Fund Department
Budget Unit 101215 EMERGENCY MANAGEMENT
Account Category Salaries & Benefits Operating Capital
PARKS Total 101432 RECREATION
RECREATION Total 101433 GOLF
GOLF Total 101434 SENIOR SERVICES
SENIOR SERVICES Total 101435 PARKS & REC BOARD PARKS & REC BOARD Total PARKS & REC COMMISSION PARKS & REC COMMISSION Total 101436 LANDSCAPE BOARD LANDSCAPE BOARD Total LANDSCAPE COMMISSION LANDSCAPE COMMISSION Total 101437 PARK FACILITIES
2013 Budget
2012 to 2013 Difference
$ $ $ $ $
60,625 18,317 78,942 956,407
$ $ $ $ $
38,312 46,915 85,227 894,376
$ $
Salaries & Benefits Operating Capital
$ $ $ $
807,937 177,380 598,301 1,583,618
$ $ $ $
772,374 179,316 693,582 1,645,272
$ $ $ $
828,202 213,600 1,041,802
$ $ $ $
838,353 213,600 1,051,953
$ $ $ $
10,151 10,151
Salaries & Benefits Operating Capital
$ $ $ $
400,223 179,086 25,107 604,417
$ $ $ $
383,117 153,133 5,384 541,634
$ $ $ $
410,823 198,150 608,973
$ $ $ $
406,404 233,150 639,554
$ $ $ $
(4,419) 35,000 30,581
Salaries & Benefits Operating Capital
$ $ $ $
135,194 80,115 19,100 234,408
$ $ $ $
138,775 74,332 10,400 223,507
$ $ $ $
149,187 135,171 284,358
$ $ $ $
145,512 179,170 324,682
$ $ $ $
(3,675) 43,999 40,324
Salaries & Benefits Operating Capital
$ $ $ $
88,620 2,952 2,185 93,757
$ $ $ $
90,261 5,283 95,544
$ $ $ $
95,341 $ 5,100 $ 100,441 $
98,930 $ 5,100 $ $ 104,030 $
3,589 3,589
Operating Capital
$ $ $ $ $
850 49 899 9,761 9,761
$ $ $ $ $
471 471 10,095 10,095
$ $ $ $ $
1,414 1,414 9,824 9,824
$
1,400 $ $ 1,400 $ 8,420 $ 8,420 $
(14) (14) (1,404) (1,404)
$ $ $ $ $
83 50 133 3,528 3,528
$ $ $ $ $
20 20 3,607 3,607
$ $ $ $ $
529 529 3,509 3,509
$ $ $ $
525 $ $ 525 $ 3,509 $ 3,509 $
(4) (4) (1) (1)
$ $ $ $
344,590 85,407 2,661 432,658
$ $ $ $
373,023 77,827 1,220 452,069
$ $ $ $
355,529 82,350 437,879
$ $ $ $
Salaries & Benefits
Operating Capital Salaries & Benefits
Salaries & Benefits Operating Capital
PARK FACILITIES Total 2013 Tax Budget
2012 Appropriation
38,216 38,216 880,742
EMERGENCY MANAGEMENT Total
101431 PARKS
2011 Actual
$ $ $ $ $
Mayor's Office Total Parks & Rec
2010 Actual
Budget Detail
$ $
$ $ $
42,570 $ 46,915 $ $ 89,485 $ 881,940 $
358,088 82,350 440,438
$ $ $ $
4,258 4,258 (12,436)
2,559 2,559 29