2018 Adopted Annual Operating & Capital Improvement Budget

PARKS, TRAILS & RECREATION
Personnel & Financial Summary
2016
Audited
Actuals
2017
Amended
Budget
2018
Adopted
Budget
% Change
Staff - Full Time Equivalency (FTE): 52.06 52.06 52.06 0.00%
Expenditures By Category:
Personnel $ 3,659,752 $ 3,966,689 $ 3,894,186 -1.83%
Purchased Services 1,180,122 1,563,333 1,518,336 -2.88%
Supplies/Non-Capital Equipment 886,150 1,033,506 952,409 -7.85%
Capital Outlay 168,495 163,785 172,775 5.49%
Miscellaneous Expenditures 566,943 580,256 580,256 0.00%
Total Expenditures $ 6,461,462 $ 7,307,569 $ 7,117,962 -2.59%
Expenditures By Division:
Administration $ 280,865 $ 315,704 $ 299,290 -5.20%
Recreation 1,134,928 1,165,340 1,181,219 1.36%
Cultural Arts 282,571 401,862 439,330 9.32%
Parks, Trails & Open Space 210,473 289,731 217,824 -24.82%
Developed Parks 2,245,734 2,536,357 2,474,286 -2.45%
Streetscapes, Medians & Trails 1,311,247 1,517,784 1,432,654 -5.61%
Open Space & Urban Forestry 696,655 797,001 773,919 -2.90%
Small Engine Equipment 272,682 248,355 259,905 4.65%
Parks & Trails Snow Removal 26,307 35,435 39,535 11.57%
Total Expenditures $ 6,461,462 $ 7,307,569 $ 7,117,962 -2.59%
Expenditures & Full-Time Equivalency
Expenditures
$7,400,000
$7,200,000
$7,000,000
$6,800,000
$6,600,000
$6,400,000
$6,200,000
$6,000,000
2016
Audited
Actuals
2017
Amended
Budget
2018
Adopted
Budget
60.00
50.00
40.00
30.00
20.00
10.00
-
Full-Time Equivalent (FTE)
Total Expenditures
Staff - Full Time Equivalency (FTE):
107