FUND 211 - RECREATION |
DEPARTMENT / DIVISION PROFILE |
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2007 DEPARTMENT / DIVISION SPENDING SUMMARY |
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EXPENDITURES |
2005 Actual |
2006 Adopted |
2006 Estimate |
2007 Budget |
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Personal
Services |
$
2,403,034 |
$
2,669,453 |
$
2,669,453 |
$
2,788,926 |
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Contractual
Services |
389,028 |
438,457 |
438,457 |
418,580 |
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Commodities |
292,840 |
234,882 |
234,882 |
235,092 |
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Capital
Outlay |
- |
36,000 |
36,000 |
- |
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Debt
Service |
- |
- |
- |
- |
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Transfers |
- |
- |
- |
- |
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Contingency |
- |
- |
- |
- |
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Total |
$
3,084,902 |
$
3,378,792 |
$
3,378,792 |
$
3,442,598 |
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CURRENT YEAR
ACCOMPLISHMENTS |
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DEPARTMENT / DIVISION PERSONNEL SUMMARY |
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PERSONNEL |
2005 Actual |
2006 Adopted |
2006 Estimate |
2007 Budget |
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Authorized Positions |
28.00 |
27.50 |
27.50 |
28.78 |
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DEPARTMENT /
DIVISION ORGANIZATIONAL CHART |
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MAJOR GOALS AND OBJECTIVES FOR 2007 |
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*shading indicates position funded from this account. |
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