FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Parks & Recreation

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Parks & Recreation

7,470,477

9,903,365

11,462,972

13,007,164

Building Security Custodial Services

252,640

178,460

780,321

756,748

1,766,856 9,489,973

1,926,369 12,008,194

2,693,487 14,936,780

3,137,964 16,901,876

TOTAL

Expenses by Category Personnel

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

8,144,264 4,137,784

10,456,641 4,820,372

12,127,819 5,202,331

Operating

Reimbursements

(273,854)

(340,233)

(428,274)

TOTAL

12,008,194

14,936,780

16,901,876

Expenses by Fund General Fund

9,489,973 9,489,973

12,008,194 12,008,194

14,936,780 14,936,780

16,901,876 16,901,876

TOTAL

Full-Time Equivalents

96.00

96.00

120.00

120.00

437