Page 178 - FY 24 Budget Forecast at Adoption.xlsx

RECREATION AND CULTURE
EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Library $ 1,794,727 $ 1,916,167 $ 1,871,655 $ 1,877,562 $ (38,605)

Parks & Recreation 3,383,176 3,754,230 3,642,096 3,841,909 87,679
TOTAL $ 5,177,903 $ 5,670,397 $ 5,513,751 $ 5,719,471 $ 49,074

EXPENDITURES BY CATEGORY:

Personnel services $ 2,682,456 $ 2,873,242 $ 2,720,413 $ 2,848,768 $ (24,474)

Operations & maintenance 692,407 757,718 742,769 751,038 (6,680)

Services & other 1,755,440 1,941,837 1,952,969 1,992,065 50,228

Transfers to other funds 47,600 97,600 97,600 127,600 30,000

Capital outlay – – – – –

TOTAL $ 5,177,903 $ 5,670,397 $ 5,513,751 $ 5,719,471 $ 49,074
Recreation and Culture Expenditures
7,000,000
6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Transfers to other funds Capital outlay

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Library 15.52 15.52 15.52 15.52 -
Parks & Recreation 22.00 22.96 22.96 22.96 -
TOTAL 37.52 38.48 38.48 38.48 -

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