FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Parks & Rec Emmorton by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

PARKS AND RECREATION

$243,317 $243,317

$265,810 $265,810

$348,600 $348,600

$361,115 $361,115

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $8,015 FY27 COLA of 3% and Merit of $2,000: $6,632 Temporary salaries increase: $739 Funding provides for Temporary/Non-classified administrative support and facility attendant(s). Health Benefits increase due to FY27 rate adjustment: $125 Retirement Health Savings increase due to FY27 rate: $519 CONTRACTUAL SERVICES INCREASES $3,000 Funding increases for maintenance costs for Bright Oak Commercial subdivision stormwater pond. SUPPLIES & MATERIALS INCREASES $1,500 Funding increases in Recreation Supplies based on actual expense history.

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