Function Department Program

Culture & Recreation Parks & Recreation Administration

PERSONNEL SERVICES

572-10-14 Overtime 824 880 2,000 2,000 2,000

572-10-16 Christmas Bonus 300 300 300 300 300

572-10-21 FICA Taxes 9,709 14,273 15,968 15,968 16,987

572-10-23 Life & Health Insurance 31,491 41,288 43,559 43,559 44,892

572-10-24 General Employee Retirement Subtotal 8,427 11,846 12,506 12,506 13,305

572-30-34 Other Contractual Services - - 5,300 5,300 7,300

572-30-40 Travel & Per Diem 1,218 1,720 2,750 2,750 1,500

572-30-41 Communication Services 4,700 4,780 6,800 6,800 6,800

572-30-42 Transportation & Postage 85 122 - - 100

572-30-43 Utility Services - 2,074 6,000 6,000 3,000

572-30-46 Repair & Maintenance 1,400 1,271 1,400 2,400 2,400

572-30-48 Promotional Activities 1,500 9,000 6,500 6,500 5,000

572-30-51 Office Supplies 1,318 2,775 3,000 3,000 2,000

572-30-52 Operating Supplies 2,498 3,700 5,200 5,200 5,200

572-30-54 Books, Pub, Subscriptions 619 2,775 2,775 2,775 2,775

572-30-55 Employee Study Expense 1,011 2,588 4,100 4,100 4,100

572-30-56 Vehicle Repair & Maintenance 110 403 1,500 1,500 1,000

CAPITAL OUTLAY

572 7300

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27

572-10-12 Regular Salaries & Wages 137,020 196,669 206,426 206,426 219,747

OPERATING 187,771 265,256 280,757 280,757 297,230

572-30-31 Professional Services 7,238 7,500 30,000 30,000 -

572-60-64 Machinery & Equipment - 298,957 - 22,668 382,000

Subtotal - 298,957 - 22,668 382,000

PROGRAM TOTAL 209,468 602,920 356,082 379,750 720,405

Subtotal 21,697 38,707 75,325 76,325 41,175

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