Operating Budget 2025-2026

PARKS AND RECREATION DEPARTMENT PARKS DIVISION FUNDING SUMMARY Actual Total

Council Adopted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

- $

$

114,593 48,796

212,878 97,299

85.8% 99.4% 0.0% 0.8% 0.0% 0.0% 0.0% 41.0%

- -

Benefits

-

Contractual Services

Supplies

112,686

155,276

156,476

-

-

Training and Travel Internal Services Capital Outlay

3,962

41,131 1,348

41,131 1,348 509,132

-

Total

$

116,648 $

361,144 $

Parks Division Total FY 2025/26 Expenditures: $509,132

Internal Services 8.1%

Personnel Services 41.9%

Supplies 30.8%

Benefits 19.2%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Foreman Maintenance Specialist II Maintenance Specialist I

- - - - -

1.00

1.00 1.00 1.00

-

1.00 0.48 2.48

Laborers (wage)

-

Total

3.00

92