FY 26 Approved Operating Budget

PARKS & RECREATION

Administration

Cost Center 591000

ORIGIN & PURPOSE : The O ffi ce of the Director , with advice and counsel from sta ff and Advisory Board , establishes and interprets policy and provides support services for the various divisions within the department . These services include budget management , purchasing , personnel , coordination of departmental and divisional activities , and networking at the administrative level with other State and County agencies , community groups , and elected o ffi cials . GOALS : To maintain , improve , and develop safe and secure department facilities , park sites and greenways / trails To provide excellent customer service To increase revenue through reservations , programming and memberships To acquire additional recreation land through Program Open Space funding to help meet the needs of current and future residents To improve e ffi ciencies within the department while ensuring that services are not reduced To develop and maintain e ffi cient levels of fi scal oversight To identify , increase and encourage training opportunities for sta ff

DIVISION SUMMARY BY CHARACTER

Parks & Rec Administration by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$797,481

$832,237

$912,453

$933,346

SALARIES AND WAGES

$2,614

$2,600

$4,200

$4,200

CONTRACTUAL SERVICES

$5,438

$5,467

$14,850

$12,850

SUPPLIES AND MATERIALS

$7,429

$6,512

$18,600

$11,700

BUSINESS AND TRAVEL

$0

$280

$0

$0

CAPITAL OUTLAY

$275,000

$26,500

$25,000

$25,000

MISCELLANEOUS

$1,087,963

$873,596

$975,103

$987,096

TOTAL

610