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17 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. DIVISION: Park & Recreation Administration (066) OBJECT DESCRIPTION Personal Services 6110 Salaries -Regular Employees 6111 Overtime -Regular Employees 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6340 Professional Services 6344 Use of Personal Auto 6352 General Notices 6390 Rentals 6411 Conferences and Schools 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services Vehicle Maintenance Charges 7401 Maintenance Charges -Labor 7402 Maintenance Charges -Parts 7403 Motor Fuels TOTAL Vehicle Maintenance Chgs TOTALS CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET PROGRAM: Park & Recreation Admin(1600) 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $491,159 $531,070 $521,970 $524,625 $535,045 $560,000 $589,520 703 346 - - - 7,179 - 7,770 7,770 7,965 7,965 7,965 100,467 124,455 121,810 121,810 128,785 128,795 134,510 61,321 68,734 87,580 87,580 95,185 95,185 97,820 660,829 724,605 739,130 741,785 766,980 791,945 829,815 5,689 6,284 5,500 5,500 5,500 5,500 5,500 6,984 1,123 1,500 1,500 1,500 1,500 1,500 6,624 5,260 16,150 18,450 16,150 18,450 18,450 4,626 1,004 4,500 4,500 4,500 4,500 4,500 21,085 11,475 21,500 21,500 21,500 21,500 21,500 8,078 5,621 14,000 14,500 14,000 14,500 14,500 1,799 734 6,500 6,500 6,500 6,500 6,500 2,289 2,921 5,560 4,470 5,935 4,470 4,470 50,729 42,399 41,000 42,800 41,000 54,800 55,400 107,903 76,821 116,210 119,720 116,585 131,720 132,320 3,182 306 3,000 3,000 3,000 3,090 3,185 282 90 750 750 750 775 795 292 174 890 890 890 915 945 3,756 570 4,640 4,640 4,640 4,780 4,925 772,488 801,996 859,980 866,145 888,205 928,445 967,060