Recommended FY 2022-2024 Operating Budget and CIP

Public Services Recreation and Community Services

Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection Recommended Recommended

Actual

Amended

Employee Services Supplies & Services

$

2,146,609

$

2,789,709 1,838,265

$

2,427,665 1,396,150

$

3,077,587 2,572,468

$

3,200,398 2,577,937

956,546

Internal Service Transfers Out

2,118,784

695,909

785,909

240,526

261,200

-

-

-

1,138

1,134

TOTAL EXPENDITURES

$

5,221,940

$

5,323,883

$

4,609,724

$

5,891,719

$

6,040,669

Membership and Program Services

$

3,966,394

$

3,966,248

$

3,472,281

$

3,813,272

$

3,979,078

Facility Rentals

769,614

716,081

560,901 60,000 516,542

546,869 887,471 644,107

565,048 838,100 658,442

Innovative Transit Community Services

-

-

485,932

641,554

TOTAL EXPENDITURES BY PROGRAM

$

5,221,940

$

5,323,883

$

4,609,724

$

5,891,719

$

6,040,669

FULL TIME EQUIVALENT EMPLOYEES

10.305

12.405

12.405

12.115

12.115

PUBLIC SERVICES 215