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Adopted FY 2016-17 Budget
BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is increasing by $181,335, or 1.1%.
The reduction of one (1) FTE from 173.03 to 172.03 is the result of the transfer of the Youth Services
Coordinator position to Police. The department has gone through a reorganization that adequately
addresses the FTE loss to ensure that the department continues to provide a high level of the service.
Community Services - Parks & Recreation
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
10,749,365
10,987,959
11,155,010
11,468,349
Maintenance & Operations
5,438,001
5,233,253
5,294,812
5,307,765
Capital Outlay
59,991
47,275
0
0
Total
16,247,356
16,268,487
16,449,822
16,776,114
Total FTE Positions
175.531
173.031
172.031
172.031
Revenues:
User Charges
2,335,502
2,060,359
2,099,548
2,102,048
All Other
91,371
139,255
128,460
128,460
Subtotal
2,426,873
2,199,614
2,228,008
2,230,508
General Fund Contribution
13,820,483
14,068,873
14,221,814
14,545,606
Total
16,247,356
16,268,487
16,449,822
16,776,114