BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | P&R - Outdoor DivisionPARKS & RECREATION - OUTDOOR DIVISION 100.5215Department Description and MissionOur purpose is to manage outdoor passive space and provide outdoor recreation and education opportunities that enhancequality of life, provide technical training, and facilitate individual and group development. We seek to serve members of thesurrounding communities, Forsyth County Board of Education and its students, as well as professionals in the field of outdooreducation. We strive to provide safe, environmentally sound, and effective programs and services through competent personnelin compliance with accepted industry standards.Goals and ObjectivesGoal #1: Assist and Consult County Officials in Acquisition and Development of Passive Parks and Green Space.- Prepare the P&R Department for current and future management needs within the system of newly opened parks andgreen space.- Plan and Implement Fundraising Special Events.- Help align current acquisitions with the public mandate in the 2008 Green Space Bond.Goal #2: Expand and Enhance Services Consistent with Forsyth County Parks and Recreation Mission, Development Trends,and Public Mandates.- To promote effective long-term planning and implementation.- To obtain direct feedback from county residents of current and potential.- To foster creativity and buy in among Forsyth County employeesGoal #3: Model Success within the State of Georgia and the Surrounding Regions Parks and Outdoor Recreation Programs.- To create a solid base of staff to safely and effectively facilitate programs.- To ensure program quality and compliance with industry standards.- To ensure department quality and compliance with industry standards.2013 ADOPTED BUDGETEXPENDITURES25%0% 3%0%2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 154,142 $ 151,000 $ 172,30072%Salaries and BenefitsCapital ExpendituresOther Charges and UsesOperating ExpendituresInternal Service ChargesEXPENDITURESSalaries and Benefits 257,339 252,200 265,300Operating Expenditures 63,250 70,21691,700Capital Expenditures 12,00000Internal Service Charges 31,300 27,60011,100TOTAL $ 363,889$ 350,016 $ 368,100234FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013