Page 159 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
LAKE PARKS SPECIAL REVENUE FUND
DEPARTMENTAL SUMMARY

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved

Lake Parks Administration 1,392,407 808,171 1,069,050 1,066,912 1,298,015
Rockledge 0 120,984 120,200 119,960 69,700
Katie's Woods 0 41,467 63,050 62,924 52,000
Vineyards Campgrounds & Cabins 3,210 806,059 797,800 796,204 822,000
Oak Grove 67 62,418 63,750 63,623 77,800
McPherson Slough 0 24,365 32,000 31,936 29,700
Lakeview 0 35,901 81,600 81,437 53,700
Meadowmere 0 260,446 272,550 272,005 352,717
Total 1,587,118 2,196,090 2,500,000 2,495,000 2,755,632

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

LAKE PARKS FUND 2016 2017 2018 2018 2019
Park Event Manager 0.5 0.5 0.5 0.5 0.5
Campground Supervisor 1 1 1 1 1
Lake Park Crew Leader 0 0 0 0 1
Park Crew Worker 1 1 1 1 0
Outdoor Program Coordinator 0 1 1 1 1
Environmental Education Coordinator 0 0 0 0 1
TOTAL FULL-TIME POSITIONS 2.50 3.50 3.50 3.50 4.50

151