FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Parks & Recreation

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

4,981,604 2,068,233

5,224,147 2,411,122

5,946,064 2,685,030

6,561,980 2,898,618

Operating Recoveries

1,747

(475)

-

-

TOTAL

7,051,584

7,634,794

8,631,094

9,460,598

Expenses by Fund General Fund

7,051,584 7,051,584

7,634,794 7,634,794

8,631,094 8,631,094

9,460,598 9,460,598

TOTAL

Full-time Equivalents

47.00

49.00

60.00

63.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019 1,300

2020

2021 1,300

Building and shelter reservations Program registrations taken Registered youth at Camp Monocacy

Count Count Count Count Count Count Count Count Count Count

806

21,000

17,979

21,000

1,700

1,793

1,700

Developed parks Total park acres

22

22

23

2,099

2,282

2,496

Annual in-house, contracted, and interagency acres mowed Participants attending special events Annual attendance at both nature centers Participants attending museum tours Registrants in youth sports leagues

21,387 10,460 28,000

21,387

25,688 10,500 28,000

7,379

17,203

6,000 2,900

3,427 1,308

6,000 2,900

372