Function Department Program

Culture & Recreation Parks & Recreation Prog. Operations & Events

572 7320

PERSONNEL SERVICES

572-10-13 Other Salary & Wages 101,021 165,690 142,800 142,800 149,940

572-10-14 Overtime 1,546 2,585 5,000 5,000 5,000

572-10-16 Christmas Bonus 1,300 400 1,500 1,500 1,500

572-10-21 FICA Taxes 19,669 27,533 26,894 26,894 28,520

572-10-23 Life & Health Insurance 41,649 52,756 58,078 58,078 59,856

572-30-34 Other Contractual Services 22,637 29,183 43,000 37,360 38,000

572-30-40 Travel & Per Diem - 750 2,000 2,000 2,000

572-30-41 Communication Services - - 1,000 1,000 1,000

572-30-46 Repair & Maintenance 11,570 54,024 9,000 10,000 9,000

572-30-47 Printing & Binding 1,000 6,000 6,000 6,000 6,000

572-30-48 Promotional Activities 3,378 3,900 2,700 2,700 2,700

572-30-52 Operating Supplies 68,460 130,659 145,700 145,700 120,000

572-30-54 Books, Pub, Subscriptions 1,158 1,198 1,650 1,650 1,650

CAPITAL OUTLAY 108,992 228,036 228,050 221,410 185,350

572-60-18 Park Improvements 20,000 15,093 - - -

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 164,225 197,423 202,252 202,252 216,365

572-10-24 General Employee Retirement Subtotal 10,412 11,973 12,135 12,135 13,282

OPERATING 339,821 458,361 448,659 448,659 474,462

572-30-55 Employee Study Expense 314 - 14,500 12,500 2,500

572-60-64 Machinery & Equipment Subtotal 4,902 90,862 - - -

PROGRAM TOTAL 473,715 792,351 676,709 670,069 659,812

572-30-56 Vehicle Repair & Maintenance Subtotal 475 2,322 2,500 2,500 2,500

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