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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />EXPENDITURES
<br />01113017 PRCSA - SERVICE ENHANCEMENT 0 0 0 5,206,750
<br />01113200 PRCSA - ADMINISTRATION 1,547,384 1,186,583 1,448,530 1,482,700
<br />01113220 PRCSA - ZOO 2,189,768 2,454,281 2,757,270 2,311,780
<br />01113230 PRCSA - RECREATION & COMM. SVC 5,247,627 5,207,478 7,042,420 5,752,080
<br />01113250 PRCSA - PARK FACILITIES 5,443,418 10,303,622 11,269,900 8,561,840
<br />TOTAL EXPENDITURES 14,428,198 19,151,965 22,518,120 23,315,150
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 SALARIES & BENEFITS 7,019,289 7,443,299 10,641,310 10,214,460
<br />62000 CONTRACTUALS 5,635,159 7,882,519 8,458,740 9,846,520
<br />63000 COMMODITIES 992,923 1,042,447 1,418,420 1,166,200
<br />65000 FIXED CHARGES 752,941 1,836,801 1,974,250 2,032,070
<br />66000 CAPITAL 0 916,982 0 0
<br />67000 DEBT SERVICE 27,885 29,916 25,400 55,900
<br />TOTAL 14,428,198 19,151,965 22,518,120 23,315,150
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