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 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES

2302 Telephone Service

4,793

4,479

10,000

10,000

2305 Emergency Reporting System

0

0

0

0 0 0

2306 FAX Service

554

576

600

2505 Unemployment Insurance

0

0

0

2609 County Facility Repair / Renovation

75,351

104,262

60,000

80,000

2612 Engineering Services

0

0

0

0

2699 Other Professional Services

7,631

10,297

120,000

293,000

2701 Uniform Rental

0

0

0

0

2704 Operating Equipment Service 2706 Data Processing Software

21,597

32,257

10,000

20,000

0

0

0

0

2707 Grounds Maintenance

963,592

1,022,365 1,194,080 1,074,080

Building/Custodial Services (Includes Tipping Fees) 723,915

2708

695,077 265,629

869,000 465,000

835,000 465,000

2709 Snow Removal Service

21,057

2711 Security Systems

1,914 4,110

0

0 0 0

0 0 0

2799 Other

8,822

2899 Other Service

0

0

3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

1,060

1,013

1,500

1,500

509 306

582 305

500 500

500 500

3201 Delivery Charges

6,518

2,465

6,500

4,500

3202 General Office Mailing

10

0

200

200

3301 Paper Supplies

22,318 13,036 13,699

20,246 14,157 10,635

25,000 17,000 14,500

25,000 17,000 14,500

3302 Janitorial Supplies and Equipment

3399 Other Janitorial Supplies 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3403 Animal Food Supplies 3499 Other Food Supplies

30 85

80

2,500

2,500

234

600

600

0 0

0 0

0 0

0 0

3501 Uniform Purchase

3,140

10,966 30,655 29,855

10,000 30,000 100,000

10,000 30,000 50,000

3504 Equipment Repair Parts

28,255 28,773

3505 Landscape and Grounds Material

3506 Small Tools

2,717

6,352

5,000

5,000

3507 Audio Visual Supplies 3510 Building Supplies 3511 Recreation Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies 3522 Crushed Aggregate 3523 Bituminous Concrete 3524 Liquid Bituminous

0

0

0

0

8,067

3,497

10,000 10,000 10,000 10,000

10,000

24,700

215

5,000 5,000

2,480

2,165 7,989

11,172

10,000

1,193 7,250

788

2,500

2,500

3521 Sand, Salt & Other Bulk Deicers

19,524

55,000

55,000

0 0 0

3,297

5,000

5,000

157

750

500

0

3,000

3,000

3525 Concrete, Mortar & Cement

214 173

320

250 300

250 300

3528 Computer Supplies

0

3531 Paint

1,778 2,157

1,948 2,504

5,000 6,000

4,000 5,000

3532 Diesel Fuel 3533 Gasoline

0

0

75

75

3534 Oil and Lubricants 3535 Tires and Tubes 3538 Small Kitchen Supplies

2,150

2,299

1,000 4,000

1,000 2,500

0 0

945

0 0 0 0

0 0 0 0

0 0 0 0

Bricks, Blocks & Pre-cast Concrete Products 0

3550

3551 Pipes, Culverts & Fittings

28

Grates, Manhole Covers & Other Appurtenances 0

3552

3599 Other Supplies and Materials 4101 County-owned Vehicles

38,497 133,687 56,147 49,341

44,195 155,612 47,589 25,750

50,000 140,000 80,000 50,000

50,000 140,000 80,000 50,000

4104 Fuel

4108 Non-Targeted Charges-FVS

4109 Vehicle/Equip. Parts & Supplies - Ryder 346

309

5,000 6,000

5,000 6,000

4201 Mileage

5,425

5,663

4202 Parking Tolls

43

55

200

200

4401 Meals 4402 Lodging

0 0 0 0 0 0 0 0 0 0

160 438

0 0

0 0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0

400

400

400

0

0

4703 Training Seminars, Courses and Meetings 1,435

3,150

15,000

10,000

5210 Audio Visual Supplies

841

0 0 0 0 0 0

0 0 0 0 0 0

5218 Time Clock

0 0 0 0 0

5220 Personal Computer 5229 Vacuum Cleaner

5302 Chair 5306 Table

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

734