FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Parks & Rec Administration by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$1,087,963

$873,596

$975,103

$987,096

GENERAL FUND

$1,087,963

$873,596

$975,103

$987,096

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 20 , 893

FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees - $ 26 , 585 Pension increase of $ 5 , 265 based on FY26 rates Workers ' Compensation increase of $ 1 , 916 based on FY26 rates Health Bene fi ts adjusted ($ 13 , 550 ) based on FY26 rates Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Savings ( RHS ) increased $ 6 , 689 FICA adjusted ($ 5 , 872 )

CONTRACTUAL SERVICES - NO CHANGE

Funding provides for Telephone and Fax Services and Other Professional Services

SUPPLIES & MATERIALS DECREASES ($ 2 , 000 )

Funding adjusted in Landscape and Grounds Materials based on actuals

BUSINESS & TRAVEL DECREASES ($ 6 , 900 )

Decrease to Training Seminars , Courses and Meetings , Lodging and Meals based on actuals

MISCELLANEOUS - NO CHANGE

Funding provides for contributions to Chesapeake Therapeutic Riding

611