Page 140 - Watauga FY21 Budget

GENERAL FUND

DEPARTMENT: RECREATION AND COMMUNITY SERVICES
DIVISION / ACTIVITY: PARKS - FUND 01-075

EXPENDITURES 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021
ACTUAL ACTUAL ACTUAL BUDGET PROJECTED/ BUDGET
(ORIGINAL) REJECTED

Personnel $423,800 $430,234 $353,100
Supplies PREVIOUSLY SPECIAL REVENUE FUNDING $61,600 $52,615 $52,600
Maintenance PARKS DEVELOPMENT CORPORATION $61,700 $49,700 $44,100
Contractual/Sundry $71,400 $56,123 $109,965
Capital Outlay $0 $0 $0
TOTAL $0 $0 $0 $618,500 $588,672 $559,765

PERSONNEL

Director of Rec & Comm. Services 0.50 0.00 0.00
Parks Superintendent PREVIOUSLY SPECIAL REVENUE FUNDING 1.00 1.00 1.00
Parks Maintenance Worker I PARKS DEVELOPMENT CORPORATION 2.00 2.00 2.00
Parks Maint. Worker II 2.00 2.00 2.00
Landscape Gardener 1.00 1.00 1.00
Temp/PT Maint Worker I Summer 0.25 0.00 0.00
TOTAL 0.00 0.00 0.00 6.75 6.00 6.00

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21

Athletic Fields maintained PDC 10 10 10
Park Acres maintained PDC 85 85 85

Efficiency Measures / Impact Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21

M&O Budget per Capita PDC $26.20 $24.93 $23.55
M&O Percentage of City Budget PDC 1.11% 1.06% 1.19%
Acres per FTE PDC 13 14 14

Effectiveness Measures / Outcomes Goals Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21

Mow and maintain developed facilities weekly 2, 3 PDC 100% 100% 100%
Mow and maintain undeveloped facilities monthly 2, 3 PDC 100% 100% 100%
Hours of personnel training 6 PDC 52 60 60
Number of trees planted 2 PDC 0 5 0

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