Fiscal Year 2019 Budget

109

2018 - 2019 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 15-16

FY 16-17

FY 17-18

FY 18-19

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

281,140 219,382 87,170 226,361 814,053

$

352,705 220,779 68,617 252,698 894,799

$

349,884 198,359 28,600 118,234 695,077

$

349,884 200,359 28,600 118,234 697,077

$

417,139 200,359 95,500 34,517 747,515

Totals

$

$

$

$

$

$

146,576

$

254,012

$

129,300

$

129,300

$

128,550

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 15/16

Actual 16/17

Budget 17/18

Budget 18/19