FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Parks & Rec Oakington by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

PARKS AND RECREATION

$266,864

$250,485

$364,284

$317,282

$266,864

$250,485

$364,284

$317,282

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES DECREASES ($ 45 , 493 )

Decrease of ($ 17 , 649 ) in Temporary Salaries Decrease of ($ 5 , 151 ) for Workers ' Comp adjustments Decrease of ($ 20 , 865 ) for FICA adjustments

CONTRACTUAL SERVICES INCREASES $ 2 , 700

Funding for Electricity adjusted based on FY26 consortium rates Funding for Other Professional Service for temporary sta ffi ng and Fax Services adjusted based on actual spending

SUPPLIES & MATERIALS DECREASES ($ 750 )

Funding for Equipment Repair Parts and Crushed Aggregate adjusted based on actuals

BUSINESS & TRAVEL - NO CHANGE

Funding provides for County owned vehicles , Fuel , and Training Seminars , Courses and Meetings

CAPITAL OUTLAY DECREASES ($ 1 , 000 )

Funding for miscellaneous furnishings decreased .

MISCELLANEOUS DECREASES ($ 2 , 188 )

Decrease in Pro Rata shares per formula

623