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<br />GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, RECREATION, & COMMUNITY SERVICES
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26ACTIVITIES
<br />EXPENDITURES
<br />01113017 PRCSA - SERVICE ENHANCEMENT
<br />01113200 PRCSA - ADMINISTRATION
<br />01113220 PRCSA - ZOO
<br />1,493,958 2,555,444 3,853,670 1,871,940
<br />1,336,870
<br />3,569,710
<br />8,470,940
<br />1,012,415
<br />2,596,553
<br />7,616,809
<br />1,105,918
<br />3,106,355
<br />8,807,532
<br />1,198,850
<br />3,380,110
<br />7,651,33001113230 PRCSA - RECREATION & COMM. SVC
<br />TOTAL EXPENDITURES 12,719,734 15,575,249 16,083,960 15,249,460
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26OPERATING EXPENSES
<br />61000
<br />62000
<br />63000
<br />65000
<br />66000
<br />67000
<br />SALARIES & BENEFITS
<br />CONTRACTUALS
<br />COMMODITIES
<br />FIXED CHARGES
<br />CAPITAL
<br />6,897,954
<br />3,831,592
<br />809,371
<br />987,160
<br />186,898
<br />6,759
<br />8,153,841
<br />4,332,403
<br />963,031
<br />8,791,050 9,133,410
<br />3,332,370
<br />830,540
<br />1,856,540
<br />96,600
<br />3,667,390
<br />1,044,980
<br />927,3001,023,866
<br />1,095,349
<br />6,759
<br />1,641,600
<br />11,640DEBT SERVICE 0
<br />TOTAL 12,719,734 15,575,249 16,083,960 15,249,460
<br />145
<br />
<br />
<br />City Council 21 – 158 6/17/2025
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