FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY CHARACTER

Parks & Rec Parks & Facilities by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$2,847,094

$2,437,005

$2,954,559

$3,096,661

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$2,632,812

$2,933,379

$3,615,180

$3,759,880

$220,316

$220,890

$386,675

$320,925

BUSINESS AND TRAVEL

$246,422

$239,125

$296,600

$291,600

CAPITAL OUTLAY MISCELLANEOUS

$5,500

$40,010

$0

$0

$31,900

$0

$40,000

$40,000

TOTAL

$5,984,045

$5,870,410

$7,293,014

$7,509,066

DIVISION SUMMARY BY FUND

Parks & Rec Parks & Facilities by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$5,984,045

$5,870,410

$7,293,014

$7,509,066

TOTAL

$5,984,045

$5,870,410

$7,293,014

$7,509,066

FINANCIAL NOTES PERSONAL SERVICES INCREASES $142,102 Full-time Salaries increase $54,508 Salary Adjustments - $56,523 Turnover - ($2,015) FY26 COLA of 3% and merit of $1,000 to all eligible employees - $86,925 Temporary Salaries decrease - ($81,056) Pension increase based on FY26 rates: $21,374 Workers' Compensation increase based on FY26 rates: $13,615 Health Benefits increase based on FY26 rates: $48,375 CONTRACTUAL SERVICES INCREASES $144,700

Increase of $173,000 in other professional services for resealing and mulch at playgrounds Increase of $137,800 in electricity based on actuals based on FY 26 consortium rates Increase of $20,000 in County Facility Repair/Renovation for recoating of gym floors Decrease of ($120,000) in Grounds Maintenance as cost saving measure Decrease of ($49,500) in Other Rents and Utilities based on actuals Decrease of ($34,000) in Building/Custodial Service due to contractual reductions No change in Snow Removal Service at $465,000 SUPPLIES & MATERIALS DECREASES ($65,750) Funding decreased in Landscape and Grounds Material, Recreation Supplies and Delivery Charges based on actuals BUSINESS & TRAVEL DECREASES ($5,000) Funding adjusted in Training Seminars, Courses and Meetings based on actuals MISCELLANEOUS - NO CHANGE Funding provides for Intra-fund Reimbursements between departments

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