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C Cilyr 'rono <br />2005 Opel «g Budget <br />MIND: Gl> NK RAL hVSU <br />DEPAR1MENT: PARKS <br />2002 <br />AOLIAL <br />2003 <br />ACIUAL <br />2004 <br />liiJUiitl <br />Y-r-D <br />2005 <br />RtQLUiSl <br />2005 <br />MGR <br />RECOmjD <br />2005 <br />ADOPTED <br />DOLLAR % <br />INCREASE INCREASE <br />(DECREASt) (DtCREASE) <br />Personal Scrv ices <br />Supplies & Maintenance <br />Pnifcssional Services <br />Other Expenses <br />31,318 <br />33.062 <br />2,768 <br />__ 7,n2 <br />44,084 <br />27,522 <br />7,845 <br />24,020 <br />30,500 <br />2,000 <br />7.250 <br />11.965 <br />6.6K4 <br />3,915 <br />1,239 <br />18,230 <br />10.100 <br />2,000 <br />7,950 <br />23,960 <br />29,800 <br />2.000 <br />7,950 <br />0 <br />0 <br />0 <br />0 <br />(60) <br />(700) <br />0 <br />700 <br />.0.25% <br />•2.30% <br />0.00% <br />‘>.66% <br />1OTAL PARKS & RHCRLATION „ 94.310 81,.160 63,770 23,803 58,480 63,710 p (60)_____j4U>9% <br />mXiKAM DI SCKIPI ION & OHJI-CriVI-S: <br />I he Parks & Kccrcation Dcparlmcnt provides lor the mamtaimincc of the City ’s parks In addition, the city participates in a joint recreation program with area <br />urganizatiuns to ensure a community-wide eflurt in providing adequate rceiealional lacililies. <br />()pi RAI INCi (<)s I AC' I IVI nr:s: <br />Included in 'Personal Services' arc the wages and employment taxes lor the Parks K Recreation Department Staf !. A budgeted increase is included to provide <br />Stall w ith a cost of living increase comparable to the national and local average. <br />'Supi lies & Maintenance' includes the operating supplies and maintenance for all park facilities. <br />XHher Expenses* includes the costs associated w uh the C ity's participation in the Joint Recreation Program, and miscdlaiicuus equipment rental.