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Administrative Division
Overall Budget Summary
Park Maintenance Division
Recreation Division - Programs (Fee Supported)
Recreation Division - Programs (Tax Supported)
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Department Expenditures
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1997
Actual
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1998
Actual
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1999
Actual
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2000 Estimate
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2001 Budget
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Personal Services
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$143,174
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$139,838
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$199,771
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$235,432
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$232,399
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Contractual Services
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$76,727
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$45,925
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$39,258
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$46,168
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$45,168
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Commodities
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$4,893
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$4,182
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$3,781
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$4,600
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$5,600
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Capital Outlay
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$0
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$0
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$0
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$3,000
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$1,000
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Transfers
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$0
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$0
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$12,000
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$0
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$0
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Total
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$224,794
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$189,945
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$254,810
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$289,200
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$284,167
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Department Resources
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1997
Actual
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1998
Actual
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1999
Actual
|
2000 Estimate
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2001 Budget
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General Fund
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$195,656
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$163,836
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$218,455
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$239,493
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$284,167
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Employee Benefit Fund
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$29,138
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$26,109
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$36,355
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$49,707
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$0
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Total
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$224,794
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$189,945
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$254,810
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$289,200
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$284,167
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