FY 27 Proposed Operating Budget

Dept Dept Name

Cost Ctr Cost Ctr Name

Line Item

Line Item Name

FY 24 Actuals*

FY 25 Actuals*

FY 26 Approved*

FY 27 Proposed*

59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1103 Temporary Positions 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1104 Part-Time Permanent 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1105 Uniform Allowance 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1107 Cell Phone Reimbursement 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1110 Positions - 27th Pay 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1111 Supplemental Pays 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1201 Retirement (Old Plan) 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1202 Pension (New Plan) 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1204 Temporary (New Plan) 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1205 Pension Sheriff's Office 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1206 Pension - LEOPS 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1301 Worker's Compensation 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1304 Health Benefits - BC 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1305 Kaiser 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1308 Life 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1309 BC/BS Preferred Provider 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1319 Benefits Supplemental 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1320 Dental Standard 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1321 Dental Premiere 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1350 OPEB 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1355 RHS 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1501 Overtime 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 1602 Social Security 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 2101 Office Equipment 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 2302 Telephone Service 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 2306 FAX Service 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 2499 Other Advertising 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 2699 Other Professional Services 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 3101 General Office Supplies 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 3103 Printing - Commercial

31,731 75,750 76,760

76,760

0 0

0 0 0 0 0 0 0 0 0

0 0

0 0

102

600

600

0 0 0 0 0 0

0 0 0

0 0 0

62,157 72,775 71,274

78,633

9,211

9,211

0 0

0 0

6,197

5,641

7,848

6,319

98,968 105,118 117,900 126,000

0

0

0

0

1,272 3,767 2,700

1,319 9,608 2,400

840

840

0 0

0 0

0

0

1,450 2,900 7,559

4,650

3,122

3,236

0

12,860 8,670

6,559

23,484 39,000 46,800

41,593

0

0

0

0

43,561 45,494 41,942

42,967

32

39

0

0

1,838

1,872

3,000

3,000

630

664

700

700

0

0

0

0

99

80

500 900 200

500 900 200

1,258

811

338

94

59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 3104 Duplicating Machine Supplies 196 250 500 500 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 3201 Delivery Charges 60 0 100 100 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 3202 General Office Mailing 0 0 50 50 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 3402 Ice and Bottled Water 239 361 0 0 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 3499 Other Food Supplies 413 0 0 0 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 3501 Uniform Purchase 735 125 0 0 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 3505 Landscape and Grounds Material 140 780 10,000 8,000 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 3507 Audio Visual Supplies 0 0 0 0 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 3527 Computer Hardware Components 0 0 0 0 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 3528 Computer Supplies 0 0 600 600 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 3599 Other Supplies and Materials 2,010 497 500 500 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 4201 Mileage 0 0 1,000 1,000 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 4202 Parking Tolls 0 0 100 100 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 4301 Transportation Costs 429 0 0 0 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 4401 Meals 60 360 300 300 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 4402 Lodging 963 778 1,300 1,300 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 4502 Professional Books/Periodicals 0 0 0 0 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 4601 Membership Fees and Dues 3,575 3,575 4,000 4,000 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 4703 Training Seminars, Courses and Meetings 1,485 988 5,000 4,000 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 5106 Parks & Recreation Construction 0 0 0 0 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 5301 Desk 0 0 0 0 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 5302 Chair 280 0 0 0 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 5306 Table 0 0 0 0 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 5399 Other 0 0 0 0 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 7101 Grants 0 0 0 0 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 7104 County Match/Transfers Out 0 0 0 0 59 PARKS AND RECREATION 591000 PARKS & RECREATION ADMINISTRATION 7108 CONTRIBUTIONS 26,500 25,000 25,000 25,000 873,518 930,891 987,096 1,006,544

1101 Current Authorized Positions Salaries 2,126,830 2,135,126 2,327,366 2,238,885

59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES 59 PARKS AND RECREATION 593000 RECREATIONAL SERVICES

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation 1304 Health Benefits - BC

41,387 41,280 100,280 60,580

0 0

0 0

0 0

0 0

3,789

4,371

3,900

3,900

0 0 0

0 0 0

0 0 0

0 0 0

235,546 265,689 288,266 296,176

0

0

7,706

7,706

35,481 27,469 48,015

36,284

451,232 528,505 609,150 651,000

1305 Kaiser

21,896 0

0

0

1308 Life

5,884

5,973

4,620

4,340

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0 0

6,000

5,700

40,750

797

*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.