|
•
<br /> GF CD Park
<br /> 1997 Proposed
<br /> Team
<br /> 1994 1994 1995 1996 1996 •/.Change 1996
<br /> Actual Redacted Actual Budget Projected Department Dollar from 1996 June YTD
<br /> Community Development
<br /> Planning
<br /> Personnel services 153,614 39,289 39,461 42,630 56,414 66,492 523,862 55.9.7% 28,207
<br /> Materials&supplies 1,101 125 190 220 212 335 115 52.27% 106
<br /> Contractual services 20,976 2,083 5,088 3,998 6,114 6,900 2,902 72.59% 3,057
<br /> Capital outlays 2,212 2,716 1,257 100 1,514 900 800 800.00% 757
<br /> Subtotal 177,903 44,213 45,996 46,948 64,254 74,627 27,679 58.96% 32,127
<br /> Engineering Services
<br /> Personnel services 0 4,628 129 5,141 26 0 (5,141) -100.00% 13
<br /> Materials&supplies 0 125 279 167 164 0 (167) -100.00% 82 '
<br /> Contractual services 0 1,056 3,020 2,500 2,094 0 (2,500) -100.00% 1,047
<br /> Capital outlays 0 r 2,716 1,707 800 240 0 (800) -100.00% 120 .
<br /> Subtotal 0 8,525 5,135 8,608 2,524 0 (8,608) -100.00% 1,262
<br /> Development Review
<br /> Personnel services 0 295,657 39,054 42,684 18,004 31,516 (11,168) -26.16% 9,002
<br /> Materials&supplies 0 125 105 183 0 185 2 1.09°/. 0
<br /> Contractual services 0 2,083 4,405 3,823 3,922 4,630 807 21.11% 1,961
<br /> Capital outlays 0 2,716 1,257 100 200 400 300 300.00% 100
<br /> Subtotal 0 300,581 44,821 46,790 22,126 36,731 (10,059) -21.50% 11,063
<br /> Inspection
<br /> Personnel services 0 49,916 92,901 96,685 45,372 120,221 23,536 24.34% 22,686
<br /> Materials&supplies 0 125 582 400 282 510 110 27.50% 141
<br /> Contractual services 0 941 1,108 1,078 1,520 2,900 1,822 169.02% 760
<br /> Capital outlays 0 2,716 923 2,000 0 0 (2,000) -100.00% 0
<br /> Subtotal 0 53,698 95,514 100,163 47,174 123,631 23,468 23.43% 23,587
<br /> Code Enforcement
<br /> Personnel services 0 23,745 31,457 37,163 69,124 37,191 28 0.08% 34,562
<br /> Materials&supplies 0 124 67 380 60 405 25 6.58% . 30
<br /> Contractual services 0 341 253 326 0 115 (211) -64.72% 0
<br /> Capital outlays 0 2,716 71 0 1,248 100 100 ERR 624
<br /> Subtotal 0 26,926 . 31,848 37,869 70,432 37,811 (58) -0.15% 35,216
<br /> Total Community Development 177,903 433,943 223,314 240,378 206,510 272,800 32,422 13.49% 103,255
<br /> Parks,Recreation&Forestry
<br /> Recreation Administration
<br /> Personnel services 147,886 18,352 19,276 17,600 12,972 17,898 298 1.69% 6,486
<br /> Materials&supplies 3,087 265 362 265 552 330 65 24.53% 276
<br /> Contractual services 26,149 0 0 2,692 746 2,444 (248) -9.21% 373
<br /> Capital outlays 3,228 0 0 4,000 6,850 3,000 (1,000) -25.00% 3,425
<br /> Subtotal 180,350 18,617 19,638 24,557 21,120 23,672 (885) -3.60% 10,560
<br /> Recreation Programming
<br /> Personnel services 0 38,853 32,811 44,250 26,024 58,549 14,299 32.31% 13,012
<br /> Materials&supplies 0 616 644 500 678 860 360 72.00% 339
<br /> Conuactualservices 0 11,708 18,127 16,977 8,162 14,262 (2,715) -15.99% 4,081
<br /> Capital outlays 0 3,227 0 0 0 0 0 ERR 0
<br /> Subtotal 0 54,404 51,582 61,727 34,864 73,671 11,944 19.35% 17,432
<br /> Recreation Sales&Marketing
<br /> Personnel services 0 8,634 9,261 9,022 7,060 9,295 273 3.03% 3,530
