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20 - Recreation Programs DivisionRECREATION PROGRAMS DIVISION This division provides the various recreation programs available to the citizens of the City. Fees are charged for participation in the majority of these programs and this revenue. This division is divided into three programs offering activities that include the following: Adult Program Athletics Adult Softball Programs & Events Youth Activities Program Summer Playgrounds Programs & Events Athletics Senior Citizens Program Programs & Events Excursions/Trips Ronald B Davis Community Center (Meadowbrook Elementary School) Open Gym and Programs STAFFING The appropriated expenditures for this division are for the temporary employees to run above programs. EXPENDITURES Operating Supplies and Services include costs to help run the various programs. Division: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6411 Conferences and Schools 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2023 - 2024 OPERATING BUDGET 2020 2021 2022 2022 2023 2023 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 59,192 57,105 173,080 165,295 177,220 176,620 182,095 4,496 4,267 14,330 13,800 14,490 14,455 15,015 5,491 5,105 21,070 20,180 21,300 21,305 21,905 69,179 66,477 208,480 199,275 213,010 212,380 219,015 10,706 9,298 25,200 25,200 25,200 26,200 26,200 929 3,074 7,000 7,000 7,000 7,500 7,500 - - 500 500 500 500 500 - 800 1,535 1,535 1,535 1,535 1,535 73,562 55,562 185,835 185,635 187,635 188,900 190,900 85,197 68,734 220,070 219,870 221,870 224,635 226,635 $154,376 $135,211 $428,550 $419,145 $434,880 $437,015 $445,650 DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2023 - 2024 OPERATING BUDGET PROGRAM: Adult Programs 2020 2021 2022 2022 2023 2023 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 4,154 4,697 16,100 8,315 16,355 9,825 10,825 290 472 1,125 595 1,140 705 780 320 736 1,655 765 1,695 1,035 1,165 4,764 5,905 18,880 9,675 19,190 11,565 12,770 3,160 4,167 5,100 5,100 5,100 6,100 6,100 929 932 1,000 1,000 1,000 1,500 1,500 - 800 1,500 1,500 1,500 1,500 1,500 21,073 30,755 53,700 53,500 55,000 56,200 58,200 25,162 36,654 61,300 61,100 62,600 65,300 67,300 29,926 42,559 80,180 70,775 81,790 76,865 80,070 CITY OF GOLDEN VALLEY 2023 - 2024 OPERATING BUDGET DIVISION: Recreation Programs (068) PROGRAM: Youth Programs 2020 2021 2022 2022 2023 2023 2024 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6411 Conferences and Schools 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS $41,906 $47,076 $117,145 $117,145 $120,645 $125,000 $128,500 2,934 3,295 9,075 9,075 9,180 9,465 9,855 3,226 3,625 12,150 12,150 12,270 12,590 12,880 48,066 53,996 138,370 138,370 142,095 147,055 151,235 7,072 4,855 14,400 14,400 14,400 14,400 14,400 - 2,142 6,000 6,000 6,000 6,000 6,000 - - 200 200 200 200 200 - - 35 35 35 35 35 19,986 18,267 56,160 56,160 56,160 56,200 56,200 27,058 25,264 76,795 76,795 76,795 76,835 76,835 75,124 79,260 215,165 215,165 218,890 223,890 228,070 DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6411 Conferences and Schools 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2023 - 2024 OPERATING BUDGET PROGRAM: Senior Programs 2020 2021 2022 2022 2023 2023 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $4,583 $1,126 $15,335 $15,335 $15,720 $15,795 $16,270 458 79 1,380 1,380 1,420 1,425 1,465 717 86 2,915 2,915 2,985 3,000 3,090 5,758 1,291 19,630 19,630 20,125 20,220 20,825 474 276 3,700 3,700 3,700 3,700 3,700 - - 300 300 300 300 300 5,553 6,540 62,500 62,500 63,000 63,000 63,000 6,027 6,816 66,500 66,500 67,000 67,000 67,000 $11,785 $8,107 $86,130 $86,130 $87,125 $87,220 $87,825 DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2023 - 2024 OPERATING BUDGET Program: Ronald B Davis Community Center (1695) 2020 2021 2022 2022 2023 2023 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $8,549 $4,206 $24,500 $24,500 $24,500 $26,000 $26,500 814 421 2,750 2,750 2,750 2,860 2,915 1,228 658 4,350 4,350 4,350 4,680 4,770 10,591 5,285 31,600 31,600 31,600 33,540 34,185 - 2,000 2,000 2,000 2,000 2,000 26,950 13,475 13,475 13,475 13,500 13,500 26,950 15,475 15,475 15,475 15,500 15,500 $37,541 $5,285 $47,075 $47,075 $47,075 $49,040 $49,685