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i, <br /> 2010 General Fund Operating Budget <br /> Departmental Summary <br /> Parks <br /> DEPT REQ DEPT REQ <br /> 2010 2010 DOLLAR % <br /> 2007 2008 2009 Y-T-D DEPT MGR 2010 INCR INCR <br /> ACTUAL ACTUAL BUDGET 2009 REQUEST RECOMMD ADOPTED , DECR D( ECR) <br /> Personal Services 13,488 10,982 5,480 361 18,290 0 0 12,810 233.76% <br /> Supplies & Maintenance 28,636 34,960 32,600 462 32,000 0 0 (600) -1.84% <br /> Professional Services 0 490 1,000 0 500 0 0 (500) -50.00% <br /> Other Expenses 8,598 8,298 8,640 0 9,000 0 ' 0 360 4.17% <br /> TOTAL PARKS & RECREATION 50,722 54,730 47,720 822 59,790 0 0 12,070 25.29% <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 recreation program with area <br /> organizations to ensure a community-wide effort in providing adequate recreational facilities. <br /> Y <br /> OPERATING COST ACTIVITIES: <br /> ' Included in 'Personal Services' are the wages and employment taxes for the Parks & Recreation Department Staff. A budgeted increase is included to provide <br /> Staff with a cost of living increase comparable to the national and local average. <br /> ' 'Supplies& Maintenance' includes the operating supplies and maintenance for all park facilities. <br /> ' 'Other Expenses' includes the costs associated with the City's participation in the Joint Recreation Program, and miscellaneous equipment rental. <br /> City of Orono-2009 Budget Department Summary Page 14 <br /> � � <br />