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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTE❑
<br />PROPOSED
<br />ACTIVITIES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />EXPENDITURES
<br />01113017 PRCSA- SERVICE ENHANCEMENT
<br />0
<br />0
<br />0
<br />5.205.750
<br />0111320/) PRCSA- ADMINISTRATION
<br />1,547,384
<br />1,186,583
<br />1,448,530
<br />1,482.700
<br />01113220 PRCSA-ZOO
<br />2.189.768
<br />2,454,281
<br />2,757,270
<br />2.311.780
<br />01113230 PRCSA- RECREATION S COMM. SVC
<br />5,247,627
<br />5,207,478
<br />7,042,420
<br />E;JF2,080
<br />0111.1250 PRCSA-PARK FACILITIES
<br />5443416
<br />10.303,622
<br />11,269,900
<br />h,551.h40
<br />TOTAL EXPENDITURES
<br />14.428.198
<br />19,151,965
<br />22.518,120
<br />23,315.150
<br />ACTUAI
<br />ACTUAI
<br />ADOPTFD
<br />PROPOSFD
<br />OPERATING EXPENSES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />61000 SALARIES B BENEFITS
<br />7,019,289
<br />7,443,299
<br />10,641,310
<br />10,214.460
<br />62000 CONTRACTUALS
<br />5.635.159
<br />7.882,519
<br />8,458,740
<br />9,846.520
<br />63000 COMMODITIES
<br />992.923
<br />1.042.447
<br />1.418.420
<br />1.166.200
<br />65000 FIXED CHARGES
<br />752,941
<br />1,836,801
<br />1,974,250
<br />2,082.070
<br />66000 CAPITAL
<br />0
<br />916.982
<br />0
<br />U
<br />Ci7000 DEBTSEHVICE
<br />27.885
<br />29.916
<br />25400
<br />55.900
<br />14,428,198
<br />19,151,965
<br />22,518,120
<br />28,315,150
<br />TOTAL
<br />City Council
<br />RW
<br />24 — 72 5/18/2021
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