Final Adopted Budget FY23-24

PARKS AND RECREATION

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Planning and Project Development

278,234

226,176

264,780

285,869

12,023,854 2,979,708 8,616,576

Park Operations

11,077,816 2,221,770 7,359,345

11,036,912 2,667,612 8,075,281

12,281,072 3,035,045 8,765,020

Administrative Services

Community Recreation Services

Total

23,898,372

20,885,107

22,044,585

24,367,006

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program Planning and Project Development

2.00

2.00

2.00

2.00

95.49 15.00 62.53

Park Operations

92.49 14.50 60.53

95.49 15.00 62.53

95.49 15.00 62.53

Administrative Services

Community Recreation Services

Total

175.02

169.52

175.02

175.02

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

15,617,689 8,280,683

12,329,073 8,541,634

14,247,783 7,741,412

16,013,409 8,353,597

Maintenance & Operations

-

Capital Outlay

14,400

55,390

-

Total

23,898,372

20,885,107

22,044,585

24,367,006

Revenues by Type User Charges

2,470,306

2,374,642

2,390,306

2,470,306

126,460

Other Revenues

64,874

126,460

126,460

Subtotal

2,596,766

2,439,516

2,516,766

2,596,766

21,301,606 23,898,372

General Fund Contribution

18,445,591 20,885,107

19,527,819 22,044,585

21,770,240 24,367,006

Total

Adopted 2023-24 Budget

57