Page 251 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
PUBLIC SERVICES PARKS AND RECREATION PARKS MAINTENANCE 01-43-01

2020-21 DEPARTMENT REQUEST 2021-22 2021-22

EXPENDITURES BY 2018-19 2019-20 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 721,426 $ 757,370 $ 799,320 $ 759,737 $ 777,979 $ - $ 777,979 $ 798,709

Supplies & Materials 37,664 29,679 31,800 31,800 31,800 - 31,800 31,800

Contractual Services 152,797 129,704 142,150 142,150 142,150 - 142,150 142,150
Repair & Maintenance 72,158 48,547 50,900 50,900 50,900 - 50,900 50,900

Capital Outlay 16,464 20,334 - - - - - -
TOTAL EXPENDITURES $ 1,000,508 $ 985,634 $ 1,024,170 $ 984,587 $ 1,002,829 $ - $ 1,002,829 $ 1,023,559

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2018-19 2019-20 2020-21

Park Superintendent 32 $5,744 to $7,698 $ 91,460 1.0 1.0 1.0

Parks Foreman 27 $4,501 to $6,032 72,379 1.0 1.0 1.0

Field Service Worker, Senior 23 $3,703 to $4,962 175,356 3.0 3.0 3.0

Field Service Worker 22 $3,527 to $4,726 143,540 4.0 4.0 4.0

Part Time Field Service Worker n/a $1,040 176 24,960 1.0 1.0 1.0

PERSONNEL TOTALS $ 482,735 10.0 10.0 10.0