FY 2026 Adopted Budget - Flipbook - Page 228
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
572-30-34
572-30-40
572-30-41
572-30-46
572-30-47
572-30-48
572-30-52
572-30-54
572-30-55
572-30-56
572-60-18
572-60-64
Actual
FY 22-23
DESCRIPTION
Actual
FY 23-24
Program
Prog. Operations & Events
7320
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
160,649
71,911
2,731
17,714
38,060
9,731
300,796
164,225
101,021
1,546
1,300
19,669
41,649
10,412
339,821
207,420
97,000
3,500
1,500
23,671
55,050
12,364
400,505
207,420
97,000
3,500
1,500
23,671
55,050
12,364
400,505
202,252
142,800
5,000
1,500
26,894
58,078
12,135
448,659
OPERATING
Other Contractual Services
Travel & Per Diem
Communication Services
Repair & Maintenance
Printing & Binding
Promotional Activities
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
41,860
4,073
1,555
56,380
650
496
105,014
22,637
11,570
1,000
3,378
68,460
1,158
314
475
108,992
58,500
750
74,000
6,000
3,900
130,700
1,650
5,000
2,500
283,000
58,500
750
74,000
6,000
3,900
130,700
1,650
5,000
2,500
283,000
43,000
2,000
1,000
9,000
6,000
2,700
145,700
1,650
14,500
2,500
228,050
-
20,000
4,902
24,902
50,000
50,000
24,061
93,966
118,027
-
405,810
473,715
733,505
801,532
676,709
CAPITAL OUTLAY
Park Improvements
Machinery & Equipment
Subtotal
PROGRAM TOTAL
218
