FY 2026 Adopted Budget - Flipbook - Page 227
FUND:
GENERAL FUND - 001
Department
Parks & Recreation
572
Function
Culture & Recreation
Account
572-10-12
572-10-13
572-10-14
572-10-16
572-10-21
572-10-23
572-10-24
572-30-31
572-30-41
572-30-43
572-30-46
572-30-47
572-30-48
572-30-52
572-30-56
572-60-64
Actual
FY 22-23
DESCRIPTION
Actual
FY 23-24
Program
Facility Rental
7310
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salary & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
90,703
10,339
327
7,668
32,351
5,461
146,849
93,211
15,229
297
300
7,982
32,507
5,745
155,269
216,544
58,768
1,000
900
21,207
82,575
12,876
393,870
216,544
58,768
1,000
900
21,207
82,575
12,876
393,870
193,588
48,920
3,000
700
18,835
72,598
11,795
349,435
OPERATING
Professional Services
Communication Services
Utility Services
Repair & Maintenance
Printing & Binding
Promotional Activities
Operating Supplies
Vehicle Repair & Maintenance
Subtotal
10,591
52,768
24,909
600
42,360
2,351
133,580
121
9,252
46,981
29,479
293
805
47,090
2,870
136,891
13,600
42,150
27,800
2,000
2,200
54,600
3,000
145,350
13,600
42,150
29,300
2,000
700
54,600
3,000
145,350
11,350
42,150
32,800
61,500
4,000
151,800
77,578
77,578
29,990
29,990
85,000
85,000
139,974
139,974
35,000
35,000
358,007
322,149
624,220
679,194
536,235
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
217
