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<br />City of Arden HHls <br />Function Summary <br />Parks and Recreation <br /> <br /> Actual Actual Budget Amended Actual Proposed Adopted <br /> FY2006 FY2007 FY 2008 FY 2008 39660 FY 2009 FY 2009 <br />Personal Services 294,794 325,515 374,417 - 219,169 412,666 - <br />Materials and supplies 58,704 37,462 55,0(;19 . 35,795 68,255 - <br />Other services and charges 145,605 139,017 149,899 . 61,678 141,672 - <br />Total operating expenses 499,103 501,993 579,325 316,642 622,593 - <br />Capital Outlay 32,153 9,934 256,250 - 569 157,395 - <br />Pro"ram Total 531,256 5t1,928 835.575 - 317232 779,988 <br />Total FuU-Time Equivalent Employees' 3.8 3.8 3.9 3.9 4.7 <br />'without seasonal and temDo~rvl <br />Sub-Function: <br />Parks Maintenance 45200 <br />Recreation 45120 <br />Park Capital 45200 <br /> <br />% Change <br />08vs 09 <br /> <br />~ <br />~ <br />I <br />i <br />1 <br />, <br />:1 <br />i <br />i <br />~ <br />t <br />~ <br /> <br />10.22% <br />24.08% <br />-5,49% <br /> <br />7.47% <br /> <br />-38.58% <br /> <br />-8.65% <br /> <br />~ <br />" <br />'': <br />~ <br /> <br />-~ <br />~ <br />