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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />EXPENDITURES
<br />01113017 PRCSA - SERVICE ENHANCEMENT
<br />0
<br />4,893,218
<br />5,206,750
<br />1,592,960
<br />01113200 PRCSA- ADMINISTRATION
<br />1,186,583
<br />1,072,140
<br />1,482,700
<br />1,318,690
<br />01113220 PRCSA-ZOO
<br />2,454,281
<br />2,498,790
<br />2,311,780
<br />2,452,410
<br />01113230 PRCSA - RECREATION & COMM. SVC
<br />5,207,478
<br />3,815,416
<br />5,752,080
<br />7,890,220
<br />01113250 PRCSA- PARK FACILITIES
<br />10,303,622
<br />9,401,162
<br />8,536,430
<br />0
<br />19,151,965
<br />21,680,726
<br />23,289,740
<br />13,254,280
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />7,443,299
<br />7,314,859
<br />10,214,460
<br />7,278,800
<br />62000 CONTRACTUALS
<br />7,882,519
<br />9,909,231
<br />9,821,110
<br />4,352,820
<br />63000 COMMODITIES
<br />1,042,447
<br />1,208,587
<br />1,166,200
<br />684,970
<br />65000 FIXED CHARGES
<br />1,836,801
<br />1,986,150
<br />2,032,070
<br />930,690
<br />66000 CAPITAL
<br />916,982
<br />1,233,919
<br />0
<br />0
<br />67000 DEBT SERVICE
<br />29,916
<br />27,981
<br />55,900
<br />7,000
<br />TOTAL
<br />19,151,965
<br />21,680,726
<br />23,289,740
<br />13,254,280
<br />City Council
<br />178
<br />16 — 196 6/15/2022
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