Page 421 - 2020-21 Budget Summary

Recreation and Parks

This Department operates and maintains parks, playgrounds, swimming pools, public golf courses, recreation centers,
recreation camps and educational facilities, and structures of historic significance; and supervises all recreational
activities at such facilities.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
90,000,203 111,271,655 111,272,000 Salaries General 96,835,590
46,026,593 40,081,740 40,081,000 Salaries, As-Needed 44,154,842
2,360,550 1,764,595 1,765,000 Overtime General 1,764,595
2,558,141 982,246 982,000 Hiring Hall Salaries 982,246
1,469,236 344,236 344,000 Benefits Hiring Hall 344,236

142,414,723 154,444,472 154,444,000 Total Salaries 144,081,509
Expense

340,746 485,517 485,000 Printing and Binding 485,517
11,295,304 12,922,486 12,924,000 Contractual Services 14,139,294
45,885 118,285 119,000 Field Equipment Expense 118,285
8,134,035 10,631,509 10,631,000 Maintenance Materials, Supplies and Services 10,556,628
98,666 105,203 105,000 Transportation 105,203
22,142,235 29,863,996 29,864,000 Utilities Expense Private Company 29,863,996
92,091 275,790 276,000 Uniforms 275,790
25,658 31,055 31,000 Animal Food/Feed and Grain 31,055
307,725 320,130 320,000 Camp Food 320,130
921,659 1,403,237 1,402,000 Office and Administrative 1,410,029
4,512,937 5,161,469 5,161,000 Operating Supplies 5,402,673
26,312 103,004 103,000 Leasing 103,004

47,943,253 61,421,681 61,421,000 Total Expense 62,811,604
Equipment
- 60,000 60,000 Transportation Equipment -
- 63,000 63,000 Other Operating Equipment 14,000

- 123,000 123,000 Total Equipment 14,000

Special
2,098,806 2,330,490 2,331,000 Refuse Collection 2,330,490
1,300,158 1,067,250 1,067,000 Children's Play Equipment 1,067,250
49,177,099 49,177,099 49,177,000 General Fund Reimbursement 52,812,963
132,785 - - Summer Night Lights Vendors -

52,708,848 52,574,839 52,575,000 Total Special 56,210,703

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