FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Parks & Rec Recreational Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$3,336,420

$3,407,657

$3,900,904

$4,003,330

TOTAL

$3,336,420

$3,407,657

$3,900,904

$4,003,330

FINANCIAL NOTES PERSONAL SERVICES INCREASES $134,926 Full-time Salaries increase $1,101 Salary adjustment - $31,308 Turnover - ($30,207) FY 26 COLA of 3% and merit of $1,000 to all eligible employees - $116,182 Temporary Salaries decreased ($70,760) Pension increased based on FY26 rates: $20,630 Workers' Compensation increased based on FY26 rates: $18,584 Health Benefits adjusted based on FY26 rates: $43,275 Other Post Employment Benefits (OPEB) and Retirement Health Savings (RHS) increased $13,155 FICA adjusted ($5,391) CONTRACTUAL SERVICES DECREASES ($17,000) Funding decreased for fax service, recreation officials, advertising, and other professional services. SUPPLIES & MATERIALS DECREASES ($15,500) Funding decreased for recreation supplies, duplicating machine supplies, and other supplies and materials, partially offset by an increase in printing. BUSINESS & TRAVEL - NO CHANGE Funding increases for lodging, fully offset by a decrease for training seminars. Funds also provide for vehicles, mileage, and fuel.

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