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ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />01113017 PRCSA - SERVICE ENHANCEMENT 1,493,958 2,555,444 3,853,670 1,871,940
<br />01113200 PRCSA - ADMINISTRATION 1,012,415 1,105,918 1,198,850 1,336,870
<br />01113220 PRCSA - ZOO 2,596,553 3,106,355 3,380,110 3,569,710
<br />01113230 PRCSA - RECREATION & COMM. SVC 7,616,809 8,807,532 7,651,330 8,470,940
<br />TOTAL EXPENDITURES 12,719,734 15,575,249 16,083,960 15,249,460
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />61000 SALARIES & BENEFITS 6,897,954 8,153,841 8,791,050 9,133,410
<br />62000 CONTRACTUALS 3,831,592 4,332,403 3,667,390 3,332,370
<br />63000 COMMODITIES 809,371 963,031 1,044,980 830,540
<br />65000 FIXED CHARGES 987,160 1,023,866 927,300 1,856,540
<br />66000 CAPITAL 186,898 1,095,349 1,641,600 96,600
<br />67000 DEBT SERVICE 6,759 6,759 11,640 0
<br />TOTAL 12,719,734 15,575,249 16,083,960 15,249,460
<br />GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, RECREATION, & COMMUNITY SERVICES
<br />ACTIVITIES
<br />EXPENDITURES
<br />OPERATING EXPENSES
<br />262
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