2018-2019 Adopted Budget

Community Services - Parks & Recreation

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

Personnel Costs

10,627,024

11,304,362

11,707,839

11,873,364

Maintenance & Operations

5,688,822

5,357,267

5,487,669

5,552,784

Capital Outlay

5,040

10,483

0

0

Total

16,320,886

16,672,112

17,195,508

17,426,148

Total FTE Positions

172.030

170.269

170.269

170.269

Revenues:

User Charges

2,301,501

2,241,258

2,245,421

2,245,421

All Other

61,581

100,600

100,600

100,600

Subtotal

2,363,082 13,957,804

2,341,858 14,330,254

2,346,021 14,849,487

2,346,021 15,080,127

General Fund Contribution

Total

16,320,886

16,672,112

17,195,508

17,426,148

BUDGET HIGHLIGHTS  The FY 18-19 Budget is increasing by $523,396 or 3.1%.

Adopted FY 2018-19 Budget

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