FY 23 Approved Budget Book

PARKS AND RECREATION Oakington Peninsula Index #593003

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $8,433

52,260

54,890

2,630

Temporary Salaries - funding provides for provide for event workers/attendants

10,440

14,639

4,199

FICA adjustments

1,080

2,337

1,257

Workers' Compensation adjustments

134,298

144,298

10,000

CONTRACTUAL SERVICES increase $10,000 Funding provides for grounds maintenance, county facility repair/renovation, building custodial, other advertising, electricity and fuel, etc. Adjusted based on actuals and revenue trends. SUPPLIES & MATERIALS increase $497 Funding provides for various building supplies and materials, landscape and grounds materials, equipment repair parts, printing and office supplies, etc. Adjusted based on actuals and revenue trends.

21,263

21,760

497

2,500

2,500

0

BUSINESS AND TRAVEL - No change from FY 22 Funding provides for county owned vehicles, fuel, training, seminars and courses.

5,000

5,000

0

CAPITAL OUTLAY - No change in funding from FY 22 Funding provides for miscellaneous furnishings for Oakington

66,241

66,909

668

MISCELLANEOUS increases $668 Increase in Pro Rata shares

713