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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, RECREATION, & COMMUNITY SERVICES
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />EXPENDITURES
<br />01113017 PRCSA - SERVICE ENHANCEMENT 2,555,444 3,217,388 1,871,940 1,853,400
<br />01113200 PRCSA - ADMINISTRATION 1,105,918 1,198,984 1,336,870 1,059,240
<br />01113220 PRCSA - ZOO 3,106,355 3,959,044 3,569,710 3,693,240
<br />01113230 PRCSA - RECREATION & COMM. SVC 8,807,532 8,392,669 8,470,940 7,341,350
<br />TOTAL EXPENDITURES 15,575,249 16,768,085 15,249,460 13,947,230
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 SALARIES & BENEFITS 8,153,841 8,787,810 9,133,410 8,855,370
<br />62000 CONTRACTUALS 4,332,403 3,947,933 3,332,370 3,048,980
<br />63000 COMMODITIES 963,031 839,846 830,540 667,150
<br />65000 FIXED CHARGES 1,023,866 1,195,511 1,856,540 1,329,710
<br />66000 CAPITAL 1,095,349 1,985,374 96,600 46,020
<br />67000 DEBT SERVICE 6,759 11,611 0 0
<br />TOTAL 15,575,249 16,768,085 15,249,460 13,947,230
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