Gahanna City Council document

Page 85

Funding While the bulk of the Department’s funding comes from the City’s General Fund, it also generates one third of its income through the golf course, aquatics facilities, camp tuition, paddleboat rentals, specialty programming and grants.

Appropriation and Position Summary Use of Funds

2010 Actual

2011 Actual

Salaries & Benefits

2012 Appropriated

2013 Request

2012 to 2013 Difference

2,051,019

2,030,696

2,132,153

2,165,467

33,314

Operating

683,728

627,741

854,438

1,472,043

617,605

Operating Capital

711,519

744,038

795,056

20,000

(775,056)

3,446,266

3,402,475

3,781,647

3,657,510

(124,137)

25,000 3,682,510

(99,137)

Operating Total

Department Funded Capital Improvement HRP Pump Replacement Departmental Total 2010 Actual

2011 Actual

2012 Appropriated

2013 Request

2012 to 2013 Difference

Parks & Recreation Board

7

7

7

6

-1

Landscape Board

4

4

4

4

0

Director of Parks & Recreation

1

1

1

1

0

Administrative Assistant

1

1

1

1

0

Deputy Director Parks & Recreation

1

1

1

1

0

Recreation Superintendent

1

1

1

1

0

Parks & Facilities Superintendent

2

1

1

1

0

Recreation Supervisor

3

3

3

3

0

Senior Center Supervisor

1

1

1

1

0

Facilities Foreman

1

1

1

1

0

Parks Foreman

1

1

1

1

0

Forestry Technician

1

1

1

1

0

Total Positions

24

23

23

22

-1

Part-Time*

2010 Actual

2011 Actual

2012 Appropriated

2013 Request

2012 to 2013 Difference

Coordinator

4

3

4

4

0

Aquatics Coordinator

1

1

1

1

0

Golf Course Coordinator

1

1

1

1

0

Recreation Coordinator

10

6

13

13

0

Seniors Coordinator

1

1

1

1

0

Assistant Aquatics Coordinator

2

5

9

9

0

Administrative Assistant

2

2

2

2

0

Golf Course Team Member

8

5

5

5

0

General Fund

Position Title

85


Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.