Page 183 - Watauga FY22-23 Budget

GENERAL FUND

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

EXPENDITURES 2019-2020 2020-2021 2021-2022 2021-2022 2022-2023
ACTUAL ACTUAL BUDGET PROJECTED BUDGET

Personnel $424,441 $285,181 $360,600 $321,200 $352,100
Supplies $38,182 $38,682 $38,700 $39,200 $44,500
Maintenance $26,303 $31,171 $58,100 $44,000 $60,000
Contractual/Sundry $48,087 $120,874 $165,770 $165,670 $172,430
Capital Outlay $14,000 $0 $0 $0 $0
TOTAL $551,013 $475,907 $623,170 $570,070 $629,030

PERSONNEL

Director of Rec & Comm. Services 0.00 0.00 0.50 0.50 0.50
Parks Superintendent 1.00 1.00 1.00 1.00 1.00
Maintenance Worker I 2.00 2.00 1.00 1.00 1.00
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
Irrigation Technician (ARPA Funded) 0.00 0.00 0.00 1.00 1.00
Maintenance Worker I (ARPA Funded) 0.00 0.00 0.00 1.00 1.00
Summer Mintenance Worker 0.00 0.25 0.00 0.00 0.25
TOTAL 6.00 6.25 4.50 6.50 6.75

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

Athletic Fields maintained 12 12 12 12
Park Acres maintained 88 88 88 88

Efficiency Measures / Impact Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

Budget per Capita $20.02 $26.22 $23.98 $25.78
Percentage of City Budget 1.01% 1.17% 1.07% 1.02%
Acres per FTE 22 29 20 20

Effectiveness Measures / Outcomes Goals Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

Mow and maintain developed facilities weekly 2 91% 100% 65% 100%
Mow and maintain undeveloped facilities monthly 2 88% 100% 50% 100%
Hours of personnel training 7 30 40 15 45

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