Page 196 - City of Watauga FY22 Adopted Budget

GENERAL FUND

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

EXPENDITURES 2019-2020 2020-2021 2020-2021 2020-2021 2021-2022
ACTUAL BUDGET BUDGET BUDGET BUDGET
ORIGINAL REVISED PROJECTED

Personnel $424,441 $353,100 $343,920 $354,500 $370,600
Supplies $38,182 $52,600 $52,600 $48,100 $38,700
Maintenance $26,303 $44,100 $44,100 $44,100 $48,100
Contractual/Sundry $48,087 $109,965 $119,145 $108,555 $165,770
Capital Outlay $14,000 $0 $0 $0 $0
TOTAL $551,012 $559,765 $559,765 $555,255 $623,170

PERSONNEL

Director of Rec & Comm. Services 0.00 0.00 0.00 0.00 0.50
Parks Superintendent 1.00 1.00 1.00 1.00 1.00
Parks Maintenance Worker I 2.00 2.00 2.00 2.00 1.00
Parks Maint. Worker II 2.00 2.00 2.00 2.00 2.00
Landscape Gardener 1.00 1.00 0.00 0.00 0.00
Temp/PT Maint Worker I Summer 0.00 0.25 0.25 0.25 0.00
TOTAL 6.00 6.25 5.25 5.25 4.50
PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 19-20 Budget 20-21Projected 20-21 Budget 21-22

Athletic Fields maintained 10 10 12 12
Park Acres maintained 85 85 88 88

Efficiency Measures / Impact Actual 19-20 Budget 20-21Projected 20-21 Budget 21-22

M&O Budget per Capita $23.34 $23.55 $23.36 $26.22
M&O Percentage of City Budget 0.99% 1% 1.18% 1.17%
Acres per FTE 14 14 22 29

Effectiveness Measures / Outcomes Strategic Goals Actual 19-20 Budget 20-21Projected 20-21 Budget 21-22

Mow and maintain developed facilities weekly 2 100% 100% 100% 100%
Mow and maintain undeveloped facilities monthly 2 100% 100% 100% 100%
Hours of personnel training 7 60 60 40 40

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