FINAL ADOPTED BUDGET FY2022-23

PARKS AND RECREATION

Actual

Budget 2021-22

Adopted 2022-23

Projected

2020-21

2023-24

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

264,780

214,608

258,040

267,079

11,038,112 2,667,612 8,074,081

8,851,703 2,036,431 5,378,98 7

11,721,413 2,409,576 7,834,862

11,128,955 2,722,616 8,134,435

Total

22,044,585

16,481,7 29

22,223,891

22,253,085

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

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

2.00

2.00

2.00

2.00

95.49 15.00 62.53

90.49 14.50 57.53

92.49 14.50 60.53

95.49 15.00 62.53

Total

175.02

164.52

169.52

175.02

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Type Personnel Costs Maintenance & Operations Capital Outlay

14,247,783 7,746,302

11,046,206 5,413,4 54

13,589,318 8,565,949

14,423,736 7,829,349

50,500

22,069

68,624

-

Total

22,044,585

16,481,72 9

22,223,891

22,253,085

Revenues by Type User Charges Other Revenues

2,390,306

1,237,644

2,285,306

2,390,306

126,460

45,427

132,547

126,460

Subtotal

2,516,766

1,283,071

2,417,853

2,516,766

19,527,819 22,044,585

General Fund Contribution

15,198,653 16,481,724

19,806,038 22,223,891

19,736,319 22,253,085

Total

Adopted 2022-23 Budget

55