FY 27 Proposed Operating Budget

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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 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES 59 PARKS AND RECREATION 593004 RECREATIONAL COUNCIL ACTIVITIES

5306 Table

0 0 0 0 0 0 0 0

1,000

5309 Draperies 5309 Draperies

0 0 0 0 0 0 0

0 0

5399 Other

1,000

5508 Generator

0 0 0 0

5511 Pump

5526 Weed Trimmer 5598 Other Equipment 7301 Pro Rata Shares

47,955 48,638 46,279 48,358 250,369 255,053 317,282 355,917

1103 Temporary Positions 1202 Pension (New Plan)

0 0 0 0 0

0 0

1501 Overtime

5,000 3,118

1602 Social Security

2199 Other Rent and Utilities 2203 Water and Sewer 2608 Recreation Officials 2699 Other Professional Services

1,278

6,264

2,000

0 0

2708 Building/Custodial Services (Includes Tipping Fees) 79,111 97,887 126,500 126,500

2799 Other

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3101 General Office Supplies 3103 Printing - Commercial

3201 Delivery Charges 3301 Paper Supplies

3302 Janitorial Supplies and Equipment 0

3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies

500

3501 Uniform Purchase

3505 Landscape and Grounds Material

3510 Building Supplies 3511 Recreation Supplies 3515 Safety Equipment

3531 Paint

3599 Other Supplies and Materials

4104 Fuel

4202 Parking Tolls

4301 Transportation Costs

4401 Meals 4402 Lodging

4502 Professional Books/Periodicals

Training Seminars, Courses and Meetings 0

4703

0 80,389 104,195 137,118 137,118

1101 Current Authorized Positions Salaries 1,479,695 1,531,823 1,788,286 1,897,040

59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES

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) 1205 Pension Sheriff's Office

63,894 101,267 101,652 130,598

5,000 1,675

6,300 1,675

2,500 1,800

7,500 3,600

0 0 0 0 0 0

0 0 0

152,603 176,788 232,477 265,586

1,366

0 0 0

1206 Pension - LEOPS

1209 4001 A

5,891

6,061

1301 Worker's Compensation 1304 Health Benefits - BC

30,345 24,022 39,177

31,433

375,115 402,943 530,550 609,000

1305 Kaiser

1308 Life

4,680 9,359 3,800 4,357

4,707

3,920

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

19,650 20,375

0 0

3,600 5,228

1320 Dental Standard 1321 Dental Premiere

7,975

22,475

10,667 10,268 12,325 82,623 69,162 61,350 62,624 46,800 62,400

1350 OPEB 1355 RHS

110,854 91,505

1399 Other Health Insurance

1501 Overtime

12,839 6,618

50,000

1602 Social Security 1801 Shift Differential 2101 Office Equipment

118,363 124,553 149,256 145,124

13,476 12,773 11,602

11,602

3,605

3,666

4,000

2103 Vehicle and Operating Equipment 0

0 0

500

2106 Space and Real Estate Rental

801

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

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