Page 198 - Microsoft Word - FY 2021 tax info sheet

PARKS AND RECREATION DEPARTMENT
PARKS & CITY GROUNDS MANAGEMENT DIVISION (100-63-632)

EXPENDITURE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 558,338 $ 533,655 $ 534,000 $ 584,013 $ 50,358
Operations & maintenance 225,744 212,259 196,250 211,085 (1,174)
Services & other 650,443 659,684 650,788 666,540 6,856
Capital outlay – – – – –
TOTAL $ 1,434,525 $ 1,405,598 $ 1,381,038 $ 1,461,638 $ 56,040

PERSONNEL SUMMARY

(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Foreman (Parks) 1.00 1.00 1.00 1.00 -
Crew Leader (Parks) 1.00 1.00 1.00 1.00 -
Landscape Crew Leader 1.00 1.00 1.00 1.00 -
Maintenance Worker (Parks) 5.50 5.50 5.50 5.50 -

TOTAL 8.50 8.50 8.50 8.50 -

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