BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | P&R AdministrationPARKS & RECREATION DEPARTMENT 100.5211-5216Department Description and MissionThe mission of Forsyth County Parks and Recreation is to enhance the quality of life for all citizens of Forsyth County by providingpassive and active recreational, educational and programming services and to provide parks and recreational facilities that aresafe, accessible and aesthetically pleasing to the entire community.Goals and ObjectivesGoal #1: Maintain standards for park areas and facilities.- Require clean appearance.- Provide a safe environment.- Develop and maintain properties.Goal #2: Maintain a high level of customer service and improve on staff skills.- Staff will have customer service training.- Attend local, district, and state classes and meetings to obtain professional development.- Work with Non-profit organizationsGoal #3: Organization of Department.- Personnel- add more responsibility to existing and training.- Equipment and material-- perform daily checks equipment is older and upkeep is more intense.- Resources- utilize inter-departments for help on projects.2013 ADOPTED BUDGETEXPENDITURES0%5%2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 1,970,964 $ 2,340,200 $ 2,433,30033%0%Salaries and BenefitsOperating ExpendituresInternal Service Charges62%Other Charges and UsesCapital ExpendituresEXPENDITURESSalaries and Benefits 4,055,413 4,338,700 4,588,600Operating Expenditures 1,938,827 2,369,510 2,457,700Capital Expenditures 30,88900Internal Service Charges 1,068,000 1,889,000 401,800TOTAL $ 7,093,129$ 8,597,210 $ 7,448,100224FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013