Adopted Budget (Final Document)
Public Services Recreation and Community Services Appropriations Summary
20-21
21-22
21-22
22-23
23-24
Year End Projection
Actual
Amended
Adopted 3,077,587 2,572,468
Adopted 3,247,952 2,577,937
Employee Services Supplies & Services
$
2,146,609 956,546 2,118,784
$
2,789,709 1,838,265 695,909
$
2,427,665 1,396,150 785,909
$
$
Internal Service Transfers Out
240,526
261,200
-
-
-
1,138
1,134
TOTAL EXPENDITURES
$
5,221,940
$
5,323,883
$
4,609,724
$
5,891,719
$
6,088,223
Membership and Program Services
$
3,966,394 769,614
$
3,966,248 716,081
$
3,472,281 560,901
$
3,813,272 546,869 887,471 644,107 5,891,719
$
4,002,896 573,523 839,612 672,191 6,088,223
Facility Rentals Innovative Transit Community Services
-
-
60,000 516,542
485,932
641,554
TOTAL EXPENDITURES BY PROGRAM
$
5,221,940
$
5,323,883
$
4,609,724
$
$
FULL TIME EQUIVALENT EMPLOYEES
10.305
12.405
12.405
12.115
12.115
PUBLIC SERVICES 217
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