FY 2011-12 Adopted Budget - City of Oviedo

EXPENDITURE AND STAFFING SUMMARY
Department
Recreation and Parks
Program
Athletic Fields and Parks Maintenance
2008-09 2009-10 2010-11 2010-11 2011-12
Account Category Actual Actual Budget Projection Budget
Salaries & Wages 415,931 422,148 426,661 425,506 429,091
Benefits 139,150 147,079 148,886 145,768 151,734
Total: Personal Services 555,080 569,227 575,547 571,274 580,825
Professional & Contractual Services 0 0 0 0 0
Communications 6,765 2,774 2,710 2,381 2,711
Utilities 85,472 95,898 98,189 86,222 98,189
Rentals & Leases 543 1,463 1,585 1,042 0
Insurance 21,021 12,911 11,525 13,452 10,482
Repair & Maintenance 124,332 132,543 127,029 127,866 125,190
Operating Supplies 76,014 74,628 74,955 80,435 76,170
Fuel 19,776 16,511 16,441 18,386 19,672
Miscellaneous (Travel, Training, Dues, etc.) 1,222 220 1,110 360 760
Total: Operating Expenses 335,145 336,948 333,544 330,143 333,174
Capital Outlay 0 0 0 0 0
Vehicle Replacement Transfer 13,059 20,973 14,663 14,663 15,165
Total: Parks Maintenance 903,284 927,148 923,754 916,080 929,164
Budget Highlights
The FY 11-12 budget is lower by $5,410 against an FY 10-11 budget of $923,754 due to lower overtime
and health insurance costs. Operating expenses are lower in virtually all line item accounts.
Approximately 82% of all operating expense items are found in the following accounts: electricity for field
lighting and park facilities ($98,189), equipment and vehicle maintenance ($42,990), parks and athletic field
maintenance and repair ($82,200), materials/supplies for field maintenance ($33,450), and fuel ($19,672).
As is the case for all general employees, funding is included in the FY 12 budget for a 2% wage increase as
of April 1, and health insurance premiums reflect the citywide 5% reduction.
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