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<br />PARKS & RECREATION
<br /> r-YO8 FYO9 FYIO emu' a %
<br />Account Name Actual Actual Estimate Budget Change Change Comments
<br />Personal Services
<br />Overtime 0 0 0 3,200. 3,200 0.0% OT for Public Works staff responding to after
<br />Personnel Expaz>sion 0 0 0 0 0 0.0% hours & holiday maintenance emergencies
<br />Personal Services Subtotal 0 0 0 ' 3,240 3,200 0.0%
<br />Operations
<br />Travel & Training 0 2,717 1,060 ''' 0 (1,060) -100.0% Playground Safety/Inspection Training
<br />Telephone/Intemet 0 0 0 60 On-call cell phone for maintenance emergencies
<br />Utilities 0 247 1,000 1,D00 0 0.0% Gold Park reslroom facility
<br />Maintenance -Turnip Patch 5,492 9,919 900 ' 830 (70) -7.8%
<br />Playground Mulch 200 " 280
<br />Plantings Mulch 0 125
<br />Sand 200 ?25
<br />Walkway Paving 0 0 Deferred
<br />Misc 500 200
<br />Maintenance -Murray Street 6,909 6,341 815 380 (435) -53.4%
<br />Playground Mulch 200 280
<br />Misc 615 100
<br />Maintenance -Hillsborough Heights 400 258 860 SOS (355) -41.3%
<br />Playground Mulch 260 280'
<br />Plantings Mulch 0 125
<br />Misc 600 lOD
<br />Maintenance -Kings Highway 0 784 1,000 3,SD0 2,500 250.0% Improvements cut to meet target
<br />General Maintenance 1,000 500'
<br />Grade & Gravel Parking Lot 0 3, DOD'
<br />Maintenance -Mayo Pazk 0 0 200 0 (200) -100.0% O.C requested $SOk for Town to pay 100% of
<br />Maintenance -Fairview Pazk 0 750 17,250 30,000 12, 750 73.9% Fairview O&M costs
<br />Maintenance -Gold Pazk 0 5,061 31,500 9,480 (22, 020) -119.9% Improvements reduced to meet tazget
<br />Playground Mulch 300 280
<br />Dog Park/Plantings Mulch 700 700
<br />Building Cleaning 1,400 1,500
<br />Bal field maintenance 0 6, 000
<br />Misc 29,/00 ' ' /,ODO
<br />Maintenance - Waterstone 0 0 7,000 0 (7,000) -100.0% Delayed -ownership has not been hansferred
<br />Equipment Not Provided by Developer 5, 000 0
<br />Playground Mulch 300 0
<br />Building Cleaning 700 0
<br />Misc. 1,000 0
<br />Maintenance - Riverwalk 0 0 0 0 0 0.0% Construction not complete
<br />Contract Services - Paks Mowing 0 1,260 22,600 34,000 11,400 50.4%
<br />Miscellaneous 0 128 0 0 0 0.0% Trailer/Hitch for ATV
<br />Non-Capital Outlay 0 4,192 0 0 0 0.0% Modifications to Utilities vehicle-shazed use
<br />Operations Subtotal 12,802 31,657 84,185 79,755 (4,430) -5.3%
<br />CapitalOutltry
<br />Capital -Vehicles 0 0 0 0 0 0.0%
<br />Capital -Land 0 0 0 0 0 0.0%
<br />Capital -Buildings & Improvements 0 0 0 0 0 0.0%
<br />Capital Outlay Subtotal 0 0 0 0 0 0.0%
<br />Debt Service
<br />Debt - Riverwalk Phase I 0 126,701 123,653 720,604 (3,049) -2.5%
<br />Ittverwalk Phase l 123, 653 120, 604 Debt Retired in FY23
<br />Debt Service Subtotal 0 126,701 123,653 12Q,604 (3,049) -2.5%
<br />Transfers
<br />Transfer to Project Fund 0 0 50,000 0 (50,000) -100.0% Riverwalk Phase II Design
<br />Transfers Subtotal 0 ~ 0 50,000 0 (50,000) -100.0%
<br />Parks & Recreation Total $ 12.802 S 158 58 2S 57.838 S 203.559. $ (54,279) -21.1
<br />Change -88.5% 1137.0% 62.8% '` -21.1
<br />4"
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