FY 2026 Adopted Budget - Flipbook - Page 224
FUND:
GENERAL FUND - 001
Department
Parks & Recreation
572
Function
Culture & Recreation
Program
7300
7310
7320
7330
7310
Title
$
Administration
Facility Rental
Prog. Operations & Events
Aquatic Programs
Department Total $
Budget by
Program
356,082
536,235
676,709
361,846
1,930,873
Capital Request
Community Center Audio Upgrade
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
Summary
Programs | Capital | Positions
FTE
Positions
PTE
Positions
3
3
3
1
10
3
17
8
28
35,000
35,000
$
Actual
FY 22-23
759,239
318,555
1,077,794
Actual
FY 23-24
796,552
312,743
1,109,295
Adopted
FY 24-25
1,305,361
624,025
1,929,386
Projected
FY 24-25
1,293,361
624,025
1,917,386
Proposed
FY 25-26
1,340,948
554,925
1,895,873
% Change
Proposed/
Projected
3.68%
-11.07%
-1.12%
77,578
54,892
395,000
602,365
35,000
-94.19%
1,155,372
1,164,186
2,324,386
2,519,751
1,930,873
-23.37%
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