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7.b) 2016 Budget Preliminary PlanningL �w §CAND'IA' STAFF REPORT Date of Meeting: February 2, 2015 To: Parks and Recreation Committee From: Judi Negus, Office Assistant Re: 2016 Budget Background: Each year the Parks and Recreation Committee works on a budget for the following year to recommend to the City Council for adoption. The Council will be meeting in June and July to discuss Capital Improvement Projects and will begin 2016 General Fund Operating Budget discussions. Issue: What recommendations should the Committee make to the City Council for the Parks and Recreation 2016 Budget? Proposal Details/Fiscal Impacts: Included in your packet is the 2015 Adopted Budget for Parks and Recreation. Greg Zauner requested I include budget as an agenda item and will take the lead in this discussion. 2015 Adopted Budget GENERAL FUND 101 PARKS & RECREATION (45000) EXPENSE M........ &S 2011 2012 2013 2014 6/3014 2014 2015 C,..,q,. 00 O,.- S -w... 3.109 A-.,. A-.., A--.. Y ---D,.. E.- P.o P.,ed '1415 203 P.,,,ed F.- & Pape., 329 387 367 400 384 400 400 P. Se yo101 1,848 2 155 709 1,600 138 1,500 1,000 Re­-5Wa ..&S.I.,.- 2,703 3.149 3,339 5,182 1,884 5,182 18.947 1 104 T -P E -,.y- Wes.. 16,883 14.387 13.715 15,818 6,225 15.818 6,080 121 PERA C,.o.d Emwoye. Com., e,,, o„ 895 365 242 376 137 376 1,408 122 FICA E,..Pioye. C---.- 1,184 1,041 1,019 1,302 458 1.302 1,525 126 MEDICARE E...w-, C-,.-,- 284 275 247 305 118 305 357 141 U.,emp.yme,,,C.-p.-.,- 3.111 868 740 3.500 1,759 2.332 3.000 151 W.r-,. C. -p I-...... P.em m 2,714 1,058 567 824 788 788 867 T.,., P-o.,,,e S-.- 27.774 21,143 19,869 23,807 11,368 26,103 29,183 22 58% M........ &S 00 O,.- S -w... 3.109 30 21 50 50 50 203 P.,,,ed F.- & Pape., 329 387 367 400 384 400 400 210 0P.-.- S, ,.- 1,848 2 155 709 1,600 138 1,500 1,000 212 F- 254 231 1.220 950 377 1,250 1,281 221 Eq., , P..„ 116 117 818 500 318 500 500 223B..,.-R.Pa.&S„pp,.. 808 283 397 50 253 253 1,000 24(1 5.. T•- s M.. E., m 1,267 284 315 400 413 413 4W 1.. t1. "... ,j,;?39 3,4€37 3-y17 x_95[1 16134 4,366 4.531 17,24',=,•, Co BSe 312P ... - S.-.- 3.109 313 Comm „ee & Comm,ss o R. -..a 1,080 1,560 1,100 1,200 600 1.200 1,200 319 0-, S--- 6,152 5,572 4.611 5.575 2,130 5.500 5.500 322 P -,e 159 164 170 175 214 214 215 340 A ----g 116 450 1.704 1,075 325 1,075 1,075 353 S.... T,. 41 18 490 50 50 50 361 L..-.ly/P.„P...y I,,,,,r.- 1,267 4,742 6,018 6,199 6,355 6,355 6,991 381 U,,,... 4,852 3,284 4,362 5,000 2.030 4.750 5,150 384 R.r„se D,P. 2,729 3,034 2,427 3.500 757 2,750 3.000 385 S.-., P. - P. g e d Ma, , e e 333 2,004 3.000 147 2.005 2.000 401 B dq Ma,,,,e..- 993 743 500 500 500 403 Im o„e -, .1- 1- B dy 404 M. --y & E- p-, R.p.,. 612 306 502 500 500 500 406 G,..- Ca.. 808 808 438 M.- C.-.-- 232 536 815 500 313 500 750 439 R.-- Is, ed 144 285 563 500 65 500 500 440 t...- 1.011 731 178 500 234 500 1= F. (-::.--..,s 225W 21,015 2",6;87 282274 13,979 27-207 28,431 055% C-.1. 0.�, n 5,H) (- 1., 11 .. Fii�l �. 97 7,441 9]F _ T . t, Q. 1,4+7 LAIN) 9.917 100.fi30°G T, 720 0--- T.. „a 3.755 T,.... T..,,.- . 3.755 T.,. P.- & Re .e..,o (45000) 58367 48.045 59-385 56.031 27,231 57,676 62,744 11 09% No.p. 1 Yee, R ... d P. s M. „ p es S.... G.o,.�1. 1 1.. R..,. 2 S.., T. o S . R. a 3 PRC .e. .d y $500 V,.,...,.,. 1 - 1 PARKS