FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 430 - PARKS

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

001 - GENERAL FUND 60100 - SALARIES 60400 - OVERTIME SALARIES & WAGES 60200 - PART TIME SALARIES

158,055 150,703

156,919 118,313

140,868 158,194

140,868 158,194

144,646 162,151

1,259

907

-

750

-

310,017

276,139

299,062

299,812

306,797

62100 - ASSOCIATION DUES - EMPLOYEE 62400 - MEETINGS & CONFERENCES

775

155 980

800

400

800

1,925 2,700 1,825

1,800 2,600 5,000

1,800 2,200 5,000

1,800 2,600 5,000

STAFF DEVELOPMENT

1,135 2,816 37,900 9,563 5,116 17,037 47,784 15,714 19,769 20,407 20,935 2,884 2,130 202,055

63100 - BUILDING MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63202 - DOWNTOWN MAINTENANCE 63203 - BOULEVARD MAINTENANCE 63204 - PEDERSON PARK MAINTENANCE 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR 63206 - TREE MAINTENANCE

50,333 10,119 7,277 18,616 44,793 15,825 2,527 26,614 15,915 2,384 1,555 197,783

35,000 15,000 10,050 13,000 45,000 18,000 6,000 12,000 18,000 2,000 2,000 181,050

35,000 15,000 10,050 13,000 45,000 18,000 6,000 12,000 27,000 2,000 2,400 190,450

40,000 13,000 12,000 13,000 45,000 18,000 6,000 15,000 22,000 2,000 2,000 193,000

63710 - UTILITIES

63711 - UTILITIES - GAS

63730 - TELECOMMUNICATION EXPENSE

REPAIRS, MAINT, UTILITIES 64192 - TECHNOLOGY FEES CONTRACTUAL SERVICES

219 219

186 186 880

220 220

220 220

288 288

65060 - OFFICE SUPPLIES 65070 - OPERATING SUPPLIES 65990 - MISCELLANEOUS EXPENSE

84

3,000 7,000 6,000 16,000

1,500 7,000 6,000 14,500

2,000 7,000 6,000 15,000

11,372 5,525 16,981

7,687 5,767 14,334

COMMODITIES

69100 - TRANSFERS OUT

234 234

234 234

234 234

234 234

234 234

TRANSFERS

TOTAL GENERAL FUND - PARKS

527,934

494,083

499,166

507,416

517,919

056 - PARK RESERVE 64180 - SALES TAX EXPENSE 64181 - L.O.S.T. EXPENSE CONTRACTUAL SERVICES

63 11 74

14

79 10 89

79 10 89

70

2

-

16

70

67100 - CAPITAL EQUIPMENT - VEHICLES 67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY

-

- -

-

-

-

175

32,500 63,000 95,500 34,283 34,283 129,872

32,500 63,000 95,500 34,283 34,283 129,872

36,000 116,600 152,600 74,283 74,283 226,953

68,442 68,617 252,464 252,464 321,155

27,152 27,152 291,924 291,924 319,092

CAPITAL OUTLAY

69100 - TRANSFERS OUT

TRANSFERS

TOTAL - PARK RESERVE

059 - TREES FOREVER 65070 - OPERATING SUPPLIES 65990 - MISCELLANEOUS EXPENSE

-

- - - - - -

-

4,811

3,000

5,722 5,722

3,000 3,000

-

-

COMMODITIES

4,811

3,000

69100 - TRANSFERS OUT

- -

- -

- -

- -

TRANSFERS

TOTAL - TREES FOREVER

5,722

3,000

4,811

3,000

116