| PARKS & RECREATION DEPT - 7200 | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | 7 Month Actual Year to Date | Estimated 2025-2026 | 2026-2027 Budget |
| 572.1100 | EXECUTIVE SALARIES | 30,805 | 33,478 | 32,130 | 19,525 | 32,130 | 33,030 |
| 572.1200 | REGULAR SALARIES | 165,956 | 179,613 | 155,723 | 91,417 | 156,720 | 160,540 |
| 572.1300 | ON CALL SALARIES | 216 | 1,355 | 2,500 | 863 | 1,476 | 1,538 |
| 572.1400 | OTHER SALARIES/OT | 6,081 | 9,614 | 7,067 | 12,804 | 21,876 | 22,863 |
| 572.1500 | SPECIFIED COMPENSATION (AND CM DISCRETIONARY MERIT) | 0 | 0 | 0 | 0 | 0 | 0 |
| 572.2100 | FICA TAXES | 10,174 | 10,447 | 12,240 | 7,494 | 13,157 | 13,514 |
| 572.2101 | MEDICARE TAXES | 2,379 | 2,443 | 2,397 | 1,753 | 3,077 | 3,161 |
| 572.2200 | FRS RETIREMENT CONTRIBUTIONS | 8,872 | 10,706 | 10,156 | 6,637 | 11,376 | 10,545 |
| 572.2201 | REGULAR EMPLOYEE PENSION PLAN | 8,291 | 29,406 | 38,399 | 30,841 | 52,872 | 49,875 |
| 572.2202 | DEFERRED COMP (CITY SHARE) | 24 | 153 | 26 | 23 | 36 | 38 |
| 572.2203 | REGULAR EMPLOYEE Defined Contribution PLAN | 3,807 | 2,085 | 0 | (1,444) | (1,444) | 0 |
| 572.2300 | GROUP INSURANCE | 49,565 | 50,920 | 54,745 | 23,183 | 37,160 | 42,942 |
| 572.2301 | GROUP INSURANCE (DEPENDENT) | 1,269 | 80 | 0 | 0 | 0 | 0 |
| 572.2304 | GROUP INSURANCE HRA | 6,731 | 9,496 | 6,000 | 8,082 | 9,582 | 7,160 |
| 572.2400 | WORKMEN'S COMP INSURANCE | 1,173 | 4,500 | 4,567 | 2,082 | 4,163 | 3,755 |
| 572.3100 | PROFESSIONAL SERVICES | 525 | 4,561 | 53,000 | 0 | 0 | 43,000 |
| 572.3107 | PROFESSIONAL SERVICES (FRDAP) | 0 | 300 | 1,500 | 0 | 0 | 1,500 |
| 572.3400 | CONTRACTUAL SERVICES | 735 | 4,127 | 7,260 | 12,560 | 21,531 | 11,260 |
| 572.4000 | TRAVEL | 0 | 0 | 250 | 0 | 100 | 250 |
| 572.4100 | COMMUNICATION SERVICES | 2,536 | 3,054 | 2,800 | 2,075 | 3,552 | 3,550 |
| 572.4300 | UTILITY SERVICES | 50,961 | 47,143 | 55,000 | 35,225 | 60,400 | 62,000 |
| 572.4400 | RENTALS (EQUIPMENT & OTHERS) | 0 | 0 | 3,000 | 4,983 | 4,983 | 3,000 |
| 572.4500 | GENERAL INSURANCE | 12,237 | 23,642 | 21,283 | 10,270 | 22,620 | 20,245 |
| 572.4501 | GENERAL INSURANCE (SPECIAL EVENTS) | 0 | 0 | 0 | 0 | 0 | 0 |
| 572.4600 | REPAIR AND MAINTENANCE | 23,664 | 27,306 | 24,000 | 9,950 | 19,000 | 24,000 |
| 572.4602 | BALLFIELDS/CONCESSIONS REPAIR/MAINTENANCE | 9,497 | 5,098 | 7,000 | 2,689 | 6,500 | 7,000 |
| 572.4603 | REPAIR AND MAINTENANCE - DEBRIS REMOVAL | 0 | 5,800 | 3,000 | 5,900 | 8,400 | 5,000 |
| 572.4604 | HURRICANE MILTON EXPENSES | 0 | 1,030 | 0 | 0 | 0 | 0 |
| 572.4900 | OTHER CURRENT CHARGES | 0 | 1,224 | 300 | 587 | 650 | 300 |
| 572.5200 | OPERATING SUPPLIES | 11,534 | 13,523 | 12,500 | 8,546 | 14,652 | 13,500 |
| 572.5202 | OPERATING SUPPLIES-FUEL | 6,738 | 7,176 | 8,000 | 4,614 | 8,500 | 9,000 |
| 572.5204 | SMALL TOOLS & EQUIPMENT | 1,281 | 2,322 | 3,500 | 436 | 3,500 | 3,500 |
| 572.5402 | TRAINING | 686 | 54 | 1,200 | 89 | 600 | 1,200 |
| 572.6100 | LAND ACQUISITION | 0 | 0 | 0 | 15,000 | 15,000 | 0 |
| 572.6400 | CAPITAL OUTLAY | 31,417 | 11,463 | 640,500 | 41,927 | 854,900 | 408,500 |
| 572.6421 | CAPITAL OUTLAY FRDAP (MLK) | 0 | 0 | 50,000 | 0 | 50,000 | 250,000 |
| 572.6422 | CAPITAL OUTLAY FRDAP (KDSC SPLASH PAD & IMPROVEMENTS) | 766 | 688,789 | 0 | 74,092 | 74,092 | 125,000 |
| 572.6423 | CAPITAL OUTLAY FRDAP (COMMUNITY CENTER) | 0 | 0 | 50,000 | 0 | 0 | 0 |
| 572.6424 | CAPITAL OUTLAY - DOWNTOWN MASTER PLAN | 0 | 0 | 0 | 0 | 0 | 75,000 |