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JEFFERSON COUNTY 2015 BUDGET REQUEST
BUDGET: County Parks Improvement 175-000-010
MISSION:
The mission of Jefferson County Parks and Recreation is to improve the health, welfare, and safety of the citizenry; protect the environment, and promote economic
development through state of the art recreational and educational programs and facilities supported by public tax revenue, fees, grants and private donations. The vision of
Jefferson County Parks and Recreation is not to serve every purpose, but to lead towards cooperation and comprehensive community solutions.
The County Parks Improvement Fund was established with revenues from overnight camping, federal entitlements, contributions from the General Fund, and
miscellaneous grants and donations. These revenues are the primary source for minor capital improvements to county parks.
2012 2013 2014 2014 2015
Actual Actual Projected Adopted Request
Beginning Fund Balance 25,395$ 32,604$ 34,003$ 34,003$ 45,587$
REVENUE:
Camping Fees 26,836 23,359 21,311 20,000 20,400 Refuge Revenue Sharing Act 28,187 26,487 31,085 26,000 26,000 Misc Revenue 250
Proceeds from Sale of Fixed Assets
Private Contributions
Total Revenues 55,023$ 49,846$ 52,646$ 46,000$ 46,400$
2012 2013 2014 2014 2015
EXPENDITURES:Actual Actual Projected Adopted Request
Salaries/Benefits 11,031 9,912 9,764 8,690 9,693
Supplies 1,413 - - Professional Services - - Other Services/Charges 7,465 3,534 11,298 19,100 13,100
Interfund Services 2,327
Capital Outlay-other projects
Transfer to Parks & Recreation 25,579 35,000 20,000 20,000 20,000
Total Cnty Parks Improvement 47,815$ 48,446$ 41,062$ 47,790$ 42,793$
Ending Fund Balance 32,604$ 34,003$ 45,587$ 32,213$ 49,194$
Public Works
JEFFERSON COUNTY 2015 BUDGET REQUEST
BUDGET: County Parks Improvement 175-000-010
2012 2013 2014 2014 2015
Actual Actual Projected Request Request
STAFFING:
County Parks Improvement 0.13 0.12 0.12 0.12 0.13
GOALS FOR FY2015:
1. Increase Campground Fee Revenue
2. Support maintenance and operations through a transfer
OBJECTIVES FOR FY2014:
1. Improve Oak Bay, Quilcene, and Lake Leland Campgrounds by doing minor projects
2. Implement actions in the 2012 parks and recreation plan by doing small projects
2012 2013 2014 2014 2015
Actual Actual Projected Adopted Request
Capital Outlay
Other projects -$ -$ -$ -$ -$
Equipment
Planning and Research Project -
Memorial Field
Total Capital Outlay -$ -$ -$ -$ -$
SUMMARY OF KEY FUNDING/SERVICE ISSUES:
2014 saw a minor increase in PILT funding. In 2015, the transfer to Parks and Recreation Maintenance and Operations will continue. Fund balance in Parks
Improvement has traditionally been held in reserve in case of insurance claims or maintenance emergencies.