Page 250 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account
PUBLIC SERVICES PARKS AND RECREATION PARKS MAINTENANCE 01-43-01

2022-23 DEPARTMENT REQUEST 2023-24 2023-24

EXPENDITURES BY 2020-21 2021-22 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 718,565 $ 779,695 $ 862,381 $ 867,734 $ 838,571 $ - $ 838,571 $ 857,386

Supplies & Materials 29,809 34,363 38,300 32,805 32,800 - 32,800 32,800
Contractual Services 141,206 153,337 142,150 142,150 142,150 - 142,150 142,150

Repair & Maintenance 51,922 51,297 54,400 54,400 54,400 - 54,400 54,400

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 941,502 $ 1,018,692 $ 1,097,231 $ 1,097,089 $ 1,067,921 $ - $ 1,067,921 $ 1,086,736

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2021-22 2022-23 2023-24

Park Superintendent 32 $6,213 to $8,325 $ 96,995 1.0 1.0 1.0

Parks Foreman 27 $4,868 to $6,523 75,997 1.0 1.0 1.0

Field Service Worker, Senior 23 $4,005 to $5,367 187,078 3.0 3.0 3.0

Field Service Worker 22 $3,814 to $5,111 158,253 4.0 4.0 4.0

Part Time Field Service Worker n/a $1,040 175 24,960 1.0 1.0 1.0

PERSONNEL TOTALS $ 518,323 10.0 10.0 10.0