FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY CHARACTER

Parks & Rec GENERAL FUND by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$6,873,859

$6,595,410

$7,584,916

$7,882,837

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$2,679,512

$2,975,333

$3,715,380

$3,843,080

$265,371

$251,416

$462,025

$378,775

BUSINESS AND TRAVEL

$276,554

$262,184

$341,700

$329,800

CAPITAL OUTLAY MISCELLANEOUS

$6,231

$40,820

$0

$0

$306,900

$26,500

$65,000

$65,000

TOTAL

$10,408,427

$10,151,662

$12,169,021

$12,499,492

DEPARTMENT SUMMARY BY FUND

Parks & Rec GENERAL FUND by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$10,408,427

$10,151,662

$12,169,021

$12,499,492

TOTAL

$10,408,427

$10,151,662

$12,169,021

$12,499,492

DEPARTMENT SUMMARY BY DIVISION

Parks & Rec GENERAL FUND 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

PARKS & FACILITIES

$5,984,045

$5,870,410

$7,293,014

$7,509,066

PARKS AND RECREATION TOTAL

$10,408,427 $10,408,427

$10,151,662 $10,151,662

$12,169,021 $12,169,021

$12,499,492 $12,499,492

TOTAL

524