Page 312 - FY 2020-21 Blue Book Volume II
P. 312
Recreation and Parks
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 111,271,655 (14,436,065) 96,835,590
Salaries, As-Needed 40,081,740 4,073,102 44,154,842
Overtime General 1,764,595 - 1,764,595
Hiring Hall Salaries 982,246 - 982,246
Benefits Hiring Hall 344,236 - 344,236
Total Salaries 154,444,472 (10,362,963) 144,081,509
Expense
Printing and Binding 485,517 - 485,517
Contractual Services 12,922,486 1,216,808 14,139,294
Field Equipment Expense 118,285 - 118,285
Maintenance Materials, Supplies and Services 10,631,509 (74,881) 10,556,628
Transportation 105,203 - 105,203
Utilities Expense Private Company 29,863,996 - 29,863,996
Uniforms 275,790 - 275,790
Animal Food/Feed and Grain 31,055 - 31,055
Camp Food 320,130 - 320,130
Office and Administrative 1,403,237 6,792 1,410,029
Operating Supplies 5,161,469 241,204 5,402,673
Leasing 103,004 - 103,004
Total Expense 61,421,681 1,389,923 62,811,604
Equipment
Transportation Equipment 60,000 (60,000) -
Other Operating Equipment 63,000 (49,000) 14,000
Total Equipment 123,000 (109,000) 14,000
Special
Refuse Collection 2,330,490 - 2,330,490
Children's Play Equipment 1,067,250 - 1,067,250
General Fund Reimbursement 49,177,099 3,635,864 52,812,963
Total Special 52,574,839 3,635,864 56,210,703
Total Recreation and Parks 268,563,992 (5,446,176) 263,117,816
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