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Adopted FY 2017-18 Budget
BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $249,562, or 1.5%.
Total FTE positions decrease from 172.031 to 170.269, a reduction of 1.762 FTEs. The department has gone
through a reorganization that has resulted in the following position changes within the department:
- addition of a Youth Services Supervisor (1 FTE)
- deletion of two Park Attendant positions (-2 FTEs)
- deletion of one part-time Program Technician (-0.5 FTE)
- deletion of a seasonal Recreation Assistant (-0.26 FTE)
The FY 17-18 Budget includes $47,698 for expenses related to the opening of the Barber Park Memorial to
Women and Community Building. In addition, a custodian position related to this facility opening, but
assigned to Engineering and Inspections, is included in the 17-18 budget.
Community Services - Parks & Recreation
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
10,236,488
11,155,010
11,304,362
11,521,289
Maintenance & Operations
5,789,397
5,267,646
5,391,396
5,496,270
Capital Outlay
47,237
23,540
0
0
Total
16,073,122
16,446,196
16,695,758
17,017,559
Total FTE Positions
173.030
172.031
170.269
170.269
Revenues:
User Charges
2,335,803
2,099,548
2,213,398
2,226,254
All Other
110,670
128,460
128,460
128,460
Subtotal
2,446,473
2,228,008
2,341,858
2,354,714
General Fund Contribution
13,626,649
14,218,188
14,353,900
14,662,845
Total
16,073,122
16,446,196
16,695,758
17,017,559