Operating Budget 2025-2026

PARKS AND RECREATION DEPARTMENT INDOOR AQUATIC DIVISION FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

402,761 83,028

413,306 86,603

418,256 87,427

1.2% 1.0% 0.0% 9.3% 0.0% 0.0% 3.6%

Benefits

Contractual Services

3,480

4,045

4,045

Supplies

175,210

227,235

248,355

Training and Travel Capital Outlay

3,000 8,500

3,000 8,500

3,000 8,500

Total

$

675,979 $

742,689 $

769,583

Indoor Aquatic Division Total FY 2025/26 Expenditures: $769,583

Training and Travel 0.4%

Capital Outlay 1.1%

Supplies 32.3%

Personnel Services 54.3%

Contractual Services 0.5%

Benefits 11.4%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Aquatic Supervisor Assistant Aquatic Supervisor Desk Attendants (wage)

1.00

1.00

1.00

1.00 1.88 7.15

1.00 1.60 8.65

1.00 1.60 8.65

Lifeguards/Instructors (wage)

Total

11.03

12.25

12.25

90