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DEPARTMENT FUND
PARKS & RECREATION GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED

General Services $168,557 $176,408 $176,514 $178,450
Parks Maintenance 940,970 954,402 969,279 926,488
Athletic Program Services 171,090 196,186 144,619 197,355
Senior Adult Services 276,754 287,908 291,856 303,080
Youth Outreach & Cultural 39,379 46,136 46,136 46,136
Recreation Services 487,102 487,102 487,102 487,102

TOTAL $2,083,853 $2,148,142 $2,115,506 $2,138,611

EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $856,017 $897,768 $880,933 $871,607
General Services 177,322 194,607 214,607 216,445
Maintenance 193,273 175,956 192,075 192,075
Sundry 684,018 707,447 655,527 706,032
Supplies 173,224 172,364 172,364 152,452
C a p i t a l 0 0 0 0

TOTAL $2,083,853 $2,148,142 $2,115,506 $2,138,611

PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Athletic Program Coordinator 1.00 1.00 1.00 1.00
Building Maintenance Worker 1.00 1.00 1.00 1.00
Crewleader 3.00 3.00 3.00 3.00
Maintenance Worker I 3.00 3.00 0.00 0.00
Maintenance Worker II 1.00 1.00 1.00 1.00
Managing Director 0.40 0.40 0.40 0.40
Office Coordinator 0.20 0.20 0.20 0.20
Parks and Recreation Assistant Director 0.20 0.20 0.20 0.20
Parks Assistant Superintendent 0.20 0.20 0.20 0.20
Parks Superintendent 0.20 0.20 0.20 0.20
Parks Supervisor 1.00 1.00 1.00 1.00
Secretary 0.20 0.20 0.20 0.20
Senior Center Coordinator 1.00 1.00 1.00 1.00
Senior Center Supervisor 1.00 1.00 1.00 1.00

Part-Time:
Senior Center Attendant ‐ P/T 0.98 0.93 0.98 0.98

* Positions partially funded in this area.
Full-Time 13.40 13.40 10.40 10.40
Part-Time (Full-Time Equivalents) 0.98 0.93 0.98 0.98
TOTAL 14.38 14.33 11.38 11.38
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