FINAL ADOPTED BUDGET 2020-2021

PARKS AND RECREATION

Actual

Budget 2019-20

Adopted 2020-21

Projected

2018-19

2021-22

Expenditures by Program Planning and Project Development Park Operations Administrative Services Community Recreation Services

246,473

221,43 6

218,680

252,176

9,374,247 2,228,756 7,164,207

8,695,236 1,932,095 7,595,539

8,984,717 2,373,312 6,745,986

9,690,641 2,251,736 7,302,617

Total

19,013,683

18,444,30 6

18,322,695

19,497,170

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Full-time Equivalents by Program Planning and Project Development Park Operations Administrative Services Community Recreation Services

2.00

2.00

2.00

2.00

90.49 14.50 57.53

90.49 14.50 57.53

90.49 14.50 63.28

90.49 15.00 58.78

Total

164.52

164.52

170.27

166.27

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Type Personnel Costs Maintenance & Operations Capital Outlay

13,174,094 5,839,589

12,102,550 6,282,476

12,703,012 5,612,672

13,414,280 6,082,890

-

59,279

7,011

-

Total

19,013,683

18,444,30 6

18,322,695

19,497,170

Revenues by Type User Charges Other Revenues

2,220,591

2,253,246

2,231,626

2,246,806

142,460

280,767

144,460

126,460

Subtotal

2,363,051

2,534,013

2,376,086

2,373,266

16,650,632 19,013,683

General Fund Contribution

15,910,292 18,444,30 6

15,946,609 18,322,695

17,123,904 19,497,170

Total

Adopted 2020-21 Budget

50