Page 418 - FY 2021-22 Proposed Budget

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
2019-20 2020-21 2020-21 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
101,206,269 96,835,590 100,619,000 Salaries General 103,561,829
54,956,663 44,154,842 51,293,000 Salaries, As-Needed 44,154,842
3,808,558 1,764,595 2,215,000 Overtime General 1,764,595
2,586,473 982,246 982,000 Hiring Hall Salaries 982,246
1,344,236 344,236 344,000 Benefits Hiring Hall 344,236
1,386 - 5,000 Overtime Hiring Hall -

163,903,585 144,081,509 155,458,000 Total Salaries 150,807,748
Expense
372,235 485,517 485,000 Printing and Binding 485,517
15,153,611 14,139,294 16,362,000 Contractual Services 14,153,877
120,072 118,285 119,000 Field Equipment Expense 118,285
12,070,017 10,556,628 13,512,000 Maintenance Materials, Supplies and Services 10,641,775
92,065 105,203 105,000 Transportation 105,203
28,822,877 29,863,996 29,864,000 Utilities Expense Private Company 29,863,996
83,833 275,790 276,000 Uniforms 275,790
23,479 31,055 31,000 Animal Food/Feed and Grain 31,055
313,426 320,130 320,000 Camp Food 320,130
991,311 1,410,029 1,409,000 Office and Administrative 1,413,362
3,675,829 5,402,673 5,453,000 Operating Supplies 5,342,256
27,927 103,004 103,000 Leasing 103,004

61,746,682 62,811,604 68,039,000 Total Expense 62,854,250
Equipment
18,622 14,000 14,000 Other Operating Equipment -

18,622 14,000 14,000 Total Equipment

Special
1,650,752 2,330,490 2,331,000 Refuse Collection 2,330,490
824,025 1,067,250 1,067,000 Children's Play Equipment 1,067,250
49,286,504 52,812,963 52,815,000 General Fund Reimbursement 64,725,404
46,940 - 32,000 Summer Night Lights Vendors -

51,808,221 56,210,703 56,245,000 Total Special 68,123,144

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