FY2024 Proposed Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

276,291 276,291

$ $

235,166 235,166

$ $

268,348 268,348

$ $

308,026 308,026

$ $

309,367 309,367

$ $

318,081 318,081

Total Revenues

Expenditures:

Personnel Services Supplies

$

230,750 41,745

$

193,473 39,134

$

210,411 56,372

$

239,296 40,848

$

252,688 47,479

$

260,269 48,429

3,796

2,560

1,565

1,882

9,200

9,384

Carital Outlay

-

-

-

26,000 308,026

-

-

Total Expenditures

$

276,291

$

235,166

$

268,348

$

$

309,367

$

318,081

Personnel Services - FTE

2020

2021

2022

2023

2024

Asst Superintendent Parks/Forestry Superintendent Parks/Forestry

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

Carital Outlay

2023

2024

Vehicle

$ $

26,000 26,000

$ $

- -

Total Carital Outlay

360