Operating Budget 2025-2026

PARKS AND RECREATION DEPARTMENT SENIOR PROGRAMS FUNDING SUMMARY Actual Total

Council Adopted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

160,718 43,253 1,400 96,349 2,795 17,666

153,477 43,796 1,400 96,349 2,795 17,666

154,122 43,119 1,400 96,349 2,795 17,666

0.4% (1.5%) 0.0% 0.0% 0.0% 0.0% 0.0% (0.0%)

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

-

-

-

Total

$

322,181 $

315,483 $

315,451

Senior Programs Total FY 2025/26 Expenditures: $315,451

Training and Travel 0.9%

Internal Services 5.6%

Capital Outlay 0.0%

Supplies 30.5%

Contractual Services 0.4%

Personnel Services 48.9%

Benefits 13.7%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Supervisor Senior Program (wage)

1.00 2.00 3.00

1.00 2.19 3.19

1.00 2.19 3.19

Total

99