FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Parks & Rec Parks & Facilities 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

$2,437,005 $2,933,379

$2,534,588 $3,177,795

$3,096,661 $3,759,880

$3,381,603 $3,778,800

$220,890 $239,125

$242,086 $260,298 $36,434 $12,531

$320,925 $291,600

$320,925 $288,600 $106,000 $40,000

CAPITAL OUTLAY MISCELLANEOUS

$40,010

$0

$0

$40,000

TOTAL

$5,870,410

$6,263,733

$7,509,066

$7,915,928

DIVISION SUMMARY BY FUND

Parks & Rec Parks & Facilities by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$5,870,410 $5,870,410

$6,263,733 $6,263,733

$7,509,066 $7,509,066

$7,915,928 $7,915,928

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $284,942 Full-time Salaries increase: $7,383 Salary Adjustment: $9,838 Turnover: ($2,455) Two (2) vacant Building Caretaker positions abolished: ($163,340) FY 27 COLA of 3% and Merit of $2,000: $126,157 Temporary Salaries increase: $28,946

Funding provides for Temporary/Non-classified park and facility attendants. One (1) Therapeutic Recreation Specialist position created for FY27: $83,405 One (1) Maintenance Worker I position created for FY27: $83,405 Pension increase due to FY27 rate adjustment: $16,641 Health Benefits increase due to FY27 rate adjustment: $37,800 Other Post Employment Benefits (OPEB) increase based on FY27 actuarial: $49,504 Retirement Health Savings (RHS) increase based on FY27 rate: $29,105 Workers' compensation decreases due to turnover and FY27 rate adjustments: ($8,814) Uniform Allowance and cell phone reimbursement increase: $6,800 FICA adjustments: ($12,050) CONTRACTUAL SERVICES INCREASES $18,920 Funding increases in for various other professional services such as contractual staffing, debris removal/disposal at Days Cove, electrical repairs for parking lot fixtures, Showmobile maintenance, and service needs at playgrounds: $88,000

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