Operating Budget 2025-2026

PARKS AND RECREATION DEPARTMENT COMMUNITY CENTER DIVISION FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

311,289 146,211 40,788 93,004

405,839 158,719 40,788 94,304

416,589 147,531 40,788 98,543

2.6% (7.0%) 0.0% 4.5% 0.0% 0.0% 0.0% 0.5%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

2,808

2,808

2,808

-

-

-

10,000

13,000

13,000 719,259

Total

$

604,100 $

715,458 $

Community Center Division Total FY 2025/26 Expenditures: $719,259

Training and Travel 0.4%

Capital Outlay 1.8%

Supplies 13.7%

Contractual…

Personnel Services 57.9%

Benefits 20.5%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Assistant Director Recreation Associate

1.00 2.00 1.00 2.89 6.89

1.00 2.00 2.00 2.48 7.48

1.00 2.00 2.00 2.48 7.48

Recreation Program Associate Facility Attendants (wage)

Total

96