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Parks,Recreation,& ROW 2013-2014 Budget <br /> Summary of Expenditures Ry Category <br /> General Fund <br /> Actual Budget Increase Budget <br /> Category Description 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 1 Personnel Cost 446,167.83 477,664.00 17,956.00 495,620.00 <br /> 2 &Applies 90,689.93 106,300.00 (4,275.00) 102,025.00 <br /> 3 Contractual 368,902.09 327,198.00 7,282.00 334,480.00 <br /> 4 Maintenance Buildings 138,934.94 151,000.00 (14,000.00) 137,000.00 <br /> 5 Maintenance Equipment 50,318.17 48,400.00 (500.00) 47,900.00 <br /> 6 SAndry Charges 2,713.00 4,200.00 (500.00) 3,700.00 <br /> a.n xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx <br /> -Sundry Charges <br /> Maintenance Equipment 0.330% <br /> 4.274% <br /> Maintenance Buildings <br /> 12.224% <br /> Personnel Cost <br /> 44.223% <br /> Contractual <br /> 29.845% <br /> 3ippl i es <br /> 9.103% <br /> ��nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn,,�" <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> SAperi ntendent 1 1 1 <br /> Recreation SApervisor 75% 75% 75% <br /> Maintenance 3 3 3 3 <br /> Maintenance 2 1 1 1 <br /> Maintenance 1 3 3 4 <br /> Fool Recreation SApervisor 25% 25% 25% <br /> Fool Personnel N/A N/A N/A <br /> Page 36 <br />