FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Parks & Rec Oakington 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

$42,459

$39,070

$65,176

$87,632

$145,928 $14,052

$151,492 $16,051

$178,848 $21,479 $2,500 $3,000 $46,279 $317,282

$190,948 $23,479 $2,500 $3,000 $48,358 $355,917

$0

$0 $0

CAPITAL OUTLAY MISCELLANEOUS

$91

$47,955 $250,485

$48,638 $255,251

TOTAL

DIVISION SUMMARY BY FUND

Parks & Rec Oakington by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

PARKS AND RECREATION

$250,485 $250,485

$255,251 $255,251

$317,282 $317,282

$355,917 $355,917

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $22,456 Temporary salaries increase: $13,476 Funding provides for Temporary/Non-classified facility attendant(s) and event staff. Retirement Health Savings (RHS) increase: $8,319 CONTRACTUAL SERVICES INCREASES $12,100 Funding increase for Other Rent and Utilities due to DNR no longer sponsoring grant: $6,000 Funding increase for Other Advertising due to Wedding Wire increase and new advertising options: $5,000 Funding increase for County Facility Repair and Renovations based on actual expense history: $5,000 Funding decrease for grounds maintenance based on actual expense history: ($5,000) SUPPLIES & MATERIALS INCREASES $2,000 Funding increase for Other Supplies and Materials for a new projector to aid in presentations and events. BUSINESS & TRAVEL - NO CHANGE Funding provides for County owned vehicles and training. CAPITAL OUTLAY - NO CHANGE 604