| 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) | | | | | | |
| 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 | | (1,444) | (1,444) | |
| 572.2300 | Group Insurance | 49,565 | 50,920 | 54,745 | 23,183 | 37,160 | 42,942 |
| 572.2301 | Group Insurance (Dependent) | 1,269 | 80 | | | | |
| 572.2304 | Group Insurance HRA | 6,731 | 9,496 | 6,000 | 8,082 | 9,582 | 7,160 |
| 572.2400 | Workmens Comp Insurance | 1,173 | 4,500 | 4,567 | 2,082 | 4,163 | 3,755 |
| 572.3100 | Professional Services | 525 | 4,561 | 53,000 | | | 43,000 |
| 572.3107 | Professional Services (FRDAP) | | 300 | 1,500 | | | 1,500 |
| 572.3400 | Contractual Services | 735 | 4,127 | | 12,560 | 21,531 | 11,260 |
| 572.4000 | Travel | | | 250 | | 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) | | | 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) | | | | | | |
| 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 | 2,000 | 2,689 | 6,500 | 7,000 |
| 572.4603 | Repair and Maintenance Debris Removal | | 5,800 | 3,000 | 5,900 | 8,400 | 5,000 |
| 572.4604 | Hurricane Miton Expenses | | 1,030 | | | | |
| 572.4900 | Other Current Charges | | 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 |