FY 2425 2526 Recommended Operating Budget

Public Services Parks and Recreation Appropriations Summary

22-23

23-24

23-24

24-25

25-26

Year End Projection

Actual

Amended

Recommended

Recommended

Employee Services Supplies & Services

$

3,052,739 2,205,898

3,247,954 $ 2,588,938

$

3,426,646 $

3,685,479 $

3,787,653 2,142,214

2,457,412

2,490,063

Capital Outlay Internal Service Transfers Out

25,011 240,526

108,942 261,199

108,942 261,199

-

-

303,059

323,085

1,138

1,134

1,134

1,449

1,465

TOTAL EXPENDITURES

$

5,525,311 $

6,208,167 $

6,255,333 $

6,480,050 $

6,254,418

Membership and Program Services

$

3,884,102 $

4,111,839 $

4,278,630 $

4,647,968 $

4,809,798

Facility Rentals Innovative Transit Community Services

513,021 562,148 566,041

573,524 850,612 672,192

624,650 686,631 665,422

633,051 437,058 761,973

661,365

-

783,254

TOTAL EXPENDITURES BY PROGRAM

$

5,525,311 $

6,208,167

6,255,333 $

$

6,480,050 $

6,254,418

FULL TIME EQUIVALENT EMPLOYEES

8.965

8.965

8.965

9.220

9.220

212 PUBLIC SERVICES