Function Department Summary
Culture & Recreation Parks & Recreation
572 Programs Capital Positions
7300 Administration $ 720,405 3 -
7310 Facility Rental 613,384 6 3
7320 Prog. Operations & Events 659,812 4 17
Capital Request
7330 Aquatic Programs 270,852 1 8
Department Total $ 2,264,454 14 28
Program Title Budget by Program FTE Positions PTE Positions
7300 RecTrack Software $ 28,000
Storage Shed 150,000
Women's Club Stucco 50,000
Community Center Kitchen Renovations 75,000
Women's Club Courtyard Upgrade 70,000
Administration Building Paint 9,000
Pavilion Concrete Repairs 5,000
Corey Rolle Field Turf Grass 25,000
Summary by Category Actual Actual Adopted Projected Proposed % Change
FY 23-24 FY 24-25 FY 25-26 FY 25-26 FY 26-27 Proposed/
Personnel Services 796,552 1,151,917 1,340,948 1,340,948 1,383,179 3.15%
Operating Expenses 312,743 479,983 554,925 549,285 469,275 -14.57%
Subtotal 1,109,295 1,631,900 1,895,873 1,890,233 1,852,454 -2.00%
Capital Outlay 54,892 459,522 35,000 158,208 412,000 160.42%
Department Total 1,164,187 2,091,422 1,930,873 2,048,440 2,264,454 10.55%
Total $ 412,000
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