Page 202 - FY 19 Budget Forecast 91218.xlsx

PARKS AND RECREATION DEPARTMENT
RECREATION PROGRAMS DIVISION (100-630-61)

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 $ 157,789 $ 168,934 $ 167,283 $ 165,313 $ (3,621)
Operations & maintenance 9,871 12,409 9,229 10,909 (1,500)
Services & other 51,670 24,741 24,741 25,129 388

TOTAL $ 219,331 $ 240,184 $ 235,353 $ 235,451 $ (4,733)

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 ($)

Recreation Manager 1.00 1.00 1.00 1.00 -
Special Events Coordinator 1.00 1.00 1.00 1.00 -
TOTAL 2.00 2.00 2.00 2.00 -

200