Page 190 - FY 19 Budget Forecast 91218.xlsx
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RECREATION AND CULTURE
EXPENDITURE SUMMARY
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj. Budget ($)
EXPENDITURES BY DIVISION:
Library $ 1,390,623 $ 1,639,469 $ 1,604,494 $ 1,683,525 $ 44,056
Parks & Recreation 3,263,231 3,202,924 3,186,622 3,494,925 292,001
TOTAL $ 4,653,854 $ 4,842,393 $ 4,791,116 $ 5,178,450 $ 336,057
EXPENDITURES BY CATEGORY:
Personnel services $ 2,768,471 $ 2,770,832 $ 2,750,155 $ 2,969,602 $ 198,770
Operations & maintenance 560,157 783,322 755,517 705,761 (77,561)
Services & other 1,325,226 1,240,639 1,237,844 1,455,487 214,848
Capital outlay – – – – –
TOTAL $ 4,653,854 $ 4,842,393 $ 4,791,116 $ 5,178,450 $ 336,057
Recreation and Culture Expenditures
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
BY DEPARTMENT: Actual Budget YE Proj. Budget ($)
Library 15.49 15.52 15.52 15.52 -
Parks & Recreation 28.56 28.56 28.56 28.56 -
TOTAL 44.05 44.08 44.08 44.08 -
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