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Parks & Community Services <br />•Public Works Salary Reallocation-more accurate reflection of the duties being performed by PW staff between Streets, Parks, Water, and Sewer. <br />$12,000 (This is Parks portion) <br />•PW Seasonal salaries-Hourly wage increase needed to recruit seasonal employees. <br />$2,800 <br />•Parks operating-Increase needed for increased operating costs. <br />$1,830 <br />Expenditures 2021 <br />Budget <br />2022 <br />Recommended <br />$ Increase/ <br />(Decrease) <br />% Increase/ <br />(Decrease) <br />Parks & Recreation $507,020 $530,270 $23,250 4.59% <br />Recycling/City Newsletter 32,840 31,640 (1,200)-3.65% <br />Total $539,860 $561,910 22,050 4.08%