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19 - Park & Recreation Administration DivisionPARK & RECREATION ADMINISTRATION DIVISION This division administers the Park & Recreation year-round programs and athletic events for all ages and operates the community center. The director oversees the Park Capital Improvement Fund and the Brookview building (Special Revenue Fund). This department works closely with Park Maintenance on the needs of the park system. STAFFING Director 1 Program Supervisor 3 Administrative Assistant 1 Guest Services Specialist .63 Recreation Coordinator .1 EXPENDITURES All costs for programs are budgeted in the Recreation Program Division. Professional Services include $5,000 for gardening and $1,800 for inspections/services for Brookview. CITY OF GOLDEN VALLEY 2023 - 2024 OPERATING BUDGET DIVISION: Park & Recreation Administration (066) PROGRAM: Park & Recreation Admin(1600) OBJECT DESCRIPTION 2020 ACTUAL 2021 ACTUAL 2022 ADOPTED 2022 ESTIMATED 2023 CONCEPT 2023 ADOPTED 2024 CONCEPT Personal Services 6110 Salaries -Regular Employees $531,070 $542,831 $560,000 $586,890 $589,520 $619,735 $641,945 6111 Overtime -Regular Employees 346 - 6130 Salaries -Temporary Employees - 8,652 7,965 9,650 7,965 9,000 9,200 6150 Employee Insurance 124,455 130,754 128,795 134,985 134,510 142,540 147,650 6160 Retirement 68,734 80,920 95,185 93,905 97,820 105,350 109,130 TOTAL Personal Services 724,605 $763,157 791,945 825,430 829,815 876,625 907,925 Supplies and Services 6320 Operating Supplies 6,284 4,023 5,500 5,500 5,500 6,500 6,500 6324 Clothing 1,123 - 1,500 1,500 1,500 1,500 1,500 6340 Professional Services 5,260 11,913 18,450 16,950 18,450 18,450 18,450 6344 Use of Personal Auto 1,004 1,182 4,500 3,500 4,500 3,500 3,500 6352 General Notices 11,475 6,093 21,500 21,800 21,500 21,800 21,800 6390 Rentals 5,621 6,239 14,500 14,500 14,500 8,500 8,500 6411 Conferences and Schools 734 3,616 6,500 7,300 6,500 5,300 7,500 6413 Dues and Subscriptions 2,921 2,473 4,470 4,570 4,470 4,570 4,570 6440 Other Contractual Services 42,399 62,041 54,800 60,900 55,400 64,000 64,000 TOTAL Supplies and Services 76,821 97,580 131,720 136,520 132,320 134,120 136,320 Vehicle Maintenance Charges 7401 Maintenance Charges -Labor 299 1,940 3,090 6,520 3,185 3,185 3,280 7402 Maintenance Charges -Parts 90 255 775 775 795 815 905 7403 Motor Fuels 174 1,357 915 915 945 1,380 1,505 TOTAL Vehicle Maintenance Chgs 563 3,552 4,780 8,210 4,925 5,380 5,690 TOTALS 801,989 864,289 928,445 970,160 967,060 1,016,125 1,049,935