Adopted Budget Projected Budget 2016-2017

Community Services - Parks & Recreation

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Expenditures:

Personnel Costs

10,749,365 5,438,001

10,987,959 5,233,253

11,155,010 5,294,812

11,468,349 5,307,765

Maintenance & Operations

Capital Outlay

59,991

47,275

0

0

Total

16,247,356

16,268,487

16,449,822

16,776,114

Total FTE Positions

175.531

173.031

172.031

172.031

Revenues:

User Charges

2,335,502

2,060,359

2,099,548

2,102,048

All Other

91,371

139,255

128,460

128,460

Subtotal

2,426,873 13,820,483

2,199,614 14,068,873

2,228,008 14,221,814

2,230,508 14,545,606

General Fund Contribution

Total

16,247,356

16,268,487

16,449,822

16,776,114

BUDGET HIGHLIGHTS  The FY 16-17 Adopted Budget is increasing by $181,335, or 1.1%. 

The reduction of one (1) FTE from 173.03 to 172.03 is the result of the transfer of the Youth Services Coordinator position to Police. The department has gone through a reorganization that adequately addresses the FTE loss to ensure that the department continues to provide a high level of the service.

Adopted FY 2016-17 Budget

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