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06. Special Revenue Funds - ParksSPECIAL REVENUE FUNDS Page Fund Dept PARKS 27 2210 430 Parks in Lieu $ 18,348 28 2215 Revenue and Fund Summary 29-30 2215 436 Parks $ 981,576 31 2215 440 Athletic Complex $ 372,637 32 2215 431 Recreation/Sports $ 174,131 33 2215 448 Youth Camps $ 273,519 34 2215 445 Aquatics Facility $ 299,860 35-36 2600 Forestry/Developer's Trees $ 782,672 $ 2,902,743 PARKS IN LIEU FUND: 2210-436-460430 PROJECTED REVENUE AND FUND SUMMARY BEGINNING CASH CASH REVENUES MT DOT Trail Refund 346080 South Side Estates 371010 Interest Eamings Total Revenue Total Available Transfer to Trails - 93 N Bike Ped Path Park Improvements ENDING CASH Cash Carry over ACTUAL BUDGET ACTUAL BUDGET FY16/17 FY17/18 FY17/18 FY18/19 $1,402 $1,416 $1,416 $18,392 $0 $0 $3,657 $0 $0 $0 $13,135 $0 $14 $16 $184 $0 $14 $16 $16,976 $0 $1,416 $1,432 $18,392 $18,392 $0 $0 $0 $0 $0 $1,432 $0 $18,348 $0 $1,432 $0 $18,348 $1,416 $0 $18,392 $44 PROGRAM DESCRIPTION The "Parks in Lieu" program mission is to utilize and direct funds received from developers towards contributing to the development and improvement of city parks and trails. 27 PARKS ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: The purpose of the Kalispell Parks Department is to actively encourage, provide, promote and protect quality leisure opportunities, facilities and environments that are essential for the enhancement of the lives of our citizens. DEPARTMENT PERSONNEL: (5.55 FTE) Parks shares personnel costs of Parks and Recreation Director, Parks Superintendent, Parks Foreman, Administrative Specialist and four Parks Caretakers. GOALS OF THIS DEPARTMENT: To maintain 292 acres of parks and open spaces, according to our Parks Master Plan, while implementing beautification programs, by addressing identified deferred maintenance in the parks system. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: In FYI the Parks Department is again addressing deferred maintenance projects; by replacing aging playground equipment at Woodland Park, repainting the camp center building, and contracting out a portion of weed spraying. New improvements will be made by creating a nature trail through newly acquired Knife River property at Lawrence Park. This budget also supports equipment replacement of a service truck and purchase of a spray tank. A new line item in this budget reflects Flathead County's new garbage assessment put on city parks. PARKS DEPARTMENT FUND: 2215-43 6-460430 PROJECTED REVENUE AND FUND SUMMARY ACTUAL BUDGET ACTUAL BUDGET FY16/17 FY17/18 FY17/18 FY18/19 BEGINNING CASH: 10100 CASH: operations $597,222 $738,327 $738,327 $847,399 10107 Cash designated for Capital Equipment $49,905 $40,917 $40,917 $32,379 $647,127 $779,244 $779,244 $879,778 REVENUE: 311100 Real Estate Taxes $957,209 $999,000 $984,766 $1,025,000 311200 Personal Property/Entitlement $37,671 $40,000 $43,422 $40,000 312000 Penalty & Interest $1,341 $2,000 $1,685 $2,000 381060 Operating transfer- Health lnsurance/Bandshell(18) $91,000 $101,467 $101,467 $91,000 Subtotal Revenue from Taxes $1,087,221 $1,142,467 $1,131,340 $1,158,000 346050 Parks Usage Fees $21,229 $21,500 $20,713 $21,500 365015 Kidsports Maintenance $25,163 $20,000 $25,850 $20,000 346056 Kidsports usage $1,973 $2,000 $3,288 $2,500 346059 Picnic in the Park $25,893 $25,000 $22,993 $27,000 346051 Recreation Fees $13,321 $11,188 $22,472 $17,216 346053 Scholarships (donation) $2,759 $2,500 $3,271 $3,000 346052 Sports Programs $46,020 $43,594 $53,162 $52,022 365010 Donations/Grants(fy I 6)/Reimb&Dog Park(fy17) $39,004 $11,500 $15,241 $0 346054 Community After School Programs $68,266 $70,000 $67,427 $70,000 346057 Youth Camps $146,133 $143,147 $155,099 $147,302 346030 Pool $123,784 $127,000 $143,692 $127,000 346040 Concessions $32,875 $34,000 $36,552 $34,000 Subtotal Recreation & Pool $546,420 $511,429 $569,760 $521,540 371010 Investments $3,498 $3,000 $6,672 $4,000 346055 Ice Rink Utilities Reimbursement $20,846 $22,500 $18,773 $22,500 381050 Inception of loan $129,987 $64,000 $61,527 $100,000 Total $1,787,972 $1,743,396 $1,788,072 $1,806,040 Total Resources Available $2,435,099 $2,522,640 $2,567,316 $2,685,818 EXPENDITURES: All Departments $1,655,855 $1,980,808 $1,687,538 $2,101,723 ENDING CASH: Cash Designated for Capital Cash Carry Over $40,917 $6,917 $32,379 $7,379 $738,327 $534,915 $847,399 $576,716 28 PARKS DEPARTMENT FUND: 2215-436-460430 EXPENDITURE DETAIL ACTUAL BUDGET ACTUAL BUDGET FY16/17 FY17/18 FY17/18 FY18/19 Personal Services: FTE's 5.55 5.55 5.55 5.55 110 Salaries and payroll costs $311,383 $322,778 $313,091 $324,341 111 Salaries - seasonal $58,751 $71,610 $36,713 $73,950 121 Overtime: Call outs $0 $500 $176 $300 153 Health Insurance $60,908 $61,917 $59,142 $67,983 155 Retirement $26,545 $27,476 $25,546 $27,932 Subtotal $457,587 $484,282 $434,668 $494,506 Maintenance & Operations: 210 Office Supplies, equip./computers $860 $1,800 $1,575 $1,800 215 Equipment - not capital $0 $8,000 $7,822 $7,000 224 Janitorial Supplies (All Parks) $4,845 $6,000 $5,357 $6,000 229 Other Supplies (fertilizer, weed spray, seed, paint) $3,022 $4,000 $3,025 $10,000 231 Gas $15,468 $14,000 $14,211 $15,500 241 Tools / Small Equipment /Safety equip $1,619 $2,500 $2,146 $3,500 320 Printing (Info brochures), advertising (legal notices) $169 $400 $15 $400 341 Electricity $14,000 $16,000 $12,812 $14,000 343 Ice Rink Utilities (Reimbursed -see revenue) $20,918 $22,500 $18,802 $20,000 344 Natural Gas $1,955 $2,500 $1,904 $2,500 345 Telephone, Communications & Social Media Archive $2,571 $3,600 $2,412 $3,600 351 Sports Court and Band Shell Rehabilitations/ court lines $0 $14,467 $7,300 $9,000 354 Contract Services/Tennis Agreement $0 $2,000 $2,000 $2,000 355 Contract Services - Trail Maint LP MCC, weed control $4,920 $8,200 $6,958 $30,000 356 Consultants - Preliminary design Hwy 93 trail $0 $30,000 $0 $30,000 357 Active Communities Expense $0 $2,680 $0 $2,680 358 FVCC Tennis Interlocal Agreement $0 $7,000 $7,000 $7,000 362 Equipment / Building Maintenance $3,699 $30,000 $23,060 $40,000 364 Landscape Materials, Perrenials & Rose Garden $5,444 $6,000 $5,700 $6,000 367 Vandalism Repairs $46,867 $4,000 $2,715 $4,000 373 Dues & Training $5,255 $8,000 $3,773 $8,000 388 Medical services: Drug Testing $151 $400 $0 $400 395 Equipment Rental $301 $700 $682 $1,400 420 Metal /Wood Products -Fencing, picnic tables $2,821 $5,500 $2,596 $5,000 440 Irrigation Supplies $6,847 $9,000 $6,280 $9,500 452 Gravel, top soil, sand & compost $569 $1,700 $180 $1,500 con't 29 PARKS DEPARTMENT FUND: 2215-43 6-460430 EXPENDITURE DETAIL - con't. Maintenance & Operations Continued: 521 Central Garage Transfer 545 County Landfill 610 Principal [Board of Investments -mower/flatbed/restroom remodel 620 Interest /Board of Investments - mower Subtotal Capital Outlay: 941 Equipment - Spray unit and new used truck (FY I8/19) 930 Park Improvements - Ph. 11 & III Lawrence Pk 931 Park Improvements - Thompson Playground 932 Park Improvements - Northridge Irrigation 933 Park Improvements - Dog Park 920 Building Improvements - Woodland Park playground Subtotal Total ACTUAL BUDGET ACTUAL BUDGET FY16/17 FY17/18 FY17/18 FY18/19 $43,857 $40,634 $40,634 $44,867 $0 $0 $0 $5,773 $9,112 $41,602 $30,928 $48,649 $327 $4,280 $2,647 $7,001 $195,597 $297,463 $212,534 $347,070 $90,673 $64,000 $61,527 $40,000 $0 $0 $0 $0 $0 $29,000 $23,538 $0 $0 $20,000 $0 $0 $0 $50,000 $49,612 $0 $39,314 $0 $0 $100,000 $129,987 $163,000 $134,677 $140,000 $783,171 $944,745 $781,879 $981,576 FY 2019 BUDGET HIGHLIGHTS Line Item Detail: Parks Department 941 Truck - $20,000 941 Sprayer - $20,000 920 Woodland Park Playground - $100,000 30 ATHLETIC COMPLEX ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: The Kalispell Youth Athletic Complex is a public/private partnership that was created between the City of Kalispell and the current youth athletic programs at the site. This site is composed of 30 athletic fields; hosting baseball, softball, football, soccer, cross country and lacrosse. DEPARTMENT PERSONNEL: (2.15 FTE) KYAC shares personnel costs of Parks Superintendent, Parks Foreman and 2 Parks Caretakers. GOALS OF THIS DEPARTMENT: Maintain 138 acres of sports fields, 3 parks (pocket, Spring Prairie, Memorial), and green spaces in a maintenance mode that supports the agreement between KYAC and the City. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: The KYAC budget focuses on meeting the requirements of the 5 sports organizations, while maintaining the fields to promote safety and participation. With the completion of the additional fields on the north end of the complex the FYI budget includes an increase in fertilizer and irrigation cost. Two pieces of capital equipment are included this year; a new 16' mower and a slit seeder. A new line item in this budget reflects Flathead County's new garbage assesment put on city parks. Kalispell parks and Recrecreation will continue working with Kidsports to improve the facilities under the terms of the Memorandum of Understanding. ATHLETIC COMPLEX FUND: 2215-43 6-460440 EXPENDITURE DETAIL ACTUAL BUDGET ACTUAL BUDGET FY16/17 FY17/18 FY17/18 FY18/19 Personal Services: FTE's 1.95 1.95 1.95 2.15 110 Salaries and payroll costs $68,342 $90,559 $88,037 $106,149 III Seasonal Salaries $40,882 $41,904 $41,027 $41,904 121 Overtime $0 $0 $0 $300 153 Health Insurance $16,436 $28,403 $22,140 $31,767 155 Retirement $7,498 $6,975 $9,330 $9,714 Subtotal $133,158 $167,841 $160,534 $189,835 Maintenance & Operations: 221 Safety Equipment (ear plugs, masks, glasses etc) $26 $350 $15 $350 229 Other Supplies (fertilizer, weed spray, seed, paint) $15,446 $15,500 $14,350 $20,500 231 Gas $5,215 $9,500 $6,998 $8,500 241 Consumable Tools (weedeaters) $1,399 $5,000 $50 $4,200 341 Electricity $7,368 $8,500 $9,478 $9,500 345 Telephone & Communications $146 $175 $183 $240 354 Contract Services - pump & pest management $30 $1,000 $0 $1,000 355 Contract Services - well, pump, pressure tank $42,274 $50,000 $22,549 $15,000 362 Equipment Maintenance $434 $600 $366 $800 364 Landscape, Flowers & gardens $548 $600 $136 $600 367 Vandalism Repairs $318 $500 $241 $500 373 Dues & Training $401 $500 $140 $600 388 Medical services: Drug Testing $0 $200 $0 $200 395 Rental Equipment $0 $150 $0 $150 420 Metal /Wood Products/Fencing $0 $5,300 $2,920 $1,500 440 Irrigation $3,918 $4,500 $3,939 $6,000 452 Gravel/Sand $32 $1,000 $1,278 $1,200 521 Central Garage Transfer $0 $1,097 $1,097 $1,562 545 County Landfill $0 $0 $0 $3,400 610/620 Debt Service - Mower $0 $0 $0 $0 Subtotal $77,555 $104,472 $63,740 $75,802 Capital Outlay: 940 Equipment - mower & slit seeder $23,988 $5,000 $2,650 $107,000 Total $234,701 $277,313 $226,924 $372,637 31 RECREATION/SPORTS ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: The purpose of the Recreation Department is to provide affordable recreational and sports programs to encourage educational opportunities and promote healthy life styles. DEPARTMENT PERSONNEL: (1.6 FTE) Recreation shares personnel costs of the Parks and Recreation Director, Recreation Superintendent, Recreation Programmer, and Office Admin. GOALS OF THIS DEPARTMENT: 1. Provide free community & family events such as: Outdoor Movies, Picnic in the Park, Art Walk, Santa's Calling, and Shakespeare in the Park. 2. Provide year round affordable sports activities for pre -adolescent youth, to introduce the basics of the sport, assist with learning skills, while promoting physical activity in a fun non-competitive atmosphere. 