FY 2026 Adopted Budget - Flipbook - Page 229
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
572-30-43
572-30-46
572-30-48
572-30-52
572-30-54
572-30-55
572-60-64
Actual
FY 22-23
DESCRIPTION
Program
Aquatic Programs
7330
Actual
FY 23-24
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
50,846
24,570
579
5,974
11,418
3,164
96,550
70,693
19,420
200
6,733
12,190
4,455
113,691
111,375
85,000
200
15,038
27,525
6,428
245,566
99,375
85,000
200
15,038
27,525
6,428
233,566
113,431
97,000
1,000
200
14,873
29,039
6,553
262,096
OPERATING
Other Contractual Services
Travel & Per Diem
Communication Services
Utility Services
Repair & Maintenance
Promotional Activities
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
276
2,440
20,217
10,872
30,429
410
1,118
65,762
276
2,163
17,891
2,529
21,573
340
392
45,164
1,250
1,000
3,100
29,150
72,000
1,000
38,500
1,500
1,500
149,000
1,250
1,000
3,100
29,150
72,000
1,000
38,500
1,500
1,500
149,000
2,000
3,100
29,150
16,000
1,000
45,000
2,000
1,500
99,750
-
-
-
12,000
12,000
-
162,313
158,854
394,566
394,566
361,846
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
219
