Parks & Recreation Annual Report FY 17/18 | Page 31

TOTAL
EXPENSES
FY 2017-2018
Department
*The funds reflected in this report are unaudited
Personal
Services
Operating
Capital
Total
Recreation Services 7200 $697,334 $315,516 $0 $1,012,850
Community enter 7201 $508,935 $557,481 $33,294 $1,099,710
Minsky Gym 7202 $231,120 $204,477 $7,345 $442,942
Administration 7205 $544,723 $47,037 $1,085 $592,845
Civic Center Fitness 7502 $427,267 $132,887 $150,898 $711,052
Civic Center Recreation
7503 $386,305 $166,223 $0 $552,528
Parks, Botanical &
$2,861,615
McCarty 7210,7215 & 7216 $2,713,208 $1,366,201 $6,941,024
Turf Maintenance $203,559 $74,005 $685,188
$407,624
Total P & R Budget
Department
Golf Course
Maintenance
421-7250
Golf Course Operations
421-7251
Total Saints Budget
$12,038,139
Operating
Capital
Total
Personal
Services
$372,290 $399,643 $93,134 $865,067
$302,073 $393,030 $0 $695,103
$1,560,170
TOTAL EXPENSES
$13,598,309
2017 Chris Lindgren Award
Recipient: Mike Kendrick
Est. 2013
This
award
recognizes
individuals who zealously
dedicate
and
commit
themselves to their job
performance and those who
go “above and beyond” in
their daily duties. Recipients
serve as role models and are a
source of inspiration to others.
Individuals who are loyal to
the organization and to the
mission of the department
are designated as recipients
of this award, for their
willingness to pitch in and
“get the job done,” regardless
of possible obstacles that
may arise. Past and future
recipients of this award
are dedicated to making a
difference within their work
unit, their department and the
community.
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