FY2024 Proposed Budget
Division: Park and Rec Admin Activity: Park and Rec Admin (510100) Parks and Recreation Department
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
General Revenues Subsidy
$
371,788
$
357,927
$
497,127
$
403,925
$
392,817
$
403,862
Intergovernmental Federal Intergovernmental Revenue
- -
- -
2,914
- -
- -
- -
Disaster Assistance
971
Charges For Fees And Services Building & Development
- -
7,173
-
7,170
-
- -
Parking Charges
-
23
-
23
Total Revenues
$
371,788
$
365,100
$
501,036
$
411,095
$
392,840
$
403,862
Expenditures:
Personnel Services Supplies
$
284,855 79,036
$
285,764 78,470
$
272,364 228,135
$
335,308 74,456
$
316,551 74,958
$
326,048 76,457
7,897
866
537
1,331
1,331
1,358
Total Expenditures
$
371,788
$
365,100
$
501,036
$
411,095
$
392,840
$
403,862
Personnel Services - FTE
2020
2021
2022
2023
2024
Administrative Secretary Parks & Recreation Director
1.00 1.00 2.00
1.00 1.00 2.00
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)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
General Revenues Subsidy Use Of Money And Property Rents
$
17,279
$
-
$
-
$
2,544
$
10,824
$
12,408
17,730
48,769
46,699
48,770
40,000
40,000
Charges For Fees And Services Miscellaneous Charges For Services
668
3,141
2,686
3,140
2,686
2,686
Miscellaneous
Contributions & Donations Miscellaneous Merchandise
9,967 2,035
8,314
9,808 1,484
10,750
10,750
10,750
608
610
3,000
3,000
Total Revenues
$
47,679
$
60,832
$
60,677
$
65,814
$
67,260
$
68,844
Expenditures:
Personnel Services Supplies
$
13,707 31,624
$
29,105 29,381
$
25,499 27,316
$
26,462 34,847
$
23,862 35,227
$
24,578 35,932
2,348
1,703
1,790
4,505
8,171
8,334
Total Expenditures
$
47,679
$
60,189
$
54,605
$
65,814
$
67,260
$
68,844
357
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