FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Parks & Recreation Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Parks & Recreation

7,051,584

7,634,794

8,631,094

9,460,598

Building Security Custodial Services

260,268

220,494

267,857

270,457

1,883,921 9,195,773

1,794,661 9,649,949

2,158,296 11,057,247

2,146,560 11,877,615

TOTAL

Expenses by Category Personnel

6,662,008 2,767,281 (233,516) 9,195,773

6,804,430 3,103,303 (257,784) 9,649,949

7,872,530 3,494,196

8,477,121 3,709,973

Operating Recoveries

(309,479)

(309,479)

TOTAL

11,057,247

11,877,615

Expenses by Fund General Fund

9,195,773 9,195,773

9,649,949 9,649,949

11,057,247 11,057,247

11,877,615 11,877,615

TOTAL

Full-Time Equivalents

80.00

82.00

93.00

96.00

371