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
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