FINAL ADOPTED BUDGET FY2021-22

PARKS AND RECREATION

Actual

Budget 2020-21

Adopted 2021-22

Projected

2019-20

2022-23

Expenditures by Program Planning and Project Development Park Operations Administrative Services Community Recreation Services

258,040

227,232

246,473

264,462

10,406,412 2,379,389 7,844,613

8,821,846 2,003,08 1 6,824,927

9,374,247 2,228,756 7,160,702

10,828,386 2,417,350 8,181,097

Total

20,888,454

17,877,08 6

19,010,178

21,691,295

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Full-time Equivalents by Program Planning and Project Development Park Operations Administrative Services Community Recreation Services

2.00

2.00

2.00

2.00

92.49 14.50 60.53

90.49 15.00 58.78

90.49 14.50 57.53

95.49 14.50 62.53

Total

169.52

166.27

164.52

174.52

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Type Personnel Costs Maintenance & Operations Capital Outlay

13,589,318 7,226,636 72,500 20,888,454 2,285,306 132,547 2,417,853

11,884,004 5,986,0 71 7,011 17,877,08 6 1,672,511 136,364 1,808,875

13,174,094 5,830,209 5,875 19,010,178 2,220,591 142,460 2,363,051

14,289,898 7,350,897 50,500 21,691,295 2,305,306 126,460 2,431,766

Total

Revenues by Type User Charges Other Revenues

Subtotal

18,470,601 20,888,454

General Fund Contribution

16,068,2 11 17,877,08 6

16,647,127 19,010,178

19,259,529 21,691,295

Total

Adopted 2021-22 Budget

50