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STRATEGIC PLAN PROJECTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTIV171ES
<br />ACTUAL �'
<br />ACTUAL ;
<br />,.ADOPTED
<br />`; PROPOSED
<br />. :
<br />..,
<br />�`
<br />�;, FY 1617
<br />-
<br />FY 471$%
<br />'�FV'181�
<br />FY 192D
<br />EXPENDITURES
<br />05213018
<br />PRCA STRATEGIC PLAN PROJ
<br />1,013,999
<br />1,010,573
<br />1,410,000
<br />1,410,000
<br />TOTAL EXPENDITURES
<br />1,013,999
<br />1,010,573
<br />1,410,000
<br />1,410,000
<br />.`
<br />_
<br />. ....
<br />".AC TUAL ' ,
<br />- ACTUAL
<br />ADOPTED
<br />PROPOSED ..:
<br />_.:.
<br />OPERATING.EXPEN$E5 ��
<br />,' �
<br />:� �. Fi'i6'17, .:
<br />....
<br />_ F1'17-1 Sp, ., ,
<br />�FY t819 _':`
<br />FY 192U _f 1:-:
<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 />15410,000
<br />1,410,000
<br />2-55
<br />
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