Page 337 - Cover 3.psd

DEPARTMENT FUND
PARKS & RECREATION PARK FACILITIES DEVELOPMENT
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Administration $766,941 $764,159 $764,758 $780,019
Operations & Maintenance 1,994,481 2,155,009 2,140,539 2,174,057
Tennis Center 550,292 616,486 617,545 627,412
Cultural and Leisure 61,941 0 0 65,991
Recreation Expenditures Prior to 4/2011 0 0 0 0
Center Management 676,213 792,553 747,729 776,077
Fitness 414,846 395,271 395,271 404,955
Building Operations 254,584 203,842 204,251 218,334
Aquatic / Indoor 538,999 625,629 671,768 653,093
Recreation / Sports 279,242 358,837 379,851 291,862
Event Center 260,687 362,838 408,069 300,451
Building Services 351,900 294,150 284,090 274,090
Indirect Costs 498,988 498,789 500,425 499,065
Non Departmental 165,151 50,127 69,212 52,402
Debt Service Transfer 320,393 627,685 627,685 524,550
Transfer to Capital Projects 1,063,180 575,400 575,400 569,000
Capital Projects - Impact Fees 1,100,000 205,000 205,000 89,000
I m p a c t F e e R e s e r v e 0 0 0 0
Reserve for Economic Development 124,118 127,396 127,396 129,943
Reserve for Capital 0 211,938 150,548 343,600
Reserve for NRH Centre 289,204 135,395 221,635 175,240
TOTAL $9,711,159 $9,000,504 $9,091,172 $8,949,141

EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $3,925,412 $4,187,152 $4,157,859 $4,297,931
General Services 773,526 872,943 904,948 885,631
Maintenance 301,777 410,992 410,992 336,564
Sundry 2,025,110 2,291,937 2,308,939 2,314,810
Supplies 404,561 421,280 437,234 427,405
Capital 2,280,774 816,200 871,200 686,800

TOTAL $9,711,159 $9,000,504 $9,091,172 $8,949,141
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Assistant Tennis Professional 1.00 1.00 1.00 1.00
Building Maintenance Worker 1.00 1.00 1.00 1.00
Communications / Events Manager 0.80 0.80 0.80 0.80
Crewleader 2.00 2.00 2.00 2.00
Cultural Arts Program Coordinator 0.00 0.00 0.80 0.80
Grand Hall Sales & Marketing Coordinator 1.00 1.00 0.20 0.20
Head Tennis Professional 1.00 1.00 1.00 1.00
Maintenance Worker I 11.00 11.00 9.00 9.00
Maintenance Worker II 4.00 4.00 4.00 4.00
Managing Director 0.60 0.60 0.60 0.60
Member Services Supervisor 1.00 1.00 1.00 1.00
NRH Assistant Centre Manager 1.00 1.00 0.00 0.00
NRH Center Aquatics Program Coordinator 1.00 1.00 1.00 1.00
NRH Center Building Maintenance Supervisor 1.00 1.00 1.00 1.00
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