FY 27 Proposed Operating Budget

GOALS: To maintain, improve, and develop safe and secure department facilities, park sites and greenways/trails To provide excellent customer service To increase revenue through reservations, programming and memberships To acquire additional recreation land through Program Open Space funding to help meet the needs of current and future residents To improve efficiencies within the department while ensuring that services are not reduced To develop and maintain efficient levels of fiscal oversight To identify, increase and encourage training opportunities for staff

DEPARTMENT SUMMARY BY CHARACTER

Parks & Rec GENERAL FUND by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$6,595,410 $2,975,333

$6,818,363 $3,236,295

$7,882,837 $3,843,080

$8,093,392 $3,862,000

$251,416 $262,184 $40,820

$267,942 $284,065 $36,622

$378,775 $329,800

$372,275 $325,800 $106,000

CAPITAL OUTLAY MISCELLANEOUS

$0

$26,500

$37,531

$65,000

$65,000

TOTAL

$10,151,662

$10,680,818

$12,499,492

$12,824,467

DEPARTMENT SUMMARY BY FUND

Parks & Rec GENERAL FUND by Fund

FY 24 Audited $10,151,662 $10,151,662

FY 25 Audited $10,680,818 $10,680,818

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$12,499,492 $12,499,492

$12,824,467 $12,824,467

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Parks & Rec GENERAL FUND by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

PARKS AND RECREATION PARKS & RECREATION ADMINISTRATION

$873,596

$931,633

$987,096

$1,006,544 $3,901,995 $7,915,928 $12,824,467 $12,824,467

RECREATIONAL SERVICES

$3,407,657 $5,870,410 $10,151,662 $10,151,662

$3,485,452 $6,263,733 $10,680,818 $10,680,818

$4,003,330 $7,509,066 $12,499,492 $12,499,492

PARKS & FACILITIES

PARKS AND RECREATION TOTAL

TOTAL

585