12-12-2016 Council Packet - Laserfiche WebLink

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Personal Services Supplies & Maintenance Professional Services Other Expenses 2017 General Fund Operating Budget Departmental Summary Parks 45200 2015 2015 2016 Budget Actual Budget 36,050 36,530 38,970 54,000 57,453 64,000 11,000 9,645 1,000 4,050 5,746 4,150 Increase (Decrease) 1.62% 11.53% 14.00% 4.82% Parks Total 105,100 109,375 108,120 40,484 116,469 8,349 7.72% 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. *Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. *Other Expenses includes the costs associated with the City's participation with Orono Community Education, and equipment rental. 14 GF Expenditure Department Summary Dollar Y -T -D 2017 Increase Jun 30, 2016 Draft Budget (Decrease) 17,063 39,600 630 21,674 71,379 7,379 495 1,140 140 1,251 4,350 200 Increase (Decrease) 1.62% 11.53% 14.00% 4.82% Parks Total 105,100 109,375 108,120 40,484 116,469 8,349 7.72% 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. *Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. *Other Expenses includes the costs associated with the City's participation with Orono Community Education, and equipment rental. 14 GF Expenditure Department Summary