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2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30, 2013 <br />2014 <br />Dept <br />Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 16,463 26,301 7,320 27,030 27,030 729 2.77% <br /> Supplies & Maintenance 43,933 34,410 9,743 33,910 34,000 (410)-1.19% <br /> Professional Services 0 0 0 0 0 0 N/A <br /> Other Expenses 6,283 6,950 730 6,850 6,850 (100)-1.44% <br />66,680 67,661 17,793 67,790 67,880 219 0.32% <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 the City's participation with Orono Community Education, and equipment rental. <br />Parks Total <br />Departmental Summary <br />Parks <br />The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city <br />participates in a joint recreation program with area organizations to ensure a community-wide effort in providing <br />2014 General Fund Operating Budget <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 36 of 68]