Page 200 - Microsoft Word - FY 2021 tax info sheet

PARKS AND RECREATION DEPARTMENT
RECREATION PROGRAMS DIVISION (100-63-633)

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 $ 177,269 $ 184,418 $ 185,925 $ 192,862 $ 8,444
Operations & maintenance 10,099 11,499 11,499 11,499 –
Services & other 23,156 118,995 115,280 95,935 (23,060)
Transfers to other funds 34,100 34,100 34,100 34,100 –
Capital outlay – – – – –
TOTAL $ 244,624 $ 349,012 $ 346,804 $ 334,396 $ (14,616)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Budget
BY POSITION TITLE: Actual Budget YE Proj. Adopted Variance ($)
Budget
Recreation Manager 1.00 1.00 1.00 1.00 -
Event Specialist 1.00 1.00 1.00 1.00 -

TOTAL 2.00 2.00 2.00 2.00 -

198