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2020 General Fund Operating Budget
<br />Departmental Summary
<br />Parks
<br />45200
<br />Parks Total 119,627 187,857 218,440 56,124 229,800
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city participates in a joint
<br />recreation program with area organizations to ensure a community -wide effort in providing adequate recreational facilities.
<br />OPERATING COST ACTIVITIES:
<br />*Personal Services includes the wages and employment taxes for the Parks Department.
<br />Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (5%)
<br />*Supplies & Maintenance includes the operating supplies and maintenance for all park facilities.
<br />*Other Expenses includes the costs associated with equipment rental.
<br />11,360 5.20
<br />2017
<br />2018
<br />2019
<br />Y -T -D
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />May 31, 2019
<br />Personal Services
<br />38,272
<br />90,194
<br />127,210
<br />31,171
<br />Supplies & Maintenance
<br />64,094
<br />82,296
<br />80,400
<br />22,671
<br />Professional Services
<br />9,450
<br />4,950
<br />1,980
<br />330
<br />Other Expenses
<br />7,811
<br />10,417
<br />8,850
<br />1,953
<br />Parks Total 119,627 187,857 218,440 56,124 229,800
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city participates in a joint
<br />recreation program with area organizations to ensure a community -wide effort in providing adequate recreational facilities.
<br />OPERATING COST ACTIVITIES:
<br />*Personal Services includes the wages and employment taxes for the Parks Department.
<br />Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (5%)
<br />*Supplies & Maintenance includes the operating supplies and maintenance for all park facilities.
<br />*Other Expenses includes the costs associated with equipment rental.
<br />11,360 5.20
<br />Dollar
<br />2020
<br />Increase
<br />Increase
<br />Recommended
<br />Decrease
<br />Decrease
<br />134,500
<br />7,290
<br />5.73%
<br />78,000
<br />(2,400)
<br />-2.99%
<br />8,200
<br />6,220
<br />314.14%
<br />9,100
<br />250
<br />2.82%
<br />Parks Total 119,627 187,857 218,440 56,124 229,800
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city participates in a joint
<br />recreation program with area organizations to ensure a community -wide effort in providing adequate recreational facilities.
<br />OPERATING COST ACTIVITIES:
<br />*Personal Services includes the wages and employment taxes for the Parks Department.
<br />Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (5%)
<br />*Supplies & Maintenance includes the operating supplies and maintenance for all park facilities.
<br />*Other Expenses includes the costs associated with equipment rental.
<br />11,360 5.20
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