Page 198 - FY 19 Budget Forecast 91218.xlsx

PARKS AND RECREATION DEPARTMENT
ADMINISTRATION DIVISION (100-630-01)

EXPENDITURE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
EXPENDITURES BY CATEGORY:
Personnel services $ 274,003 $ 280,241 $ 278,559 $ 289,433 9,192
Operations & maintenance 2,413 3,870 3,870 4,070 200
Services & other 21,909 45,218 45,518 66,663 21,445
TOTAL $ 298,325 $ 329,329 $ 327,947 $ 360,166 30,837

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Director of Community Services 1.00 1.00 1.00 1.00 -
Administrative Secretary 1.00 - - - -
Administrative Assistant - 1.00 1.00 1.00 -
Recreation Services Assistant 1.00 1.00 1.00 1.00 -
TOTAL 3.00 3.00 3.00 3.00 -

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