FY 24 APPROVED OPERATING BUDGET

PARKS AND RECREATION

GENERAL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

6,056,166 2,192,519

6,209,222 2,686,353

7,877,830 3,475,800

7,444,996 3,681,580

7,444,996 3,681,580

226,116 238,175 77,883 312,150

200,991 543,887

520,275 333,600

494,275 350,600

501,602 350,600

50 CAPITAL OUTLAY 70 MISCELLANEOUS

6,678

0

0

0

276,684

565,000

65,000

65,000

80 INTERGOVERNMENTAL EXPENSES

0

0

800

0

0

GRAND TOTAL

9,103,009

9,923,814

12,773,305

12,036,451

12,043,778

SUMMARY BY FUND:

11 GENERAL

9,103,009

9,923,814

12,773,305

12,036,451

12,043,778

GRAND TOTAL

9,103,009

9,923,814

12,773,305

12,036,451

12,043,778

SUMMARY BY DIVISION:

591000 ADMINISTRATION

1,028,758 2,803,297 5,270,954

983,902

1,406,240 4,050,938 7,316,128

933,059

933,059

593000 RECREATIONAL SERVICES

2,926,322 5,713,590

3,953,967 7,149,424

3,953,967 7,156,752

595000 PARKS & FACILITIES

GRAND TOTAL

9,103,009

9,623,814

12,773,305

12,036,451

12,043,778

683