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<br />RECREATION GRANTS 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 />REVENUES <br />52040 <br />58000 <br />Grant-Other 280,104 279,164 308,850 286,860 <br />0Earning On Investments <br />TOTAL REVENUES <br />6,086 9,015 0 <br />286,190 288,180 308,850 286,860 <br />EXPENDITURES <br />16913202 OCTA SR MOBILITY PROGRAM <br />TOTAL EXPENDITURES <br />123,628 <br />123,628 <br />291,275 <br />291,275 <br />439,070 <br />439,070 <br />500,360 <br />500,360 <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 />SALARIES & BENEFITS <br />CONTRACTUALS <br />COMMODITIES <br />67,862 182,227 324,930 343,430 <br />032 <br />1,859 <br />1,448 <br />9,635 <br />0 <br />12,000 12,000 <br />144,930FIXED CHARGES 53,875 97,964 102,140 <br />TOTAL 123,628 291,275 439,070 500,360 <br />166 <br />  <br />  <br />City Council 21 – 179 6/17/2025