FY 23 Approved Budget Book

PARKS AND RECREATION Recreational Council and Special Activities Index #593004

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

17,538

17,735

197

PERSONAL SERVICES - Increase $197 Funding provides for overtime and FICA expenses

129,500

139,500

10,000

CONTRACTUAL SERVICES - Increase $10,000 Funding provides for building/custodial services in various buildings; adjusted based on actual spending and revenue trends

4,000

4,000

0

SUPPLIES AND MATERIALS - No change in funding from FY 22 Funding provides for recreation supplies, uniform purchase and meals

1,300

300

(1,000)

BUSINESS AND TRAVEL - Decrease $1,000 Funding provides for fuel; adjusted based on actual spending and revenue trends.

716