Page 290 - 2022-23 Blue Book Vol 2
P. 290
Recreation and Parks
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 119,549,039 (2,495,355) 117,053,684
Salaries, As-Needed 44,154,842 3,247,846 47,402,688
Overtime General 1,764,595 - 1,764,595
Hiring Hall Salaries 982,246 - 982,246
Benefits Hiring Hall 344,236 - 344,236
Total Salaries 166,794,958 752,491 167,547,449
Expense
Printing and Binding 485,517 - 485,517
Contractual Services 14,248,877 1,108,301 15,357,178
Field Equipment Expense 118,285 833 119,118
Maintenance Materials, Supplies and Services 10,641,775 337,157 10,978,932
Transportation 105,203 - 105,203
Utilities Expense Private Company 29,863,996 - 29,863,996
Uniforms 275,790 9,900 285,690
Animal Food/Feed and Grain 31,055 - 31,055
Camp Food 320,130 - 320,130
Office and Administrative 1,413,362 29,166 1,442,528
Operating Supplies 5,595,204 1,118,695 6,713,899
Leasing 103,004 - 103,004
Total Expense 63,202,198 2,604,052 65,806,250
Equipment
Transportation Equipment 607,000 (607,000) -
Other Operating Equipment - 21,000 21,000
Total Equipment 607,000 (586,000) 21,000
Special
Refuse Collection 2,330,490 350,000 2,680,490
Children's Play Equipment 1,067,250 - 1,067,250
General Fund Reimbursement 64,725,404 - 64,725,404
Total Special 68,123,144 350,000 68,473,144
Total Recreation and Parks 298,727,300 3,120,543 301,847,843
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