|
Operating Budget Tax Supported
Overall Budget Summary
Administrative Division
Park Maintenance
Recreation Division - Programs (Fee Supported)
|
|
|
|
|
|
Department Expenditures
|
|
|
1997
Actual
|
1998
Actual
|
1999
Actual
|
2000 Estimate
|
2001 Budget
|
Personal Services
|
$309,639
|
$335,841
|
$498,101
|
$265,432
|
$618,323
|
Contractual Services
|
$57,670
|
$59,542
|
$94,867
|
$46,168
|
$56,413
|
Commodities
|
$22,582
|
$21,756
|
$34,533
|
$4,600
|
$56,413
|
Capital Outlay
|
$0
|
$2,275
|
$14,589
|
$3,000
|
$0
|
Transfers
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Total
|
$389,891
|
$419,414
|
$642,090
|
$747,438
|
$812,599
|
|
|
|
|
|
|
Department Resources
|
|
|
1997
Actual
|
1998
Actual
|
1999
Actual
|
2000 Estimate
|
2001
Budget
|
General Fund
|
$319,980
|
$358,193
|
$510,129
|
$615,844
|
$812,599
|
Employee Benefit Fund
|
$69,911
|
$61,221
|
$131,961
|
$131,594
|
$0
|
|
Total
|
$389,891
|
$419,414
|
$642,090
|
$747,438
|
$812,599
|
|
|
