FY 2026 Adopted Budget - Flipbook - Page 226
FUND:
GENERAL FUND - 001
Department
Parks & Recreation
572
Function
Culture & Recreation
Account
572-10-12
572-10-14
572-10-16
572-10-21
572-10-23
572-10-24
572-30-31
572-30-34
572-30-40
572-30-41
572-30-42
572-30-43
572-30-46
572-30-48
572-30-51
572-30-52
572-30-54
572-30-55
572-30-56
572-60-64
Actual
FY 22-23
DESCRIPTION
Program
Administration
7300
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
159,207
749
11,333
34,254
9,501
215,044
137,020
824
300
9,709
31,491
8,427
187,771
195,928
1,000
300
15,088
41,288
11,816
265,420
195,928
1,000
300
15,088
41,288
11,816
265,420
206,426
2,000
300
15,968
43,559
12,506
280,757
OPERATING
Professional Services
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Utility Services
Repair & Maintenance
Promotional Activities
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
406
1,099
5,400
190
1,222
720
1,994
525
2,641
2
14,199
7,238
1,218
4,700
85
1,400
1,500
1,318
2,498
619
1,011
110
21,697
7,500
2,750
4,950
6,000
1,400
9,000
3,000
3,700
2,775
4,100
1,500
46,675
7,500
2,750
4,950
6,000
1,400
9,000
3,000
3,700
2,775
4,100
1,500
46,675
30,000
5,300
2,750
6,800
6,000
1,400
6,500
3,000
5,200
2,775
4,100
1,500
75,325
-
-
260,000
260,000
332,365
332,365
-
229,243
209,468
572,095
644,460
356,082
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
216