3. Provide year round community oriented recreational and special event opportunities, encompassing a diverse and wide range of interests. 4. Develop new recreation and sports programming based on current trends and customer requests. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: The Recreation FY 19 budget focuses on maintaining and developing recreational programming and youth sports such as: Picnic in the Park, Paws to play Splash Bash, Valentine's Dance, Art Walk, Santa's Calling, Little Dribblers and Squirts Basketball, Runnin' Rascals Football, and Indoor and Outdoor Soccer. This year we are introducing over 20 new programs including; adult art, fitness, and sports programs, community/family outdoor recreation and special events, and new youth recreation summer camps. We will also continue strengthen our partnerships to provide more sports camps throughout the year. This year we will start evaluating the affordability and compatibility of online registration with our programs. RECREATION/SPORTS & SPECIAL EVENTS FUND: 2215-436-460431 EXPENDITURE DETAIL Personal Services: FTE's 110 Salaries and payroll costs III Seasonal Salaries 153 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 229 Other Supplies 231 Gas 320 Printing & Advertising 345 Telephone, Communications & Social Media Archive 353 On Line Registration/Credit Card Fees 354 Contract Services 357 Music Franchise Fees 373 Dues & Training Subtotal Total ACTUAL FY16/17 BUDGET FY17/18 ACTUAL FY17/18 BUDGET FY18/19 1.6 1.6 1.6 1.6 $79,547 $83,239 $80,209 $81,541 $6,440 $8,389 $11,757 $9,133 $20,214 $19,973 $19,666 $21,601 $6,114 $6,943 $6,239 $7,005 $112,315 $118,544 $117,871 $119,281 $7,348 $9,070 $8,618 $11,110 $590 $720 $407 $780 $10,746 $11,265 $11,010 $12,265 $739 $640 $564 $668 $0 $7,499 $0 $5,458 $20,485 $21,060 $21,320 $22,205 $1,042 $1,100 $1,077 $1,150 $509 $1,000 $100 $1,214 $41,459 $52,354 $43,096 $54,850 $153,774 $170,898 $160,967 $174,131 32 YOUTH CAMPS ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: The purpose of the Youth programs is to offer children a quality experience in a safe, supervised, active environment when school is not in session. DEPARTMENT PERSONNEL: (1.5 FTE) Youth Camps shares personnel costs (with Recreation/Sports budget) of the Recreation Superintendent, Recreation Programmer, and Office Admin. GOALS OF THIS DEPARTMENT: 1. To provide affordable out of school programs for parents. 2. To provide an enriching and positive atmosphere. 3. To provide appropriate activities that develop cognitive, social, physical and emotional outcomes. 4. To continue to partner with School District #5 to provide healthy snacks and/or meals to meet participants nutritional needs. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: The Youth Camp FYI 9 budget focuses on meeting the federally and state mandated daycare standards for adult to child ratio to ensure safety and quality staffing, while providing a variety of stimulating field trips and physical and cultural activities to promote emotional and physical growth of our participants. FY19 will see two new camps this year (Outdoor Adventure and Nature Camps). We will also expand last year's sold out Zombie Camp to accommodate community demand. YOUTH CAMPS FUND: 2215-436-460448 Personal Services 110 Salaries and payroll costs 111 Salaries -seasonal 121 