Operating Budget 2025-2026

PARKS AND RECREATION DEPARTMENT GOLF COURSE SHOP FUNDING SUMMARY Actual Total

Council Adopted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

110,718 49,111 5,256 73,775

123,477 51,709 5,220 63,475

124,122 49,020 5,300 64,627

0.5% (5.2%) 1.5% 1.8% 0.0% 0.0% 0.0% (0.3%)

Benefits

Contractual Services

Supplies

Training and Travel Internal Services

950

950

950

-

-

Leases Total

18,375

18,375

18,375 262,394

$

258,185 $

263,206 $

Golf Course Shop Total FY 2025/26 Expenditures: $262,394

Capital Outlay 7.0%

Training and Travel 0.4%

Supplies 24.6%

Personnel Services 47.3%

Contractual Services 2.0%

Benefits 18.7%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position

Supervisor

1.00 1.05 2.05

1.00 1.31 2.31

1.00 1.31 2.31

Golf Shop Clerks (wage)

Total

93