $

Expenditures: Personnel

1,939,950 $

$

1,524,896

$

1,546,665

1,711,963 $

1,896,433

1,998,149 $

1,022,747

970,921 248,606 399,142

977,849 278,433 252,109

1,043,202

882,742 243,933 256,863

Services Supplies

850,071 252,393 32,936

270,563 214,500

275,974 200,000

Capital Outlay

Total Expenditures

3,447,760 $

$

2,660,295

$

2,930,202

3,330,632 $

$

3,404,824

3,517,325 $

Personnel Services - FTE

2019

2020

2021

2022

2023

2.00 1.00 4.00 1.00 3.00 1.00 1.00 1.00

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 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

Senior MW - Parks

Senior MW - Horticulture Specialist Senior MW - Turfgrass Specialist

Total Personnel

14.00

15.00

14.00

14.00

14.00

2022

2023

Capital Outlay

$

150,000

Natural Area Management Projects

$

164,758 13,000

- -

Tilt-bed Trailer

Laser Grade Ball Fields

9,000

10,000 16,000 20,500 18,000

Automatic Locks for Restrooms Soccer Field Improvements

20,351 16,000

- -

Zero Turn Mower

Facility Improvements

- -

Other Operating Equipment Irrigation Improvements

23,000

6,000

Total Capital Outlay

$

214,500

$

252,109

363