Operating Budgets

Operating Budget for Service

	2010 Adopted	2011 Projected	% Change From 2010	2012 Projected	% Change From 2012
Service Revenue*	2,300
Other Funding Sources	0
Total Revenue	2,300
Salaries & Benefits	1,480,121
Goods & Services	892,763
Other	40,000
Total Expenditures	2,412,884
General Funding Required	2,410,584
Full Time Equivalent Staff (FTE)	21

* Horticultural Association

Sub-Services	2010 Expenditure	Revenue	2011 Projected	% Change From 2010	2012 Projected	% Change From 2011
Space Parks & Open Space Maint	2,194,493	2,300
Rockwood Park	178,391
Grants - Others Service Providers: Horticultural Association	40,000