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 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 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 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

2199 Other Rent and Utilities

112,902 144,239 140,500 140,500 512,337 565,713 667,800 667,800

2201 Electricity

2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2302 Telephone Service

80,241 105,287 85,000 34,031 42,497 40,000 46,497 47,585 45,000

100,000 40,000 45,000

4,479

3,277

10,000

8,000

2305 Emergency Reporting System 0

0

0 0 0

0 0 0

2306 FAX Service

576

520

2505 Unemployment Insurance

0

0

2609 County Facility Repair / Renovation 104,262 131,430 80,000

130,000

2612 Engineering Services

0

0

0

0

2699 Other Professional Services

10,297 78,933 293,000 381,000

2701 Uniform Rental

0

0

0

0

2704 Operating Equipment Service 2706 Data Processing Software

32,257 18,146 20,000

20,000

0

0

0

0

2707 Grounds Maintenance

1,022,365 883,131 1,074,080 942,000

2708 Building/Custodial Services (Includes Tipping Fees) 695,077 666,507 835,000 835,000

2709 Snow Removal Service

265,629 484,977 465,000 465,000

2711 Security Systems

0

0

0 0 0

0 0 0

2799 Other

8,822

1,845

2899 Other Service

0

0

3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

1,013

1,570

1,500

1,500

582 305

0

500 500

500 500

207

3201 Delivery Charges

2,465

2,447

4,500

4,500

3202 General Office Mailing

0

66

200

200

3301 Paper Supplies

20,246 28,600 25,000

25,000 17,000 14,500

3302 Janitorial Supplies and Equipment 14,157 13,469 17,000

3399 Other Janitorial Supplies 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3403 Animal Food Supplies 3499 Other Food Supplies

10,635 15,809 14,500

80

258 829

2,500

2,500

234

600

600

0 0

0

0 0

0 0

30

3501 Uniform Purchase

10,966 9,918

10,000

10,000 30,000 50,000

3504 Equipment Repair Parts

30,655 21,590 30,000 29,855 33,821 50,000

3505 Landscape and Grounds Material

3506 Small Tools

6,352

7,347

5,000

5,000

3507 Audio Visual Supplies 3510 Building Supplies 3511 Recreation Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies 3522 Crushed Aggregate 3523 Bituminous Concrete 3524 Liquid Bituminous

0

0

0

0

3,497

1,981

10,000

10,000

215

10,689 5,000

5,000 5,000

2,165 7,989

1,140 7,825

5,000

10,000

10,000

788

717

2,500

2,500

3521 Sand, Salt & Other Bulk Deicers

19,524 19,516 55,000

55,000

3,297

1,188

5,000

5,000

157

0 0

500

500

0

3,000

3,000

3525 Concrete, Mortar & Cement

320

1,338

250 300

250 300

3528 Computer Supplies

0

0

3531 Paint

1,948 2,504

1,747 2,164

4,000 5,000

4,000 5,000

3532 Diesel Fuel 3533 Gasoline

0

0

75

75

3534 Oil and Lubricants 3535 Tires and Tubes 3538 Small Kitchen Supplies

2,299

2,220

1,000 2,500

1,000 2,500

945

0

0

277

0 0 0 0

0 0 0 0

Bricks, Blocks & Pre-cast Concrete Products 0

3550

0 0 0

3551 Pipes, Culverts & Fittings

0

Grates, Manhole Covers & Other Appurtenances 0

3552

3599 Other Supplies and Materials 4101 County-owned Vehicles

44,195 55,322 50,000

50,000

155,612 149,038 140,000 140,000

4104 Fuel

47,589 45,486 80,000 25,750 60,212 50,000

80,000 50,000

4108 Non-Targeted Charges-FVS 4109 Vehicle/Equip. Parts & Supplies

309

0

5,000 6,000

4,000 6,000

4201 Mileage

5,663

4,022

4202 Parking Tolls

55

0 0 0 0

200

200

4401 Meals 4402 Lodging

160 438

0 0

0 0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0

400

400

400

400

0

0

Training Seminars, Courses and Meetings 3,150

4703

1,140

10,000

8,000

5210 Audio Visual Supplies

841

0 0 0 0

0 0 0 0 0

0 0 0 0 0

5218 Time Clock

0 0 0 0

5220 Personal Computer 5229 Vacuum Cleaner

5302 Chair

168

802

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