Page 204 - FY 19 Budget Forecast 91218.xlsx

PARKS AND RECREATION DEPARTMENT
SENIOR SERVICES DIVISION (100-630-62)

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 $ 207,932 $ 196,215 $ 196,215 $ 209,962 $ 13,747
Operations & maintenance 13,290 26,540 26,540 19,815 (6,725)
Services & other 36,289 55,307 55,307 58,920 3,613
Capital outlay – – – – –
TOTAL $ 257,511 $ 278,062 $ 278,062 $ 288,697 $ 10,635

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

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget
Senior Activities Center Supervisor 1.00 1.00 1.00 1.00 -
Recreation Specialist 1.00 1.00 1.00 1.00 -
Recreation Aide 1.00 1.00 1.00 1.00 -

TOTAL 3.00 3.00 3.00 3.00 -

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