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
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