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

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