FY 26 Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

Parks & Rec Parks & Facilities by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$2,847,094

$2,437,005

$2,954,559

$3,096,661

SALARIES AND WAGES

$2,632,812

$2,933,379

$3,615,180

$3,759,880

CONTRACTUAL SERVICES

$220,316

$220,890

$386,675

$320,925

SUPPLIES AND MATERIALS

$246,422

$239,125

$296,600

$291,600

BUSINESS AND TRAVEL

$5,500

$40,010

$0

$0

CAPITAL OUTLAY

$31,900

$0

$40,000

$40,000

MISCELLANEOUS

$5,984,045

$5,870,410

$7,293,014

$7,509,066

TOTAL

DIVISION SUMMARY BY FUND

Parks & Rec Parks & Facilities by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$5,984,045

$5,870,410

$7,293,014

$7,509,066

GENERAL FUND

$5,984,045

$5,870,410

$7,293,014

$7,509,066

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 142 , 102

Full - time Salaries increase $ 54 , 508 Salary Adjustments - $ 56 , 523 Turnover - ($ 2 , 015 ) FY26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees - $ 86 , 925 Temporary Salaries decrease - ($ 81 , 056 ) Pension increase based on FY26 rates : $ 21 , 374 Workers ' Compensation increase based on FY26 rates : $ 13 , 615 Health Bene fi ts increase based on FY26 rates : $ 48 , 375

CONTRACTUAL SERVICES INCREASES $ 144 , 700

Increase of $ 173 , 000 in other professional services for resealing and mulch at playgrounds Increase of $ 137 , 800 in electricity based on actuals based on FY 26 consortium rates Increase of $ 20 , 000 in County Facility Repair / Renovation for recoating of gym fl oors Decrease of ($ 120 , 000 ) in Grounds Maintenance as cost saving measure Decrease of ($ 49 , 500 ) in Other Rents and Utilities based on actuals Decrease of ($ 34 , 000 ) in Building / Custodial Service due to contractual reductions No change in Snow Removal Service at $ 465 , 000

SUPPLIES & MATERIALS DECREASES ($ 65 , 750 )

Funding decreased in Landscape and Grounds Material , Recreation Supplies and Delivery Charges based on actuals

BUSINESS & TRAVEL DECREASES ($ 5 , 000 )

Funding adjusted in Training Seminars , Courses and Meetings based on actuals

MISCELLANEOUS - NO CHANGE

Funding provides for Intra - fund Reimbursements between departments

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