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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />.,_ma:'
<br />AOTIlA`L
<br />AC'CIJAL
<br />i#DCTPTEd
<br />PaOPi9E0
<br />AG'TIi�9T(E5. ._., .._:,. : , ...:,
<br />..
<br />.... FX'!6 47.._,.,.:
<br />..
<br />, ,P'S`_.i.'-i 7� ..
<br />_.....: '1�'4'9.._. t,
<br />. _ FY:?19,��L0 ._ .1
<br />EXPENDITURES
<br />01113200 PRCSA- ADMINISTRATION
<br />1,467,015
<br />1,646,974
<br />1,764,820
<br />1,225,300
<br />01113203 REC COMM SVS - YOUTH PROGRAMS
<br />0
<br />0
<br />5,200,000
<br />0
<br />01113210 REC COMM SVS - STADIUM
<br />225,210
<br />268,788
<br />248,725
<br />5,630
<br />01113220 PRCSA-ZOO
<br />1,946,831
<br />2,235,578
<br />2,179,735
<br />2,632,270
<br />01113230 PRCSA - RECREATION & COMM. SVC
<br />4,738,906
<br />4,794,220
<br />5,491,918
<br />6,350,510
<br />01113250 PRCSA - PARK FACILITIES
<br />5,001,729
<br />5,126,271
<br />4,946,920
<br />10,563,200
<br />01113260 REC COMM SVS-FACILITIES MAINT
<br />1,321,285
<br />1,415,563
<br />1,784,580
<br />0
<br />14,700,977
<br />15,487,393
<br />21,616,698
<br />20,776,910
<br />TOTAL EXPENDITURES
<br />,.s a-
<br />Ai:7L,t .:'33
<br />ACitlAL
<br />AQO�7E�.
<br />-'PIOAOSEA
<br />EXPENSEma . __
<br />._.. ?F,Y 16 93
<br />11 1it ,�s
<br />._ ,,.� 1�49_ .:v.
<br />-„F1'
<br />61000 SALARIES & BENEFITS
<br />7,031,159
<br />7,753,789
<br />8,608,783
<br />9,677,220
<br />62000 CONTRACTUALS
<br />5,392,930
<br />5,458,122
<br />5,546,950
<br />8,048,440
<br />63000 COMMODITIES
<br />703,908
<br />748,912
<br />731,405
<br />1,215,500
<br />65000 FIXED CHARGES
<br />1,489,852
<br />1,496,766
<br />1,504,135
<br />1,810,350
<br />66000 CAPITAL
<br />71,584
<br />0
<br />0
<br />0
<br />67000 DEBT SERVICE
<br />1,535
<br />29,804
<br />25,425
<br />25,400
<br />68000 TRANSFERS
<br />6,759
<br />0
<br />0
<br />0
<br />69000 MISCELLANEOUS
<br />3,250
<br />0
<br />5,200,000
<br />0
<br />14,700,977
<br />15,487,393
<br />F 21,616,698
<br />20,776, 110
<br />TOTAL
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