Page 261 - Manfield FY21 Budget
P. 261
Administration Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 872,003 $ 863,333 $ 998,738 $ 1,052,841 5.42%
Operations 610,991 787,002 522,894 367,132 -29.79%
Total $ 1,482,994 $ 1,650,335 $ 1,521,632 $ 1,419,973 -6.68%
MPFDC Administration 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivalent Positions Budget Budget Budget Change
Parks & Recreation Director 1 1 1
Senior Park Planner 1 1 1
Assistant Park Planner 1 1 1
Park Services Specialist 1 1 1
Park Superintendent 0.5 0.5 0.5
Recreation Superintendent 1 1 1
Administrative Assistant 1 1 1
Receptionist 0.5 0.5 0.5
Total 7 7 7 0
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