09-03-2019 Park Commission Packet

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Exhibit A 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 adequate recreational facilities. OPERATING COST ACTIVITIES: *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 equipment rental. 2020 General Fund Operating Budget Departmental Summary Parks 45200 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services 38,272 90,194 127,210 49,546 134,500 7,290 5.73% Supplies & Maintenance 64,094 82,296 80,400 55,017 78,000 (2,400) -2.99% Professional Services 9,450 4,950 1,980 430 8,400 6,420 324.24% Other Expenses 7,811 10,417 8,850 4,040 9,100 250 2.82% Parks Total 119,627 187,857 218,440 109,033 230,000 11,560 5.29% 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 adequate recreational facilities. OPERATING COST ACTIVITIES: *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 equipment rental.