FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY CHARACTER

Parks & Rec ALL FUNDS by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$7,066,262

$6,782,582

$7,882,851

$8,150,131

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$3,023,379

$3,287,641

$4,166,328

$4,292,628

$290,220

$278,081

$496,704

$413,154

BUSINESS AND TRAVEL

$276,563

$262,184

$344,500

$332,300

CAPITAL OUTLAY MISCELLANEOUS

$6,231

$40,911

$4,000

$3,000

$373,809

$74,455

$113,638

$111,279

TOTAL

$11,036,464

$10,725,854

$13,008,021

$13,302,492

DEPARTMENT SUMMARY BY FUND

Parks & Rec ALL FUNDS by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$10,408,427

$10,151,662

$12,169,021

$12,499,492

GENERAL FUND TOTAL

$10,408,427

$10,151,662

$12,169,021

$12,499,492

SPECIAL REVENUE PARKS AND RECREATION SPECIAL REVENUE TOTAL

$628,037

$574,192

$839,000

$803,000

$628,037

$574,192

$839,000

$803,000

TOTAL

$11,036,464

$10,725,854

$13,008,021

$13,302,492

DEPARTMENT SUMMARY BY DIVISION

Parks & Rec ALL FUNDS by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

PARKS AND RECREATION PARKS & RECREATION ADMINISTRATION

$1,087,963

$873,596

$975,103

$987,096

RECREATIONAL SERVICES

$3,336,420

$3,407,657

$3,900,904

$4,003,330

EMMORTON RECREATION & TENNIS CENTER

$276,037

$243,317

$333,798

$348,600

OAKINGTON PENINSULA

$266,864

$250,485

$364,284

$317,282

RECREATIONAL COUNCIL ACTIVITIES

$85,136

$80,389

$140,918

$137,118

PARKS & FACILITIES

$5,984,045

$5,870,410

$7,293,014

$7,509,066

PARKS AND RECREATION TOTAL

$11,036,464 $11,036,464

$10,725,854 $10,725,854

$13,008,021 $13,008,021

$13,302,492 $13,302,492

TOTAL

522