FY24 Adopted Budget
Division: Park Maintenance Activity: Park Maintenance Operations (530200)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
General Revenues Subsidy Use Of Money And Property Rents Royalties & Commissions
$
2,681,234
$
3,079,520
$ 2,799,076
$ 3,310,753
$ 3,125,391
$ 3,368,292
128,256
105,954
206,400
171,690
217,546
217,546
3,059
-
3,216
3,750
3,216
3,216
Intergovernmental Federal Intergovernmental Revenue
- -
101
6,390
- -
- -
- -
Disaster Assistance
-
34
Charges For Fees And Services Culture & Recreation
96,693
120,751
116,514
120,760
116,614
116,614
Miscellaneous
Contributions & Donations Miscellaneous Merchandise Other Miscellaneous Revenue
-
-
426 240
-
426 240
-
905
938
940
240
19,060
1,159
19,253
1,160
19,253
19,253
Other Financial Sources Sale Of Assets
995
22,208
909
-
-
-
Total Revenues
$
2,930,202
$
3,330,632
$ 3,152,459
$ 3,609,053
$ 3,482,686
$ 3,725,161
Expenditures:
Personnel Services Supplies
$
1,546,665
$
1,711,963
$ 1,757,067
$ 1,939,950
$ 1,970,121
$ 2,029,225
882,742 243,933 256,863
970,921 248,606 399,142
1,008,048
1,042,858
1,096,840
1,118,777
278,447 108,897
270,564 355,681
271,725 144,000
277,160 300,000
Capital Outlay
Total Expenditures
$
2,930,202
$
3,330,632
$ 3,152,459
$ 3,609,053
$ 3,482,686
$ 3,725,161
Personnel Services - FTE
2020
2021
2022
2023
2024
M.W. I - Parks
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
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
14.00
14.00
14.00
14.00
Capital Outlay
2023
2024
Natural Area Management Projects
$
276,181
$
100,000 10,000 11,000
Dump Bed Turn Wagon
- - -
Laser Grade Baseball Fields Automatic Locks for Restrooms
8,000
10,000 20,500 33,000 355,681
15,000
Zero Turn Mower
- -
Facility Improvements
Total Capital Outlay
$
$
144,000
361
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