FY 26 Proposed Operating Budget Book

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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*

OAKINGTON PENINSULA 3516 Medical Supplies OAKINGTON PENINSULA 3522 Crushed Aggregate OAKINGTON PENINSULA 3523 Bituminous Concrete OAKINGTON PENINSULA 3525 Concrete, Mortar & Cement OAKINGTON PENINSULA 3528 Computer Supplies

59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004 59 PARKS AND RECREATION 593004

0 0 0

300 500

300 250

49 79

0 0 0

0 0

OAKINGTON PENINSULA 3531 Paint

256

160

350

OAKINGTON PENINSULA 3534 Oil and Lubricants

0 0

Bricks, Blocks & Pre-cast Concrete Products 0

OAKINGTON PENINSULA 3550

0 0

OAKINGTON PENINSULA 3551 Pipes, Culverts & Fittings OAKINGTON PENINSULA 3599 Other Supplies and Materials OAKINGTON PENINSULA 4101 County-owned Vehicles OAKINGTON PENINSULA 4108 Non-Targeted Charges-FVS OAKINGTON PENINSULA 4202 Parking Tolls OAKINGTON PENINSULA 4301 Transportation Costs OAKINGTON PENINSULA 4104 Fuel

400

4,824

3,015

5,000 1,000 1,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

OAKINGTON PENINSULA 4401 Meals OAKINGTON PENINSULA 4402 Lodging

OAKINGTON PENINSULA 4703 Training Seminars, Courses and Meetings 0

500

OAKINGTON PENINSULA 5229 Vacuum Cleaner OAKINGTON PENINSULA 5302 Chair OAKINGTON PENINSULA 5306 Table OAKINGTON PENINSULA 5309 Draperies OAKINGTON PENINSULA 5399 Other OAKINGTON PENINSULA 5508 Generator OAKINGTON PENINSULA 5511 Pump OAKINGTON PENINSULA 5526 Weed Trimmer OAKINGTON PENINSULA 5598 Other Equipment OAKINGTON PENINSULA 7301 Pro Rata Shares

1,000 1,000

2,000

1,000

0 0 0 0

66,909 266,864

47,955 250,369

48,638 364,284

46,279 317,282

REC COUNCIL ACTIVITIES 1103 Temporary Positions REC COUNCIL ACTIVITIES 1202 Pension (New Plan) REC COUNCIL ACTIVITIES 1501 Overtime REC COUNCIL ACTIVITIES 1602 Social Security REC COUNCIL ACTIVITIES 2199 Other Rent and Utilities REC COUNCIL ACTIVITIES 2203 Water and Sewer REC COUNCIL ACTIVITIES 2608 Recreation Officials REC COUNCIL ACTIVITIES 2699 Other Professional Services REC COUNCIL ACTIVITIES 3101 General Office Supplies REC COUNCIL ACTIVITIES 3103 Printing - Commercial REC COUNCIL ACTIVITIES 3201 Delivery Charges REC COUNCIL ACTIVITIES 3301 Paper Supplies REC COUNCIL ACTIVITIES 3302 Janitorial Supplies and Equipment REC COUNCIL ACTIVITIES 3401 Meals - Special Purpose REC COUNCIL ACTIVITIES 3402 Ice and Bottled Water REC COUNCIL ACTIVITIES 3499 Other Food Supplies REC COUNCIL ACTIVITIES 3501 Uniform Purchase REC COUNCIL ACTIVITIES 3505 Landscape and Grounds Material REC COUNCIL ACTIVITIES 2708 REC COUNCIL ACTIVITIES 2799 Other

0 0 0 0 0

0 0

5,000 3,118

1,537

1,278

2,000

0 0

3,000

Building/Custodial Services (Includes Tipping Fees) 83,344

79,111

126,500

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

255

500

REC COUNCIL ACTIVITIES 3510 Building Supplies REC COUNCIL ACTIVITIES 3511 Recreation Supplies REC COUNCIL ACTIVITIES 3515 Safety Equipment

500

REC COUNCIL ACTIVITIES 3531 Paint

REC COUNCIL ACTIVITIES 3599 Other Supplies and Materials

REC COUNCIL ACTIVITIES 4104 Fuel

300

REC COUNCIL ACTIVITIES 4202 Parking Tolls REC COUNCIL ACTIVITIES 4301 Transportation Costs

REC COUNCIL ACTIVITIES 4401 Meals REC COUNCIL ACTIVITIES 4402 Lodging

REC COUNCIL ACTIVITIES 4502 Professional Books/Periodicals

REC COUNCIL ACTIVITIES 4703 Training Seminars, Courses and Meetings 0

85,136

80,389

140,918

137,118

63 CONS OF NATURAL RES 631000 EXTENSION SERVICE 2302 Telephone Service 63 CONS OF NATURAL RES 631000 EXTENSION SERVICE 3101 General Office Supplies

1,951

1,967

2,400

18,272

63 CONS OF NATURAL RES 631000 EXTENSION SERVICE 4703 Training Seminars, Courses and Meetings 0

2,200

63 CONS OF NATURAL RES 631000 EXTENSION SERVICE 7101 Grants 63 CONS OF NATURAL RES 631000 EXTENSION SERVICE 7108 CONTRIBUTIONS

275,954

292,054

309,137 12,500 344,509

327,685

296,177

312,293

350,557

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

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