Operating Budget 2025-2026

PARKS AND RECREATION DEPARTMENT ATHLETIC DIVISION FUNDING SUMMARY Actual Total

Council Adopoted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

105,944 32,742 2,600 85,163 1,600

113,047 34,900 2,600 93,138 6,600

115,506 35,351 17,600 93,138

2.2% 1.3% 0.0% 0.0% 0.0% 7.2% 576.9%

Benefits

Contractual Services

Supplies

Training and Travel Capital Outlay

6,600

-

-

-

Total

$

228,049 $

250,285 $

268,195

Athletic Division Total FY 2025/26 Expenditures: $268,195

Training and Travel 2.5%

Supplies 34.7%

Personnel Services 43.1%

Contractual Services 6.6%

Benefits 13.2%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Supervisor Athletic Program (wage)

1.00 1.10 2.10

1.00 1.75 2.75

1.00 1.75 2.75

Total

95