Department of Parks and Recreation
Department of Parks and Recreation Analyst: Houston Historical Summary OPERATING BUDGET FY 2016 FY 2016 FY 2017 FY 2018 FY 2018 Total App Actual Approp Request Gov Rec BY PROGRAM Management Services 16,413,200 11,991,500 16,728,400 18,098,800 18,128,300 Park Operations 17,095,600 15,117,200 17,737,500 18,444,700 18,468,600 Capital Development 7,548,000 1,884,800 5,165,000 4,634,000 4,634,000 Total: 41,056,800 28,993,500 39,630,900 41,177,500 41,230,900 BY FUND CATEGORY General 5,086,100 3,978,300 3,336,700 3,336,800 3,357,900 Dedicated 30,974,800 21,035,700 31,396,400 31,108,900 31,145,500 Federal 4,995,900 3,979,500 4,897,800 6,731,800 6,727,500 Total: 41,056,800 28,993,500 39,630,900 41,177,500 41,230,900 Percent Change: (29.4%) 36.7% 3.9% 4.0% BY OBJECT OF EXPENDITURE Personnel Costs 11,985,800 11,135,100 12,765,500 12,916,800 12,970,200 Operating Expenditures 7,087,400 5,768,600 7,130,900 7,135,700 7,135,700 Capital Outlay 8,646,000 3,193,200 6,396,900 6,335,700 6,335,700 Trustee/Benefit 13,337,600 8,896,600 13,337,600 14,789,300 14,789,300 Total: 41,056,800 28,993,500 39,630,900 41,177,500 41,230,900 Full-Time Positions (FTP) 150.39 150.39 150.89 154.64 154.64 Division Description The Department of Parks and Recreation was created by H138 in 1965.
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