FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Parks & Recreation Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Parks & Recreation

7,634,794

7,972,814

9,460,598

10,293,609

Building Security Custodial Services

220,494

255,277

270,457

291,879

1,794,661 9,649,949

1,886,324 10,114,415

2,146,560 11,877,615

2,246,938 12,832,426

TOTAL

Expenses by Category Personnel

6,804,430 3,103,303 (257,784) 9,649,949

7,172,969 3,147,791

8,477,121 3,709,973

9,223,388 3,933,409

Operating Recoveries

(206,345)

(309,479)

(324,371)

TOTAL

10,114,415

11,877,615

12,832,426

Expenses by Fund General Fund

9,649,949 9,649,949

10,114,415 10,114,415

11,877,615 11,877,615

12,832,426 12,832,426

TOTAL

Full-Time Equivalents

82.00

93.00

96.00

96.00

405