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Parks,Recreation,& ROW 2012-2013 Budget <br />�� Summary of Expenditures By Category <br />General Fund <br />Actual Budget Increase Budget <br />Category Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />1 Personnel Cost 435,209.58 452,694.00 24,970.00 477,664.00 <br />2 Supplies 89,693.88 98,450.00 7,850.00 106,300.00 <br />3 Contractual 287,967.96 320,298.00 6,900.00 327,198.00 <br />4 Maintenance Buildings 153,493.02 134,000.00 17,000.00 151,000.00 <br />5 Maintenance Equipment 56,119.13 50,700.00 (2,300.00) 48,400.00 <br />6 Sundry Charges 2,566.00 4,200.00 0.00 4,200.00 <br />8 Land 0.00 0.00 0.00 0.00 <br />9 Buildings 0.00 0.00 0.00 0.00 <br />10 Equipment 0.00 0.00 0.00 0.00 <br />Total Parks,Recreation,& ROW 1,025,049.57 1,060,342.00 54,420.00 1,114,762.00 <br />Maintenance Bu <br />13.545 % <br />Contractua <br />29.351% <br />Sundrv Charees <br />Position Title <br />Superintendent <br />Parks & ROW Supervisor <br />Recreation Supervisor <br />Maintenance 3 <br />Maintenance 2 <br />Maintenance 1 <br />Maintenance 1 Part time <br />Pool Recreation Supervisor <br />Pool Personnel <br />Personnel Summa <br />01-21 <br />9.536% <br />Budget <br />2010-11 <br />1 <br />75% <br />3 <br />1 <br />3 <br />1 <br />25% <br />N/A <br />Personnel Cost <br />42.849 % <br />2011-12 <br />0 <br />75% <br />3 <br />1 <br />3 <br />0 <br />25% <br />N/A <br />Budget <br />2012-13 <br />0 <br />75% <br />3 <br />1 <br />4 <br />0 <br />25% <br />N/A <br />