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ADOPTED | BUDGET
PARK AND RECREATION
GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $150,311 $149,345 $149,530 $160,926
ATHLETICS $0 $0 $0 $0
CULTURAL ARTS $25,706 $40,798 $40,798 $42,803
PARKS AND PUBLIC GROUNDS $969,139 $983,838 $1,010,600 $1,042,568
RECREATION SPORTS $0 $0 $0 $0
SENIOR ADULT SERVICES $258,607 $298,817 $299,704 $318,143
TOTAL $1,403,763 $1,472,798 $1,500,632 $1,564,440
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $770,891 $791,718 $793,052 $835,067
SERVICES $88,292 $100,730 $99,461 $114,877
MAINTENANCE $336,764 $340,105 $361,374 $347,080
SUPPLIES $65,279 $83,293 $89,793 $85,413
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $142,536 $156,952 $156,952 $182,003
TOTAL $1,403,763 $1,472,798 $1,500,632 $1,564,440
280 NRH | TEXAS
