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Park Maintenance 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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$751,530
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$878,861
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$837,427
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$809,760
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$912,126
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Cntrctl. Services
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$172,070
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$220,825
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$165,457
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$214,621
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$210,655
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Cmdties.
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$105,148
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$102,921
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$83,892
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$89,550
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$93,277
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Capital Outlay
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$44,019
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$42,402
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$36,307
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$20,260
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$53,210
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Transfers
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$21,500
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$14,000
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$14,000
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$0
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$0
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Total
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$1,094,266
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$1,259,009
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$1,137,083
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$1,134,191
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$1,269,268
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Department Resources
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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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General Fund
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$921,369
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$1,084,395
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$950,543
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$986,466
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$1,269,268
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Employee Benefit Fund
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$172,897
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$174,614
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$186,540
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$147,725
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$0
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Total
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$1,094,266
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$1,259,009
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$1,137,083
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$1,134,191
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$1,269,268
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