FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Parks & Rec Administration by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$1,087,963

$873,596

$975,103

$987,096

TOTAL

$1,087,963

$873,596

$975,103

$987,096

FINANCIAL NOTES PERSONAL SERVICES INCREASES $20,893 FY 26 COLA of 3% and merit of $1,000 to all eligible employees - $26,585 Pension increase of $5,265 based on FY26 rates Workers' Compensation increase of $1,916 based on FY26 rates Health Benefits adjusted ($13,550) based on FY26 rates Other Post Employment Benefits (OPEB) and Retirement Health Savings (RHS) increased $6,689 FICA adjusted ($5,872) CONTRACTUAL SERVICES - NO CHANGE Funding provides for Telephone and Fax Services and Other Professional Services SUPPLIES & MATERIALS DECREASES ($2,000) Funding adjusted in Landscape and Grounds Materials based on actuals BUSINESS & TRAVEL DECREASES ($6,900) Decrease to Training Seminars, Courses and Meetings, Lodging and Meals based on actuals MISCELLANEOUS - NO CHANGE Funding provides for contributions to Chesapeake Therapeutic Riding

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