<br /> Materials&supplies 0 3,162 2,411 3,191 2,554 3,191 0 0.00% 1,277
<br /> Contractual services 0 14,891 12,791 18,526 24,070 18,986 460 2.48% 12,035
<br /> Capital outlays 0 0 5,272 0 0 0 0 ERR 0
<br /> Subtotal 0 26,687 29,735 30,739 33,684 31,472 733 2.38% 16,842
<br /> Recreation 180,350 99,708 100,955 117,023 89,668 128,815 11,792 10.08% 44,834
<br /> Parks
<br /> Park Administration
<br /> Personnel services 106,226 18,159 18,949 17,405 9,914 17,745 340 1.95% 4,957
<br /> Materials&supplies 41,319 0 0 820 126 310 (510) -62.20% 63
<br /> Contractual services 41,985 9,165 18,265 11,337 5,972 11,364 27 0.24% 2,986
<br /> Capital outlays 31,343 0 0 0 358 0 0 ERR 179
<br /> Subtotal 220,873 27,324 37,214 29,562 16,370 29,419 (143) -0.48% 8,185
<br /> Park Improvements
<br /> Personnel services 0 36,468 34,778 37,954 9,914 42,033 4,079 10.75% 4,957
<br /> Materials&supplies 0 0 276 0 126 0 0 ERR 63
<br /> Contractual services 0 0 0 0 0 0 0 ERR 0
<br /> Capital outlays 0 27,411 31,033 20,000 358 31,000 11,000 55.00% 179
<br /> Subtotal 0 63,879 66,087 57,954 10,398 73,033 15,079 26.02% 5,199
<br /> Park Maintenance&Repair
<br /> Personnel services 0 83.794 95,924 87,647 75,034 86,940 (707) -0.81% 37,517
<br /> Materials&supplies 0 30,613 27,624 27,527 26,538 44,450 16,923 61.48% 13,269
<br /> Contractual services 0 34,857 31,216 29,855 22,580 40.111 18256 34.35% 11.290
<br /> Capital outlays 0 3,932 83,655 0 136 0 0 ERR 68
<br /> Subtotal 0 153,196 238,419 145,029 124,288 171,501 26,472 18.25% 62,144
<br /> Athetotic Field Maintenance
<br /> Personnel services 0 7,292 6,696 7,943 4,308 10,660 2,717 34.21% 2,154
<br /> Materials&supplies 0 4,452 4,210 3,750 10,584 4,750 1,000 26.67% 5,292
<br /> Contractual services 0 0 0 2,692 746 2,444 (248) -9.21% 373
<br /> Capital outlays 0 0 0 0 0 18,000 18,000 ERR 0
<br /> Total 0 11,744 10,906 14,385 15,638 35.854 21,469 149.25% 7,819
<br /> Golf Course
<br /> Personnel services 28,402 28,402 52,341 0 0 0 0 ERR 0
<br /> Materials&supplies 0 0 0 0 0 0 0 ERR 0
<br /> Contractual services 0 0 0 0 0 0 0 ERR 0
<br /> Capital outlays 0 0 0 0 0 0 0 ERR 0
<br /> Subtotal 28,402 28,402 52,341 0 0 0 0 ERR 0
<br /> Total Parks 249.275 284,545 404,967 246,930 166,694 309,807 62,877 25.46% 83,347
<br /> Forestry
<br /> Tree Disease Control
<br /> Personnel services 16,200 9,024 9,966 11,682 11,490 12,107 425 3.64% 5,745
<br /> Materials&supplies 10,430 0 276 80 0 80 0 0.00% 0
<br /> Contractual services 11,600 11,600 11,132 13,500 35,702 21,500 8,000 59.26% 17,851
<br /> Capital outlays 0 0 0 0 0 0 0 ERR 0
<br /> Subtotal 38,230 20,624 21,374 25,262 47,192 33,687 8,425 33.35% 23,596
<br /> Reforestation/Beautification
<br /> elPersonnel services 0 12,450 10,734 12,349 12,210 12,765 416 3.37% 6,105
<br /> Contractal supplies 0 10,430 11,134 3,960 394 3,700 (260) -6.57% 197
<br /> Contractual services 0 0 0 2,500 0 2,500 0 0.00% 0
<br /> Capital outlays 0 0 0 0 0 0 0 ERR 0
<br /> Subtotal 0 22,880 21,868 18,809 12,604 18,965 156 0.83% 6,302
<br /> Total Forestry 38.230 43,504 43,242 44,071 59,796 52,652 8,581 19.47% 29,898
<br /> 08/29/96,09:50 AM BUDGET97.WK4 GF CD Park
<br /> 7
<br />
|