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Expenditure and Personnel Summary - Parks Maintenance

2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET

Salary and Wages 1,063,053 976,970 964,679 1,039,067
Operating Expenses 495,916 618,284 735,779 605,370
Capital Expenses 40,074 - - 26,540
Totals $ 1,599,043 $ 1,595,254 $ 1,700,458 $ 1,670,977

2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE

Full Time and Equivalents 11.91 11.91 11.91 -

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