Laserfiche WebLink
2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br /> Personal Services 90,194 127,210 134,500 5.73% <br /> Supplies & Maintenance 82,296 80,400 78,000 -2.99% <br /> Professional Services 4,950 1,980 8,400 324.24% <br /> Other Expenses 10,417 8,850 9,100 2.82% <br />187,857 218,440 230,000 5.29% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Personal Services includes the wages and employment taxes for the Parks Department. <br />*Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. <br />*Other Expenses includes the costs associated with equipment rental. <br />Parks Total <br />45200 <br />Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), <br />Maintenance Workers (5%) <br />The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city <br />participates in a joint recreation program with area organizations to ensure a community-wide effort in providing <br />adequate recreational facilities. <br />2020 General Fund Operating Budget <br />Departmental Summary <br />Parks