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STRATEGIC PLAN PROJECTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />AC7IUITIES,.......''
<br />ACTUAL
<br />ACTUAL :ADOPTED
<br />PROPOSE=°.
<br />D
<br />Y1617 ';
<br />FY 17-18.FY1819-
<br />FY 192D
<br />EXPENDITURES
<br />05213018
<br />PRCA STRATEGIC PLAN PROJ
<br />1,013,999
<br />1,010,573
<br />1,410,000
<br />1,410,000
<br />TOTAL EXPENDITURES
<br />1,013,999
<br />1,010,573
<br />1,410,000
<br />1,410,000
<br />.
<br />,.
<br />'!.
<br />ACTUAL -
<br />.,
<br />ACTUAL
<br />ADOPTED, .,
<br />. -
<br />_ PROPOSED''
<br />'. ....':'
<br />'.OPERATING EXPENSES ".
<br />'_.: , I;FY
<br />1617-, ,,:
<br />:FY 17-18, 9:�'FY
<br />18-19"'
<br />,FY.19-20 =-
<br />61000
<br />SALARIES & BENEFITS
<br />703,070
<br />814,431
<br />1,099,580
<br />1,010,860
<br />62000
<br />CONTRACTUALS
<br />159,609
<br />105,667
<br />260,235
<br />260,200
<br />63000
<br />COMMODITIES
<br />101,320
<br />90,476
<br />50,185
<br />138, 940
<br />66000
<br />CAPITAL
<br />50,000
<br />0
<br />0
<br />0
<br />TOTAL
<br />1,013,999
<br />1,010,573
<br />1,410,000
<br />1,410,000
<br />2-57
<br />
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