Page 422 - FY 2022-23 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
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
101,526,764 119,549,039 119,549,000 Salaries General 117,053,684
45,047,420 44,154,842 44,154,000 Salaries, As-Needed 47,402,688
2,263,767 1,764,595 1,765,000 Overtime General 1,764,595
1,103,682 982,246 982,000 Hiring Hall Salaries 982,246
344,236 344,236 344,000 Benefits Hiring Hall 344,236
7,272 - - Overtime Hiring Hall -

150,293,141 166,794,958 166,794,000 Total Salaries 167,547,449
Expense
299,023 485,517 485,000 Printing and Binding 485,517
14,305,991 14,248,877 14,249,000 Contractual Services 15,357,178
79,873 118,285 119,000 Field Equipment Expense 119,118
8,392,202 10,641,775 10,641,000 Maintenance Materials, Supplies and Services 10,978,932
42,585 105,203 105,000 Transportation 105,203
30,332,297 29,863,996 29,864,000 Utilities Expense Private Company 29,863,996
67,540 275,790 276,000 Uniforms 285,690
22,901 31,055 31,000 Animal Food/Feed and Grain 31,055
5,472 320,130 320,000 Camp Food 320,130
573,798 1,413,362 1,412,000 Office and Administrative 1,442,528
4,173,868 5,595,204 5,595,000 Operating Supplies 6,713,899
15,333 103,004 103,000 Leasing 103,004

58,310,883 63,202,198 63,200,000 Total Expense 65,806,250
Equipment
149,518 607,000 607,000 Transportation Equipment -
62,981 - - Other Operating Equipment 21,000

212,499 607,000 607,000 Total Equipment 21,000

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