Overtime 153 Health Insurance 155 Retirement Subtotal EXPENDITURE DETAIL ACTUAL FY16/17 BUDGET FY17/18 ACTUAL FY17/18 BUDGET FY18/19 FTE's 1.5 1.5 1.5 1.5 $70,696 $74,110 $71,118 $72,174 $110,426 $139,101 $107,131 $142,248 $0 $300 $2 $150 $19,058 $18,797 $18,693 $20,771 $5,429 $6,622 $5,527 $6,584 $205,609 $238,931 $202,471 $241,927 Maintenance & Operations: 224 Janitorial supplies (Daycamp facility) 229 Other Supplies 231 Gas 320 Printing & Advertising 345 Telephone, Communications & Social Media Archive 353 On Line Registration Fees 354 Contract Services 355 After School program expenses 356 Bank Fees/Credit Card Charges 357 Out of School Times Program Grant 373 Dues & Training Subtotal Total $247 $400 $30 $450 $1,145 $3,730 $2,032 $4,520 $266 $500 $134 $355 $0 $270 $25 $345 $1,080 $1,000 $890 $1,040 $4,000 $9,001 $11,380 $10,251 $12,870 $1,554 $1,200 $654 $1,200 $3,685 $6,080 $3,902 $6,000 $0 $0 $0 $0 $591 $1,000 $285 $812 $17,569 $25,560 $18,203 $31,592 $223,178 $264,491 $220,674 $273,519 33 AQUATICS FACILITY ACCOUNT # 2215-437 PURPOSE OF THIS DEPARTMENT: The purpose of the aquatics facility is to provide our community a safe, affordable waterpark for skill developing programs, exercise and family fun filled special events for all ages. DEPARTMENT PERSONNEL: Seasonal Labor GOALS OF THIS DEPARTMENT: 1. To provide affordable aquatic recreational opportunities for our community. 2. To provide safe and fun aquatic programs. 3.Offer a healthy lifestyle alternative. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: To support and benefit the general operation and ensure safe activities at the aquatic facility for FYI 9, while addressing necessary building and amenity repairs and improvements. FYI budgeted funds will address necessary equipment upgrades. We will also enlarge a gate to allow maintenance vehicles access. AQUATICS FACILITY FUND: 2215-43 7-460445 EXPENDITURE DETAIL Personal Services: 111 Seasonal Salaries 121 Overtime 155 Retirement Subtotal Maintenance & Operations: 210 Office Supplies/printing/equip 224 Janitorial Supplies, safety equipment 226 Chlorine & Chemicals 228 Concession stand 229 Other Supplies, consumable tools, 341 Electricity 344 Natural Gas 345 Security Cameras / Telephones/Internet 354 Licenses & Fees 356 Bank Fees/CC Charges 362 Equipment/Building Maintenance 380 Training Materials Subtotal ACTUAL BUDGET ACTUAL BUDGET FY16/17 FY17/18 FY17/18 FY18/19 $166,082 $179,308 $172,163 $182,210 $187 $500 $129 $400 $1,274 $1,500 $1,116 $1,500 $167,543 $181,308 $173,408 $184,110 $239 $500 $518 $500 $2,211 $2,700 $2,116 $2,500 $27,105 $27,000 $26,064 $27,500 $18,326 $21,000 $21,372 $21,000 $2,831 $4,500 $3,165 $4,500 $7,675 $9,500 $8,333 $9,500 $15,988 $25,000 $14,180 $25,000 $1,697 $1,620 $1,851 $1,800 $590 $1,300 $731 $1,300 $1,172 $1,632 $1,831 $3,000 $13,605 $45,500 $42,284 $17,350 $2,049 $1,800 $1,240 $1,800 $93,488 $142,052 $123,685 $115,750 Total Pool Budget $261,031 $323,360 $297,093 $299,860 FY 2019 BUDGET HIGHLIGHTS 362 Replace Lap Pool Boiler $11,850.00 Misc building upgrades/maintenance - $5,000 Enlarge gate to allow vehicle access $500 34 FORESTRY ACCOUNT # 2600-436 PURPOSE OF THIS DEPARTMENT: The purpose of Kalispell's Urban Forestry is to administer, maintain, protect and expand the City's urban landscape on public properties for Kalispell's residents and businesses so that economic, environmental, safety and aesthetic benefits are maximized. DEPARTMENT PERSONNEL: (1) Arborist, (1 additional purposed FTE) Forestry shares personnel costs of Parks and Recreation Director, Parks Superintendent, Administrative Specialist, Assessment Coordinator and 5 Park Caretakers. GOALS OF THIS DEPARTMENT: Our first goal is to maintain over 9,944 trees in public right-of-ways by providing pruning, planting and removal tree services. Forestry will also provide education on the importance and benefits of trees in the community through events such as Arbor Day and Tree Cycle. Staff will continue inventorying trees not yet inventoried, as well as updating current tree inventory as work is completed. Finally; to increase partnerships that benefit urban forestry. