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20 - 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 .50 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 2021 - 2022 OPERATING BUDGET DIVISION: Park & Recreation Administration (066) PROGRAM: Park & Recreation Admin(1600) 2018 2019 2020 2020 2021 2021 2022 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 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 $442,804 $491,159 $517,285 $517,285 $533,300 $521,970 $535,045 - 703 - - - _ 9,841 7,179 7,770 - 8,000 7,770 7,965 100,173 100,467 119,420 119,420 123,000 121,810 128,785 63,509 61,321 87,820 87,820 90,455 87,580 95,185 616,327 660,829 732,295 724,525 754,755 739,130 766,980 5,921 5,689 5,500 5,500 5,500 5,500 5,500 1,698 6,984 - 1,500 - 1,500 1,500 3,579 6,624 16,150 11,150 16,150 16,150 16,150 2,308 4,626 4,500 2,500 4,500 4,500 4,500 21,566 21,085 21,500 13,900 21,500 21,500 21,500 9,943 8,078 14,000 14,000 14,000 14,000 14,000 4,169 1,799 6,500 3,300 6,500 6,500 6,500 1,959 2,289 5,560 5,560 5,560 5,560 5,935 45,977 50,729 41,000 41,000 41,000 41,000 41,000 97,120 107,903 114,710 94,910 114,710 116,210 116,585 1,245 3,182 3,000 3,000 3,000 3,000 3,000 163 282 750 750 750 750 750 411 292 870 870 890 890 890 TOTAL Vehicle Maintenance Chgs 1,819 3,756 4,620 4,620 4,640 4,640 4,640 TOTALS 715,266 772,488 851,625 824,055 874,105 859,980 888,205