FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Parks & Rec Recreational Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$3,336,420

$3,407,657

$3,900,904

$4,003,330

GENERAL FUND

$3,336,420

$3,407,657

$3,900,904

$4,003,330

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 134 , 926

Full - time Salaries increase $ 1 , 101 Salary adjustment - $ 31 , 308 Turnover - ($ 30 , 207 ) FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees - $ 116 , 182 Temporary Salaries decreased ($ 70 , 760 ) Pension increased based on FY26 rates : $ 20 , 630 Workers ' Compensation increased based on FY26 rates : $ 18 , 584 Health Bene fi ts adjusted based on FY26 rates : $ 43 , 275 Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Savings ( RHS ) increased $ 13 , 155 FICA adjusted ($ 5 , 391 )

CONTRACTUAL SERVICES DECREASES ($ 17 , 000 )

Funding decreased for fax service , recreation o ffi cials , advertising , and other professional services .

SUPPLIES & MATERIALS DECREASES ($ 15 , 500 )

Funding decreased for recreation supplies , duplicating machine supplies , and other supplies and materials , partially o ff set by an increase in printing .

BUSINESS & TRAVEL - NO CHANGE

Funding increases for lodging , fully o ff set by a decrease for training seminars . Funds also provide for vehicles , mileage , and fuel .

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