12-10-2018 Council Packet - Laserfiche WebLink

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PROGRAM DESCRIPTION & OBJECTIVES: The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city participates in a joint recreation program with area organizations to ensure a community -wide effort in providing OPERATING COST ACTIVITI ES: *Personal Services includes the wages and employment taxes for the Parks Department. Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (5% *Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. *Other Expenses includes the costs associated with the City's participation with Orono Community Education, and equipment rental City of Orono - 2019 Budget Page 74 2019 General Fund Operating Budget Departmental Summary Parks 45200 2019 Dollar 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Oct 31, 2018 Recommd Decrease Decrease Personal Services 36,133 38,272 84,346 72,043 127,210 42,864 50.82% Supplies & Maintenance 59,349 64,094 82,300 62,863 80,400 (1,900) -2.31% Professional Services 8,699 9,450 1,140 1,079 1,980 840 73.68% Other Expenses 5,725 7,811 5,350 8,181 8,850 3,500 65.42% Parks Total 109,906 119,627 173,136 144,166 218,440 45,304 26.17% PROGRAM DESCRIPTION & OBJECTIVES: The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city participates in a joint recreation program with area organizations to ensure a community -wide effort in providing OPERATING COST ACTIVITI ES: *Personal Services includes the wages and employment taxes for the Parks Department. Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (5% *Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. *Other Expenses includes the costs associated with the City's participation with Orono Community Education, and equipment rental City of Orono - 2019 Budget Page 74