Page 256 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 96,835,590 6,726,239 103,561,829
Salaries, As-Needed 44,154,842 - 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 144,081,509 6,726,239 150,807,748

Expense
Printing and Binding 485,517 - 485,517
Contractual Services 14,139,294 14,583 14,153,877
Field Equipment Expense 118,285 - 118,285
Maintenance Materials, Supplies and Services 10,556,628 85,147 10,641,775
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 1,410,029 3,333 1,413,362
Operating Supplies 5,402,673 (60,417) 5,342,256
Leasing 103,004 - 103,004

Total Expense 62,811,604 42,646 62,854,250

Equipment
Other Operating Equipment 14,000 (14,000) -
Total Equipment 14,000 (14,000) -

Special
Refuse Collection 2,330,490 - 2,330,490
Children's Play Equipment 1,067,250 - 1,067,250
General Fund Reimbursement 52,812,963 11,912,441 64,725,404

Total Special 56,210,703 11,912,441 68,123,144

Total Recreation and Parks 263,117,816 18,667,326 281,785,142

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