|
|
|
Actual |
Budget |
Budget |
|
Budget By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
210 Director of PRF |
|
317,908 |
289,403 |
291,856 |
|
213 Recreation |
|
3,001,065 |
2,270,041 |
2,485,632 |
|
214 Forestry |
|
4,724,825 |
4,304,445 |
5,029,204 |
|
220 Parks |
|
6,623,442 |
7,219,040 |
7,508,230 |
|
|
|
|
|
|
|
250 Tower Grove Park |
|
529,000 |
614,000 |
632,000 |
|
|
|
__________ |
__________ |
__________ |
|
Total General Fund |
|
$15,196,240 |
$14,696,929 |
$15,946,922 |
|
|
|
|
|
|
|
Forest Park Fund |
|
$0 |
$0 |
$274,500 |
|
Community Development Block Grant |
|
$800,000 |
$825,000 |
$745,000 |
|
|
|
__________ |
__________ |
__________ |
|
Total Department All Funds |
|
$15,996,240 |
$15,521,929 |
$16,966,422 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Actual |
Budget |
Budget |
|
Personnel By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
210 Director of PRF |
|
7.0 |
5.0 |
5.0 |
|
213 Recreation |
|
44.0 |
35.0 |
35.0 |
|
214 Forestry |
|
96.0 |
116.0 |
121.0 |
|
220 Parks |
|
181.0 |
192.0 |
192.0 |
|
|
|
|
|
|
|
250 Tower Grove Park |
|
0.0 |
0.0 |
0.0 |
|
|
|
__________ |
__________ |
__________ |
|
Total General Fund |
|
328.0 |
348.0 |
353.0 |
|
|
|
|
|
|
|
Grant and Other Funds |
|
0.0 |
0.0 |
0.0 |
|
|
|
__________ |
__________ |
__________ |
|
Total Department All Funds |
|
328.0 |
348.0 |
353.0 |
