Page 250 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

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

2023-24 DEPARTMENT REQUEST 2024-25 2024-25

EXPENDITURES BY 2021-22 2022-23 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 779,695 $ 786,174 $ 857,386 $ 812,949 $ 849,733 $ - $ 849,733 $ 889,243

Supplies & Materials 34,363 36,951 32,800 32,800 32,800 - 32,800 32,800

Contractual Services 153,337 163,409 142,150 142,150 142,150 - 142,150 142,150
Repair & Maintenance 51,297 59,036 54,400 54,400 54,400 - 54,400 54,400

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 1,018,692 $ 1,045,569 $ 1,086,736 $ 1,042,299 $ 1,079,083 $ - $ 1,079,083 $ 1,118,593

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2022-23 2023-24 2024-25

Park Superintendent 32 $6,585 to $8,825 $ 93,005 1.0 1.0 1.0

Parks Foreman 27 $5,160 to $6,915 67,044 1.0 1.0 1.0

Field Service Worker, Senior 23 $4,245 to $5,689 204,793 3.0 3.0 3.0

Field Service Worker 22 $4,042 to $5,418 175 182,774 3.0 3.0 3.0

Part Time Field Service Worker n/a $1,040 24,960 0.5 0.5 0.5

PERSONNEL TOTALS $ 547,616 8.5 8.5 8.5