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: The 2019 Urban Forestry budget will focus on high priority trees and deferred maintenance pruning utilizing contracted services and in-house crews. Budget includes the purchase of a used pickup truck to be used by the Arborist, and hiring a ground person to help establish a year round program. FORESTRY FUND: 2600-436-460433; 460435 PROJECTED REVENUE AND FUND SUMMARY ACTUAL BUDGET ACTUAL BUDGET FY16/17 FY17/18 FY17/18 FY18/19 2600 FORESTRY OPERATIONS BEGINNING CASH 10100 CASH $149,086 $166,794 $166,794 $486,905 REVENUES 334121 Arbor Day Grant/ forestry charges 334125 Forestry Program Dev 363010 Assessments 363040 P. & I. on Assessments 364030 Misc Revenue/Insurance Reimb 365010 Arbor day Sponsors/Other Misc. 383010 General fund transfer 381050 Inception Lease (chipper) 371010 Investment Earnings Total Revenue from operations Total Available Urban Forestry operations ENDING CASH CASH 2601 DEVELOPER'S TREES BEGINNING CASH 10100 CASH REVENUES 346080 Developer charges Total available EXPENDITURES Contract Services - Trees & 5% admin ENDING CASH Cash carry over $2,408 $750 $750 $750 $18,500 $19,500 $14,500 $0 $209,128 $550,000 $574,207 $580,000 $506 $250 $855 $500 $6,700 $0 $1,727 $0 $2,750 $2,200 $3,370 $3,200 $0 $200,000 $200,000 $100,000 $0 $40,000 $40,000 $0 $2,225 $1,500 $3,759 $2,500 $242,217 $814,200 $839,168 $686,950 $391,303 $980,994 $1,005,962 $1,173,855 $224,509 $746,369 $519,057 $684,868 $166,794 $234,625 $486,905 $488,987 $101,449 $94,774 $94,774 $97,804 $2,100 $0 $11,104 $0 $103,549 $94,774 $105,878 $97,804 $8,775 $94,774 $8,074 $97,804 $94,774 $0 $97,804 $0 35 FORESTRY FUND: 2600-436-460433; 460435 EXPENDITURE DETAIL Forestry: 460433 Personal Services: 110 Salaries and payroll costs 111 Seasonal 121 Overtime 153 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 229 Office supplies /Other Supplies 231 Gas 241 Tools / Small Equipment /Safety equip 345 Telephone, Communications 354 Contract Services - $40,014 carryover from fy18 357 FORESTRY Grant 358 Dutch Elm/EAB Disease 362 Equipment Maintenance/equip rental 364 Trees 373 Dues & Training 510 Liability & Property Insurance 522 Administrative Transfer 528 Information Technology Transfer 521 Central Garage Transfer 610/620 Principal & Interest (stumper & chiptrucks) Subtotal Capital Outlay: 940 Used chip truck-fy I 6/Chipper-fy 17 & 18 Total Forestry 2601 Developer's Trees: 460435 354 Contract Services Total Developer's Trees ACTUAL BUDGET ACTUAL BUDGET FY16/17 FY17/18 FY17/18 FY18/19 FTE's 2.00 3.00 3.00 3.80 $100,691 $161,069 $128,836 $187,275 $11,536 $29,856 $7,421 $29,856 $0 $1,000 $32 $1,000 $21,661 $42,075 $28,923 $56,796 $7,636 $14,088 $9,822 $16,510 $141,524 $248,087 $175,034 $291,436 $41 $600 $193 $600 $1,402 $2,500 $3,410 $6,000 $3,196 $3,249 $2,773 $5,000 $0 $0 $0 $660 $26,020 $356,560 $217,240 $296,574 $9,899 $19,500 $16,942 $0 $3,500 $5,000 $5,822 $5,000 $336 $2,500 $469 $4,000 $4,834 $8,000 $8,000 $8,000 $1,830 $3,500 $3,405 $4,000 $628 $1,138 $1,138 $1,863 $8,271 $12,197 $12,197 $10,380 $4,171 $4,171 $4,171 $4,780 $7,368 $8,167 $8,167 $8,125 $11,489 $16,200 $11,916 $18,450 $82,985 $443,282 $295,843 $373,432 $0 $55,000 $48,180 $20,000 $224,509 $746,369 $519,057 $684,868 $8,775 $94,774 $8,074 $97,804 $8,775 $94,774 $8,074 $97,804 36