FY 26 Proposed Operating Budget Book

Dept Dept Name

Cost Ctr Cost Ctr Name

Line Item

Line Item Name

FY 23 Actuals*

FY 24 Actuals*

FY 25 Approved*

FY 26 Proposed*

59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 3599 Other Supplies and Materials 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 4201 Mileage 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 4202 Parking Tolls 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 4301 Transportation Costs 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 4401 Meals 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 4402 Lodging 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 4502 Professional Books/Periodicals 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 4601 Membership Fees and Dues 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 4703 Training Seminars, Courses and Meetings 540 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 5106 Parks & Recreation Construction 0 70 440 0 141 160

2,010

500

500

0 0

1,000

1,000

100

100

429

0

0

1,571 1,148

60

1,000 2,500

300

963

1,300

0

0

0

3,500

3,575 1,485

4,000

4,000 5,000

10,000

0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 5301 Desk 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 5302 Chair 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 5306 Table 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 5399 Other 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 7101 Grants

0 0 0 0 0 0

280

0 0 0 0

59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 7104 County Match/Transfers Out 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 7108 CONTRIBUTIONS

275,000

26,500

25,000 975,103

25,000 987,096

1,087,963 873,518

RECREATIONAL SERVICES 1101 Current Authorized Positions Salaries RECREATIONAL SERVICES 1103 Temporary Positions RECREATIONAL SERVICES 1104 Part-Time Permanent RECREATIONAL SERVICES 1105 Uniform Allowance RECREATIONAL SERVICES 1107 Cell Phone Reimbursement RECREATIONAL SERVICES 1110 Current Authorized Positions - 27th Pay 0 0 0

59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000

2,121,311 2,126,830 2,231,039 2,327,366

42,493

41,387

171,040

100,280

0 0

0 0

0 0

3,760

3,789

3,900

3,900

0 0 0 0 0 0 0

0 0 0

0 0 0

Current Authorized Positions Supplemental Pays 0

RECREATIONAL SERVICES 1111

RECREATIONAL SERVICES 1201 Retirement (Old Plan) RECREATIONAL SERVICES 1202 Pension (New Plan) RECREATIONAL SERVICES 1204 Temporary (New Plan) RECREATIONAL SERVICES 1205 Pension Sheriff's Office RECREATIONAL SERVICES 1206 Pension - LEOPS

0

231,131

235,546

255,150

288,266

0 0 0 0

8,482

7,706

0 0 0

0 0 0

RECREATIONAL SERVICES 1209 4001 A

RECREATIONAL SERVICES 1301 Worker's Compensation

50,615 400,377 20,651

35,481 451,232 21,896

27,469 570,350

48,015 609,150

RECREATIONAL SERVICES 1304 Bluechoice RECREATIONAL SERVICES 1305 Kaiser RECREATIONAL SERVICES 1308 Life

0

0

5,710

5,884

5,670

4,620

RECREATIONAL SERVICES 1309 BC/BS Preferred Provider RECREATIONAL SERVICES 1319 Benefits Supplemental RECREATIONAL SERVICES 1320 Delta Dental PPO RECREATIONAL SERVICES 1321 Delta Dental Plus

0

0

0

0

6,875 4,809

6,000 4,976

37,400 10,850 10,500 70,617 128,930

40,750 11,600 10,875 59,900 152,802

11,732 76,247 77,394

14,156 73,484 129,397

RECREATIONAL SERVICES 1350 OPEB RECREATIONAL SERVICES 1355 RHS

RECREATIONAL SERVICES 1399 Other Health Insurance RECREATIONAL SERVICES 1501 Overtime RECREATIONAL SERVICES 1602 Social Security RECREATIONAL SERVICES 1801 Shift Differential RECREATIONAL SERVICES 2101 Office Equipment RECREATIONAL SERVICES 2202 Heating Fuel (Gas) RECREATIONAL SERVICES 2302 Telephone Service RECREATIONAL SERVICES 2306 FAX Service RECREATIONAL SERVICES 2499 Other Advertising RECREATIONAL SERVICES 2505 Unemployment Insurance RECREATIONAL SERVICES 2608 Recreation Officials RECREATIONAL SERVICES 2699 Other Professional Services RECREATIONAL SERVICES 2702 Office Equipment Service RECREATIONAL SERVICES 3101 General Office Supplies RECREATIONAL SERVICES 3103 Printing - Commercial RECREATIONAL SERVICES 3104 Duplicating Machine Supplies RECREATIONAL SERVICES 3201 Delivery Charges RECREATIONAL SERVICES 3202 General Office Mailing RECREATIONAL SERVICES 3301 Paper Supplies RECREATIONAL SERVICES 3302 Janitorial Supplies and Equipment RECREATIONAL SERVICES 3399 Other Janitorial Supplies RECREATIONAL SERVICES 3402 Ice and Bottled Water RECREATIONAL SERVICES 3403 Animal Food Supplies RECREATIONAL SERVICES 3499 Other Food Supplies RECREATIONAL SERVICES 3501 Uniform Purchase RECREATIONAL SERVICES 3504 Equipment Repair Parts RECREATIONAL SERVICES 3505 Landscape and Grounds Material RECREATIONAL SERVICES 2799 Other

0

0

0 0

0 0

9,387

10,938 163,783

164,373

183,955

185,848

2,417

1,389

2,552

1,752

0 0

0 0

0 0

0 0

24,968

23,483

35,000

35,000

7,828

7,968

8,000 2,000

0

0 0 0

311

1,000

0 0

0

0

4,000

1,000

3,750 1,750 5,490 1,930

5,727

15,000

10,000

0

4,000

4,000

1,865 2,258 1,156 2,223

28,000

28,000

4,000

4,000 1,000 3,000

0

500

2,160

4,000

778

284

400 100

400 100

0 0 4

0 0

0 0 0 0

0 0 0 0

67

285

309

33

25

1,267 2,019

1,656 2,083

2,500 3,000

2,500 3,000

84

253

0 0 0 0

0 0 0 0

0 0

0 0

RECREATIONAL SERVICES 3506 Small Tools

24

72

*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.

732