Operating Budget 2025-2026

PARKS AND RECREATION DEPARTMENT ADMINISTRATION DIVISION FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

248,640 120,402 38,391 27,890

314,442 165,387 39,779 28,190 9,100 4,784 16,000

378,445 129,667 39,779 29,070 9,100 4,784 68,000 658,845

20.4% (21.6%)

Benefits

Contractual Services

0.0% 3.1% 0.0% 0.0%

Supplies

Training and Travel Internal Services Capital Outlay

4,091 4,784

-

325.0% 14.0%

Total

$

444,198 $

577,682 $

Administration Division Total FY 2025/26 Expenditures: $658,845

Supplies 4.9%

Training and Travel 1.5%

Contractual Services 6.7%

Internal Services 0.8%

Benefits 21.9%

Personnel Services 64.1%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Accounting Specialist Administrative Specialist Parks and Natural Land Coordinator Director of Parks and Recreation

1.00 1.00 1.00

1.00 1.00 1.00 1.00 0.40 4.40

1.00 1.00 1.00 1.00 0.40 4.40

-

Clerical (wage)

1.00 4.00

Total

90