Operating Budget 2025-2026

PARKS AND RECREATION DEPARTMENT OUTDOOR PROGRAMS FUNDING SUMMARY Actual Total

Council Adopted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

85,991 44,741 3,000 14,300 1,900 3,480

82,987 41,490 3,000 12,800 1,900 3,480

85,398 32,224 3,000 13,360 1,900 3,480

2.9%

Benefits

(22.3%)

Contractual Services

0.0% 4.4% 0.0% 0.0% 0.0%

Supplies

Training and Travel Internal Services Capital Outlay

-

-

-

Total

$

153,412 $

145,657 $

139,362

(4.3%)

Outdoor Programs Total FY 2025/26 Expenditures: $139,362

Training and Travel 1.4%

Internal Services 2.5%

Supplies 9.6%

Contractual Services 2.2%

Capital Outlay 0.0%

Benefits 23.1%

Personnel Services 61.3%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Supervisor Programs (wage)

1.00 0.53 1.53

1.00 0.87 1.87

1.00 0.87 1.87

Total

98