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PARKS & RECREATION BUDGET OVERVIEW <br />FY 2020-21 FY 2021-22 <br />Adopted Budget <br />BudgetRequestDifference% Change <br />ParksMaintenance <br />$2,464,275 $2,372,989 -$91,286 -3.70% <br />Recreation <br />1,016,929 1,061,533 +$44,604 +4.39% <br />SpecialServices <br />518,613 543,186 +$24,573 +4.74% <br />Administration574,037 614,630 +$40,593 +7.07% <br />DepartmentTotal$4,573,854$4,592,338+$18,484+0.40% <br />55 <br /> <br />