FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Parks & Rec Recreational Services 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

$3,326,167

$3,389,158

$3,852,830

$3,755,995

$39,354 $25,059 $16,547

$55,844 $22,196 $18,066

$79,000 $45,000 $26,500

$79,000 $40,500 $26,500

CAPITAL OUTLAY

$530

$189

$0

$0

TOTAL

$3,407,657

$3,485,452

$4,003,330

$3,901,995

DIVISION SUMMARY BY FUND

Parks & Rec Recreational Services by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$3,407,657 $3,407,657

$3,485,452 $3,485,452

$4,003,330 $4,003,330

$3,901,995 $3,901,995

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($96,835) Full-time Salaries decrease: ($53,149) Salary adjustments: $16,063 Turnover: ($69,212) FY 27 COLA of 3% and Merit of $2,000: $153,503 One (1) Administrative Assistant II position transferred to Economic Development: ($119,928) One (1) Recreation Specialist IV position transferred to Economic Development: ($117,305) Temporary Salaries decrease: ($39,700) Funding provides for Temporary/Non-classified park naturalist positions Pension increases due to FY 27 rate adjustment: $12,296 Workers' Compensation decrease based on turnover and FY 27 rate adjustment: ($11,451) Health Benefits increase due to FY 27 rate adjustment: $43,400 Other Post Employment Benefits (OPEB) increase based on FY 27 actuarial: $12,253 Retirement Health Savings (RHS) increase based on FY 27 rate: $35,117 FICA decreases due to turnover: ($11,871) CONTRACTUAL SERVICES - NO CHANGE Funding provides for fax service, recreation officials, advertising, and other professional services. SUPPLIES & MATERIALS DECREASES ($4,500) 592