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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2023 <br />Adopted <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 118,726 102,660 210,000 65,618 224,600 14,600 6.95% <br /> Supplies & Maintenance 99,151 108,572 99,000 57,070 100,200 11,200 11.31% <br /> Professional Services 8,775 8,451 10,300 5,014 10,900 600 0.00% <br /> Other Expenses 11,420 12,005 11,050 4,293 11,750 700 0.00% <br />238,072 231,688 330,350 131,995 347,450 27,100 8.20% <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 />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 <br />ensure a community-wide effort in providing adequate recreational facilities. <br />2023 General Fund Operating Budget <br />Departmental Summary <br />General Fund - Parks - Culture-Recreation <br />Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (5%), Public Works Support/Utility Billing Specialist (10%) <br />General Fund Expenditures <br />Page 27