FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Parks & Rec Oakington by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

PARKS AND RECREATION

$266,864

$250,485

$364,284

$317,282

TOTAL

$266,864

$250,485

$364,284

$317,282

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($45,493) Decrease of ($17,649) in Temporary Salaries Decrease of ($5,151) for Workers' Comp adjustments Decrease of ($20,865) for FICA adjustments CONTRACTUAL SERVICES INCREASES $2,700 Funding for Electricity adjusted based on FY26 consortium rates Funding for Other Professional Service for temporary staffing and Fax Services adjusted based on actual spending SUPPLIES & MATERIALS DECREASES ($750) Funding for Equipment Repair Parts and Crushed Aggregate adjusted based on actuals BUSINESS & TRAVEL - NO CHANGE Funding provides for County owned vehicles, Fuel, and Training Seminars, Courses and Meetings

CAPITAL OUTLAY DECREASES ($1,000) Funding for miscellaneous furnishings decreased. MISCELLANEOUS DECREASES ($2,188) Decrease in Pro Rata shares per formula

539