FY 26 Proposed Operating Budget Book

PARKS & RECREATION Administration Cost Center 591000

ORIGIN & PURPOSE: The Office of the Director, with advice and counsel from staff and Advisory Board, establishes and interprets policy and provides support services for the various divisions within the department. These services include budget management, purchasing, personnel, coordination of departmental and divisional activities, and networking at the administrative level with other State and County agencies, community groups, and elected officials. GOALS: To maintain, improve, and develop safe and secure department facilities, park sites and greenways/trails To provide excellent customer service To increase revenue through reservations, programming and memberships To acquire additional recreation land through Program Open Space funding to help meet the needs of current and future residents To improve efficiencies within the department while ensuring that services are not reduced To develop and maintain efficient levels of fiscal oversight To identify, increase and encourage training opportunities for staff

DIVISION SUMMARY BY CHARACTER

Parks & Rec Administration by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$797,481

$832,237

$912,453

$933,346

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$2,614

$2,600

$4,200

$4,200

$5,438

$5,467

$14,850

$12,850

BUSINESS AND TRAVEL

$7,429

$6,512

$18,600

$11,700

CAPITAL OUTLAY MISCELLANEOUS

$0

$280

$0

$0

$275,000

$26,500

$25,000

$25,000

TOTAL

$1,087,963

$873,596

$975,103

$987,096

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