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DEPARTMENT FUND
PARKS/CULTURAL PROMOTIONAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Parks Administration 19,388 20,790 20,790 21,585
Cultural & Leisure 41,274 111,368 111,368 48,455
Cultural & Recreation 63,741 0 0 65,119
TOTAL $124,404 $132,158 $132,158 $135,159
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $98,615 $101,621 $101,621 $104,622
General Services 0 0 0 0
Maintenance 0 0 0 0
Sundry 0 0 0 0
Supplies 24,289 28,037 28,037 28,037
Capital 1,500 2,500 2,500 2,500
TOTAL $124,404 $132,158 $132,158 $135,159
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Communications / Events Manager 0.20 0.20 0.20 0.20
Cultural Arts Program Coordinator 1.00 1.00 0.20 0.20
Grand Hall Sales & Marketing Coordinator 0.00 0.00 0.80 0.80
*Position partially funded from this activity.
Full-Time 1.20 1.20 1.20 1.20
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 1.20 1.20 1.20 1.20
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