Operating Budget 2025-2026

PARKS AND RECREATION DEPARTMENT FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

1,677,398 645,047 104,815 755,732

1,983,876 751,852 106,732 852,822

2,176,163 738,938 121,812 905,734

9.7% (1.7%) 14.1% 6.2% 0.0% 0.0% 119.5% (5.2%) 7.7%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

19,444 48,501 45,000 18,375

29,453 85,670 44,348 19,375

29,453 85,670 97,348 18,375

Leases Total

$ 3,314,312 $ 3,874,128 $ 4,173,493

Parks and Recreation Department Total FY 2025/26 Expenditures: $4,173,493

Internal Services

2.1% Capital Outlay 2.3%

Training and Travel 0.7%

Leases 0.4%

Supplies 21.7%

Contractual Services 2.9%

Personnel Services 52.1%

Benefits 17.7%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adpoted

Authorized Position Full-Time

17.00 19.53 36.53

21.00 21.92 42.92

22.00 21.44 43.44

Wage Total

89