FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Parks & Rec Administration 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

$832,237

$894,617

$933,346 $4,200 $12,850 $11,700

$955,794 $4,200 $10,850 $10,700

$2,600 $5,467 $6,512

$2,655 $3,660 $5,701

CAPITAL OUTLAY MISCELLANEOUS

$280

$0

$0

$0

$26,500 $873,596

$25,000 $931,633

$25,000 $987,096

$25,000

TOTAL

$1,006,544

DIVISION SUMMARY BY FUND

Parks & Rec Administration by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$873,596 $873,596

$931,633 $931,633

$987,096 $987,096

$1,006,544 $1,006,544

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $22,448 Full-time salaries decrease: ($14,609) Salary Adjustments: $1,856 Turnover: ($16,465) FY 27 COLA of 3% and Merit of $2,000: $34,355 Pension increase due to FY27 rate adjustment: $3,437 Health Benefits increase due to FY27 rate adjustment: $8,400

Workers' compensation decreases due to FY 27 rate adjustment: ($1,810) Retirement Health Savings (RHS) decreases based on FY 27 rate: ($5,207) Other Post Employment Benefits (OPEB) decreases based on FY 27 actuarial: ($1,000) CONTRACTUAL SERVICES - NO CHANGE Funding provides for telephone, fax, and other professional services. SUPPLIES & MATERIALS DECREASES ($2,000) Funding decreases in Landscape and Grounds Materials based on actual expense history. BUSINESS & TRAVEL DECREASES ($1,000) Funding decreases in training, seminars, courses and meetings; as well as costs associated with travel based on actual expense history. MISCELLANEOUS - NO CHANGE 588