FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY PARKS AND RECREATION

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

PARKS AND REC - SPECIAL REVENUE FUND

Building Caretaker

1.00

55,851

1.00

61,549

1.00

61,549

TOTAL FULL-TIME SALARIES

1.00

55,851

1.00

61,549

1.00

61,549

TEMPORARY SALARIES

141,073

159,378

158,864

SUB-TOTAL P & R SPECIAL REVENUE

1.00

196,924

1.00

220,927

1.00

220,413

TOTAL ALL PARKS & RECREATION

78.00

5,005,185

73.00

5,290,288

71.00

5,054,777

682