FY2018 Recommended Budget

Parks & Recreation

MISSION

To enrich the Morrisville Community by creating quality recreation experiences, celebrating local culture and enhancing our natural resources.

SERVICE TO COMMUNITY

Primary responsibilities include the development and implementation of athletic, recreation and cultural programs and events, as well as planning and construction of parks, greenways and recreation facilities in accordance with the department’s comprehensive master plan.

BUDGET NOTES

Cost Value

New Initiatives & Priorities

Youth and Fitness Recreation Program Enhancements

13,200 $13,200

Total

2015

2016

2017

2018

Actuals

Actuals

Estimated

Proposed

PARKS Total Salary and Benefits

$ 1,393,858 $ 326,462 $ 16,288

$ 1,323,418 $ 1,422,515 $ 1,523,700 $ 294,737 $ 401,050 $ 348,100 $ - $ - $ -

Operations

Capital Outlay

Transfers out of General Fund

$ - $ - $ - $ -

Total Expenditures

$ 1,736,608

$ 1,618,155 $ 1,823,565 $ 1,871,800

Year Over Year % Change Total 2.6% Year Over Year $s Change Total $ 76,259 $ (118,453) $ 205,410 $ 48,235 4.6% -6.8% 12.7%

13 – Full-time Employees

18.8 – Part-time Employees

57