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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />EXPENDITURES
<br />01113017 PRCSA - SERVICE ENHANCEMENT 4,893,218 5,419,691 1,912,960 2,810,130
<br />01113200 PRCSA - ADMINISTRATION 1,072,140 1,413,657 1,318,690 1,170,920
<br />01113220 PRCSA - ZOO 2,498,790 1,777,854 2,452,410 2,978,240
<br />01113230 PRCSA - RECREATION & COMM. SVC 3,815,416 4,865,118 7,890,220 8,247,700
<br />01113250 PRCSA - PARK FACILITIES 9,401,162 8,578,341 0 0
<br />TOTAL EXPENDITURES 21,680,726 22,054,661 13,574,280 15,206,990
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 7,314,859 8,292,996 7,278,800 8,013,700
<br />62000 CONTRACTUALS 9,909,231 10,248,282 4,572,820 4,612,870
<br />63000 COMMODITIES 1,208,587 1,212,066 784,970 743,480
<br />65000 FIXED CHARGES 1,986,150 2,166,851 930,690 818,340
<br />66000 CAPITAL 1,233,919 82,993 0 1,011,600
<br />67000 DEBT SERVICE 27,981 51,475 7,000 7,000
<br />TOTAL 21,680,726 22,054,661 13,574,280 15,206,990
<br />Page 187 of 876
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