Operating Budget 2025-2026

PARKS AND RECREATION DEPARTMENT COMMUNITY PROGRAMS/SPECIAL EVENTS DIVISION FUNDING SUMMARY Actual Total

Council Adopted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

73,444 39,436 4,500 34,211 1,300

89,212 42,087 4,500 34,211 1,300

91,506 42,385 4,500 57,972 1,300 197,663

2.6% 0.7% 0.0% 69.5% 0.0% 15.4%

Benefits

Contractual Services

Supplies

Training and Travel

Total

$

152,891 $

171,310 $

Community Programs/Special Events Division Total FY 2025/26 Expenditures: $197,663

Supplies 29.3%

Personnel Services 46.3%

Contractual Services 2.3%

Benefits 21.4%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Supervisor Programs (wage)

1.00 0.43 1.43

1.00 1.02 2.02

1.00 1.02 2.02

Total

97