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BUDGET OPERATING SERVICES
DEPARTMENT PARKS & RECREATION
EXPENDITURE ACTUAL PROJECTED YTD BUDGET PERCENTAGE
Fund Org CODES 2019-2020 2020-2021 2021-2022 INCREASE/DECREASE
72 57231 PARKS PROFESSIONAL SERVICES 18,438 2,500 2,500 0%
72 57234 PARKS CONTRACTUAL SERVICES - - 500
72 57236 PARKS TRANSPORTION SERVICES - - -
72 57241 PARKS COMMUNICATION 2,565 2,000 3,000 50%
72 57242 FREIGHT AND POSTAGE SERVIVICES - - -
72 57243 PARK UTILITY 2,679 3,500 2,500 -29%
72 57245 PARKS INSURANCE - - -
72 57246 PARK-REPAIR AND MAINTENANCE 3,043 1,500 3,500 133%
72 57248 PARKS PROMOTIONAL ACTIVITIES - 1,100 1,000 -9%
72 57249 PARKS OTHER CURRENT CHARGES - - -
72 57252 PARKS OPERATING SUPPLIES 1,235 200 4,000 1900%
72 57260 CAPITAL OUTLAY 826 1,235 705,000 56993%
72 57264 MACHINERY AND EQUIPMENT - - 8,000
TOTAL 28,786 12,035 730,000 5966%
