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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 16-17
<br />FY 1R78
<br />FY 16.19
<br />FY 19-20
<br />EXPENDITURES
<br />01113200 PRCSA-ADMINISTRATION
<br />1,467,015
<br />1,646,974
<br />1,764,820
<br />1,225,300
<br />01113203 REC COMM SVS - YOUTH PROGRAMS
<br />0
<br />0
<br />5,200,000
<br />0
<br />01113210 REC COMM SVS - STADIUM
<br />225,210
<br />266,768
<br />248,725
<br />0
<br />01113220 PRCSA-ZOO
<br />1,946,831
<br />2,235,578
<br />2,179,735
<br />2,632,270
<br />01113230 PRCSA - RECREATION & COMM. SVC
<br />4,738,906
<br />4,794,220
<br />5,491,918
<br />6,356,140
<br />01113250 PRCSA - PARK FACILITIES
<br />5,001,729
<br />5,126,271
<br />4,946,920
<br />11,208,200
<br />01113260 REC COMM SVS-FACILITIES MAINT
<br />1,321,285
<br />1,415,563
<br />1,784,560
<br />0
<br />TOTAL EXPENDITURES
<br />14,700,977
<br />15,487,393
<br />21,616,698
<br />21,421,910
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 16.17
<br />FY 17-18
<br />FY 18-19
<br />FY 19-20
<br />61000 SALARIES & BENEFITS
<br />7,031,159
<br />7,753,789
<br />8,608,783
<br />9,677,220
<br />62000 CONTRACTUALS
<br />5,392,930
<br />5,458,122
<br />5,546,950
<br />8,693,440
<br />63000 COMMODITIES
<br />703,908
<br />748,912
<br />731,405
<br />1,215,500
<br />65000 FIXED CHARGES
<br />1,489,852
<br />1,496,766
<br />1,504,135
<br />1,810,350
<br />66000 CAPITAL
<br />71,584
<br />0
<br />0
<br />0
<br />67000 DEBT SERVICE
<br />1,535
<br />29,804
<br />25,425
<br />25,400
<br />68000 TRANSFERS
<br />6,759
<br />0
<br />0
<br />0
<br />69000 MISCELLANEOUS
<br />3,250
<br />0
<br />5,200,000
<br />0
<br />TOTAL
<br />14,700,977
<br />15,487,393
<br />21,616,698
<br />21,421,910
<br />1 -41
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