Page 63 - FY 2021-22 Adopted Budget file_Neat

Recreation and Parks

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 103,561,829 119,549,039 - -
Salaries, As-Needed 44,154,842 44,154,842 - -
Overtime General 1,764,595 1,764,595 - -
Hiring Hall Salaries 982,246 982,246 - -
Benefits Hiring Hall 344,236 344,236 - -
Total Salaries 150,807,748 166,794,958 - -
Expense
Printing and Binding 485,517 485,517 - -
Contractual Services 14,153,877 14,248,877 - -
Field Equipment Expense 118,285 118,285 - -
Maintenance Materials, Supplies and Services 10,641,775 10,641,775 - -
Transportation 105,203 105,203 - -
Utilities Expense Private Company 29,863,996 29,863,996 - -
Uniforms 275,790 275,790 - -
Animal Food/Feed and Grain 31,055 31,055 - -
Camp Food 320,130 320,130 - -
Office and Administrative 1,413,362 1,413,362 - -
Operating Supplies 5,342,256 5,595,204 - -
Leasing 103,004 103,004 - -
Total Expense 62,854,250 63,202,198 - -
Equipment
Transportation Equipment - 607,000 - -
Total Equipment - 607,000 - -
Special
Refuse Collection 2,330,490 2,330,490 - -
Children's Play Equipment 1,067,250 1,067,250 - -
General Fund Reimbursement 64,725,404 64,725,404 - -
Total Special 68,123,144 68,123,144 - -

Total Recreation and Parks 281,785,142 298,727,300 - -

SOURCES OF FUNDS
Recreation and Parks Other Revenue 281,785,142 298,727,300 - -
Total Funds 281,785,142 298,727,300 - -

R-51