FY 23 Approved Budget Book

PARKS AND RECREATION Recreational Services Index #593000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES - Increase of $6,000

85,300

91,300

6,000

Funding provides for annual inspection, maintenance, repair of gym and fitness equipment - adjusted based on actual spending; as well as telephone/fax services, recreation officials and other advertising

MATERIALS & SUPPLIES - no change in funding from FY 22 Funding provides for recreation and other supplies, printing, delivery, etc.

64,250

64,250

0

25,400

26,400

1,000

BUSINESS & TRAVEL - Increase $1,000 Training seminars, courses and meetings funding adjusted based on actual spending

700