FY2024 Proposed 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 1,008,048

$

1,939,950 1,042,858

$

1,970,121 1,096,840

$

2,029,225 1,118,777

882,742 243,933 256,863

970,921 248,606 399,142

278,447 108,897

270,564 355,681

271,725 144,000

277,160 300,000

Carital 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

Carital Outlay

2023

2024

Natural Area Management Projects

$

276,181

$

100,000

Dump Bed Turn Wagon

- - -

10,000 11,000

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 Carital Outlay

$

$

144,000

361