Function Department Program

Culture & Recreation Parks & Recreation Facility Rental

572 7310

PERSONNEL SERVICES

572-10-13 Other Salary & Wages 15,229 29,772 48,920 48,920 48,920

572-10-14 Overtime 297 1,346 3,000 3,000 3,000

572-10-16 Christmas Bonus 300 500 700 700 900

572-10-21 FICA Taxes 7,982 15,284 18,835 18,835 21,189

572-10-23 Life & Health Insurance 32,507 64,225 72,598 72,598 89,784

572-10-24 General Employee Retirement 5,745 10,791 11,795 11,795 14,920

572-30-31 Professional Services 121 - - - -

572-30-41 Communication Services 9,252 11,919 11,350 11,350 11,350

572-30-43 Utility Services 46,981 41,620 42,150 42,150 42,150

572-30-46 Repair & Maintenance 29,479 29,264 32,800 39,500 40,000

572-30-47 Printing & Binding 293 1,993 - - -

572-30-48 Promotional Activities 805 700 - - -

572-30-52 Operating Supplies 47,090 54,056 61,500 60,500 61,500

572-30-56 Vehicle Repair & Maintenance 2,870 2,912 4,000 4,000 4,000

CAPITAL OUTLAY

572-60-63 Park Improvements - - - - 30,000

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 93,211 179,068 193,588 193,588 245,670

Subtotal 155,269 300,987 349,435 349,435 424,384

OPERATING

572-60-64 Machinery & Equipment 29,990 44,921 35,000 135,540 -

Subtotal 29,990 44,921 35,000 135,540 30,000

PROGRAM TOTAL 322,150 488,372 536,235 642,475 613,384

Subtotal 136,891 142,464 151,800 157,500 159,000

214