FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Parks & Recreation Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Parks & Recreation

7,972,814

7,470,477

10,293,609

11,462,972

Building Security Custodial Services

255,277

252,640

291,879

780,321

1,886,324 10,114,415

1,766,856 9,489,973

2,246,938 12,832,426

2,693,487 14,936,780

TOTAL

Expenses by Category Personnel

7,172,969 3,147,791

7,238,088 2,477,294 (225,409) 9,489,973

9,223,388 3,933,409

10,456,641 4,820,372

Operating

Reimbursements

(206,345)

(324,371)

(340,233)

TOTAL

10,114,415

12,832,426

14,936,780

Expenses by Fund General Fund

10,114,415 10,114,415

9,489,973 9,489,973

12,832,426 12,832,426

14,936,780 14,936,780

TOTAL

Full-Time Equivalents

93.00

96.00

96.00

120.00

415