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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACiIYITIES <br />=ACTUAL- <br />ACTUAL; <br />ADOPTED <br />': PROPOSED; .::. <br />';' .. <br />... ., .. <br />,FY 10 17 <br />-F:Y 17-18' <br />FY <br />EXPENDITURES <br />05213018 <br />PRCA STRATEGIC PLAN PROJ <br />1,013,999 <br />1,010,573 <br />1,410,000 <br />1,410,000 <br />TOTAL EXPENDITURES <br />1,013,999 <br />1,010,573 <br />1,410,000 <br />1,410,000 <br />:ACTUAL' <br />ACTUAL: <br />ADOPTED <br />..= PROPOSED:;:.. <br />OP,ERATING EXPENSES„ <br />; °.%,. <br />"FY 1517, ; :; <br />FY 17-18'- <br />-.;FY,18 <br />FY19-3De <br />61000 <br />SALARIES & BENEFITS <br />703,070 <br />814,431 <br />1,099,580 <br />1,010,860 <br />62000 <br />CONTRACTUALS <br />159,609 <br />105,667 <br />260,235 <br />260,200 <br />63000 <br />COMMODITIES <br />101,320 <br />90,476 <br />50,185 <br />138,940 <br />66000 <br />CAPITAL <br />50,000 <br />0 <br />0 <br />0 <br />TOTAL <br />1,013,999 <br />1,010,573 <br />1,410,000 <br />1,410,000 <br />2-57 <br />