FY2024 adopted budget book — official finance index
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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS ATHLETICS & AQUATICS
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
FY24
Recomm
FY24/FY23
Diff % Diff
01561301 511100 REG/FULL TIME EMPLOYEES 42,418 51,351 62,478 64,957 2,479 4.0%
01561301 511101 PART TIME EMPLOYEES 48,866 62,312 - - - N/A
01561301 511200 TEMPORARY EMPLOYEES 2,789 1,388 87,035 100,096 13,061 15.0%
01561301 511300 OVERTIME 2,673 3,309 8,000 8,000 - 0.0%
01561301 512200 SOC SEC/FICA CONTRIB 7,116 8,740 11,585 12,823 1,238 10.7%
01561301 522200 REPAIRS & MAINTENANCE 17,625 39,629 16,400 25,000 8,600 52.4%
01561301 523200 COMMUNICATIONS 86 - 480 480 - 0.0%
01561301 523400 PRINTING & BINDING 140 - 200 600 400 200.0%
01561301 523500 TRAVEL - 616 2,600 3,700 1,100 42.3%
01561301 523600 DUES & FEES 39 79 200 200 - 0.0%
01561301 523700 EDUCATION & TRAINING 556 754 1,370 1,820 450 32.8%
01561301 523850 CONTRACT LABOR 38,996 54,540 63,333 70,080 6,747 10.7%
01561301 531100 GEN SUPPLIES & MATERIALS 29,628 37,696 59,070 84,083 25,013 42.3%
01561301 531600 SMALL EQUIPMENT 5,417 767 9,860 20,475 10,615 107.7%
01561301 531700 OTHER SUPPLIES 1,681 150 - - - N/A
01561301 541350 CAP OUTLAY-BLDG IMPROV - - - - - N/A
PARKS ATHL/AQUATICS 198,032 261,379 322,610 392,314 69,703 21.6%
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