FY 2020 Budget

2019 - 2020 Annual Budget

Parks & Recreation Culture & Recreation

Division: Function:

Description of Services:

To provide public services to maintain the investment of infrastructure in parks and public grounds. The Parks Department maintains 16 parks, encompassing over 500 acres of land, 3 boulevard areas, 11 miles of recreational trails, 12 tennis courts,11 athletic fields and 7 playgrounds.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 16-17

FY 17-18

FY 18-19

FY 18-19

FY 19-20

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

352,705 220,779 68,617 252,698 894,799

$

313,940 216,591 314,076

$

417,139 200,359 124,783

$

418,219 210,070 124,783

$

427,397 211,358 221,883

5,234

5,234

5,234

5,234

Totals

$

$

849,841

$

747,515

$

758,306

$

865,872

$

254,012

$

151,994

$

128,650

$

128,650

$

126,245

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

Actual FY 16-17

Actual FY 17-18

Budget FY 18-19

Budget FY 19-20

114