FY 2017-18 FINAL ADOPTED BUDGET

Community Services - Parks & Recreation

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Personnel Costs

10,236,488 5,789,397

11,155,010 5,267,646

11,304,362 5,391,396

11,521,289 5,496,270

Maintenance & Operations

Capital Outlay

47,237

23,540

0

0

Total

16,073,122

16,446,196

16,695,758

17,017,559

Total FTE Positions

173.030

172.031

170.269

170.269

Revenues:

User Charges

2,335,803

2,099,548

2,213,398

2,226,254

All Other

110,670

128,460

128,460

128,460

Subtotal

2,446,473 13,626,649

2,228,008 14,218,188

2,341,858 14,353,900

2,354,714 14,662,845

General Fund Contribution

Total

16,073,122

16,446,196

16,695,758

17,017,559

BUDGET HIGHLIGHTS  The FY 17-18 Budget is increasing by $249,562, or 1.5%.  Total FTE positions decrease from 172.031 to 170.269, a reduction of 1.762 FTEs. The department has gone through a reorganization that has resulted in the following position changes within the department:

- addition of a Youth Services Supervisor (1 FTE) - deletion of two Park Attendant positions (-2 FTEs) - deletion of one part-time Program Technician (-0.5 FTE) - deletion of a seasonal Recreation Assistant (-0.26 FTE)

 The FY 17-18 Budget includes $47,698 for expenses related to the opening of the Barber Park Memorial to Women and Community Building. In addition, a custodian position related to this facility opening, but assigned to Engineering and Inspections, is included in the 17-18 budget.

Adopted FY 2017-18 Budget

46