FY 23 Approved Budget Book

PARKS AND RECREATION Parks and Facilities Index #595000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES increase $184,000

3,196,100 3,380,100

184,000

Funding provides for grounds maintenance, building and custodial services - adjusted based on not to exceed contractual amounts; as well as an adjustment in other rents and leases

MATERIALS & SUPPLIES- No change in funding from FY 22

433,375

433,375

0

Funding provides for various supplies such as landscaping and grounds maintenance supplies, safety equipment, uniform purchase, equipment repair parts, paper supplies, etc.

295,600

295,600

0

BUSINESS & TRAVEL - No change in funding from FY 22 Funding provides for county owned vehicle expense, training, seminars and courses

706