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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />EXPENDITURES
<br />01113017 PRCSA - SERVICE ENHANCEMENT 5,419,691 1,493,958 2,810,130 3,853,670
<br />01113200 PRCSA - ADMINISTRATION 1,413,657 1,012,415 1,170,920 1,198,850
<br />01113220 PRCSA - ZOO 1,777,854 2,596,553 2,978,240 3,380,110
<br />01113230 PRCSA - RECREATION & COMM. SVC 4,865,118 7,616,809 8,247,700 7,651,330
<br />01113250 PRCSA - PARK FACILITIES 8,578,341 0 0 0
<br />TOTAL EXPENDITURES 22,054,661 12,719,734 15,206,990 16,083,960
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 SALARIES & BENEFITS 8,292,996 6,897,954 8,013,700 8,791,050
<br />62000 CONTRACTUALS 10,248,282 3,831,592 4,612,870 3,667,390
<br />63000 COMMODITIES 1,212,066 809,371 743,480 1,044,980
<br />65000 FIXED CHARGES 2,166,851 987,160 818,340 927,300
<br />66000 CAPITAL 82,993 186,898 1,011,600 1,641,600
<br />67000 DEBT SERVICE 51,475 6,759 7,000 11,640
<br />TOTAL 22,054,661 12,719,734 15,206,990 16,083,960
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