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DEPARTMENT: Mayor (03)
<br />FUND: General
<br />RESPONSIBLE MANAGER: David Cline
<br />Description
<br />DIVISION: Park Commission
<br />FUND NUMBER: 000
<br />POSITION: City Administrator
<br />The Park Commission's foremost responsibility is to advise the Administration and City Council about
<br />recreation services and park -related issues, such as land acquisition, development, expansion, and
<br />operation.
<br />The Park Commission typically reviews proposed fees and charges and hosts meetings for neighbors of
<br />proposed parks.
<br />Expenditure Summary
<br />Expenditures By Type
<br />Actual
<br />Budget
<br />Percent Change
<br />2016
<br />2017
<br />Projected
<br />2018
<br />2018
<br />2019
<br />2020
<br />2018-19
<br />2019-20
<br />Supplies
<br />Services
<br />$ 433
<br />1,903
<br />$ 2,558
<br />650
<br />$ 1,503
<br />748
<br />$ 1,688
<br />2,000
<br />$ 1,688
<br />1,600
<br />$ 1,688
<br />1,600
<br />0.00%
<br />-20.00%
<br />0.00%
<br />0.00%
<br />Expenditure Total
<br />$ 2,336
<br />$ 3,208
<br />$ 2,251
<br />$ 3,688
<br />$ 3,288
<br />$ 3,288
<br />-10.85%
<br />0.00%
<br />Expenditure Detail - Supplies, Services, and Other
<br />Supplies includes miscellaneous office supplies. Services include memberships, registrations, among
<br />others.
<br />Mayor - Parks Commission
<br />Account Number
<br />Actual
<br />Budget
<br />2016
<br />2017
<br />Projected
<br />2018
<br />2018
<br />2019
<br />2020
<br />000.03.576.800.31.00 Supplies -Office & Operating
<br />$ 433
<br />$ 2,558
<br />$ 1,503
<br />$ 1,688
<br />$ 1,688
<br />$ 1,688
<br />Total Supplies
<br />433
<br />2,558
<br />1,503
<br />1,688
<br />1,688
<br />1,688
<br />000.03.576.800.49.00 Misc - Memberships, training and
<br />workshops
<br />1,903
<br />650
<br />748
<br />2,000
<br />1,600
<br />1,600
<br />Total Services
<br />1,903
<br />650
<br />748
<br />2,000
<br />1,600
<br />1,600
<br />Total Supplies, Services and Other
<br />$ 2,336
<br />$ 3,208
<br />$ 2,251
<br />$ 3,688
<br />$ 3,288
<br />$ 3,288
<br />75
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