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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 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />EXPENDITURES
<br />01113017 PRCSA-SERVICE ENHANCEMENT
<br />5,419,691
<br />1,493,958
<br />2,810,130
<br />3,853,670
<br />01113200 PRCSA- ADMINISTRATION
<br />1,413,657
<br />1,012,415
<br />1,170,920
<br />1,198,850
<br />01113220 PRCSA-ZOO
<br />1,777,854
<br />2,596,553
<br />2,978,240
<br />3,380,110
<br />01113230 PRCSA- RECREATION & COMM. SVC
<br />4,865,118
<br />7,616,809
<br />8,247,700
<br />7,651,330
<br />01113250 PRCSA - PARK FACILITIES
<br />8,578,341
<br />0
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />22,054,661
<br />12,719,734
<br />15,206,990
<br />16,083,960
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />8,292,996
<br />6,897,954
<br />8,013,700
<br />8,791,050
<br />62000 CONTRACTUALS
<br />10,248,282
<br />3,831,592
<br />4,612,870
<br />3,667,390
<br />63000 COMMODITIES
<br />1,212,066
<br />809,371
<br />743,480
<br />1,044,980
<br />65000 FIXED CHARGES
<br />2,166,851
<br />987,160
<br />818,340
<br />927,300
<br />66000 CAPITAL
<br />82,993
<br />186,898
<br />1,011,600
<br />1,641,600
<br />67000 DEBT SERVICE
<br />51,475
<br />6,759
<br />7,000
<br />11,640
<br />TOTAL
<br />22,054,661
<br />12,719,734
<br />15,206,990
<br />16,083,960
<br />143
<br />
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