FY 26 Approved Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Parks & Rec GENERAL FUND by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$6,873,859

$6,595,410

$7,584,916

$7,882,837

SALARIES AND WAGES

$2,679,512

$2,975,333

$3,715,380

$3,843,080

CONTRACTUAL SERVICES

$265,371

$251,416

$462,025

$378,775

SUPPLIES AND MATERIALS

$276,554

$262,184

$341,700

$329,800

BUSINESS AND TRAVEL

$6,231

$40,820

$0

$0

CAPITAL OUTLAY

$306,900

$26,500

$65,000

$65,000

MISCELLANEOUS

$10,408,427

$10,151,662

$12,169,021

$12,499,492

TOTAL

DEPARTMENT SUMMARY BY FUND

Parks & Rec GENERAL FUND by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$10,408,427

$10,151,662

$12,169,021

$12,499,492

GENERAL FUND

$10,408,427

$10,151,662

$12,169,021

$12,499,492

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Parks & Rec GENERAL FUND by Division

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

PARKS AND RECREATION

PARKS & RECREATION ADMINISTRATION

$1,087,963

$873,596

$975,103

$987,096

RECREATIONAL SERVICES

$3,336,420

$3,407,657

$3,900,904

$4,003,330

PARKS & FACILITIES

$5,984,045

$5,870,410

$7,293,014

$7,509,066

$10,408,427

$10,151,662

$12,169,021

$12,499,492

PARKS AND RECREATION TOTAL

$10,408,427

$10,151,662

$12,169,021

$12,499,492

TOTAL

608