Adopted Budget 2015-2016

Community Services - Parks & Recreation

BUDGET SUMMARY

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Expenditures:

Personnel Costs

11,283,309 5,779,465

10,934,492 5,202,317

10,987,959 5,284,328

11,375,046 5,284,328

Maintenance & Operations

Capital Outlay

53,845

30,078

0

0

Total

17,116,619

16,166,887

16,272,287

16,659,374

Total FTE Positions

192.031

175.531

173.031

173.031

Revenues:

User Charges

2,285,431

2,034,359

2,060,359

2,060,359

All Other

144,740

139,255

139,255

139,255

Subtotal

2,430,171 14,686,448

2,173,614 13,993,273

2,199,614 14,072,673

2,199,614 14,459,760

General Fund Contribution

Total

17,116,619

16,166,887

16,272,287

16,659,374

BUDGET HIGHLIGHTS  The FY 15-16 Adopted Budget is increasing by $105,400, or 0.6%.

 Budget reductions include eliminating the following three (3) FTEs in City Arts: Music Education Director, Caldcleugh Multicultural Arts Center Supervisor, and the Administrative Support position at the Greensboro Cultural Arts Center.  FY 15-16 will be the second full year that the Griffin Recreation Center is operational.  The operation of Smith High School pool will be returned to Guilford County Schools in this final year of a three year phased transition.

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Adopted FY 2015-16 Budget