FY25 Proposed Budget

Division: Recreation Activity: Recreation (520100)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ 2,460,611

$ 2,539,901

$ 2,757,583

$ 2,786,541

$ 2,718,450

$ 2,824,594

Other City Taxes Hotel/Motel Tax

268,187

503,074

398,500

398,500

430,000

430,000

Use Of Money And Property Rents Royalties & Commissions

65,313

71,713

86,361

86,361

77,500

77,500

5,588

4,053

5,588

5,588

1,500

1,500

Intergovernmental Federal Intergovernmental Revenue

494

- -

- -

- -

- -

- -

Disaster Assistance Local 28E Agreements

1,397

99,785

104,849

104,850

104,850

115,500

115,500

Charges For Fees And Services Culture & Recreation

404,521

476,501

427,609

427,609

484,900

484,900

Miscellaneous

Contributions & Donations Miscellaneous Merchandise Other Miscellaneous Revenue

5,300 1,215 9,982

7,410 4,356 4,218

5,300 1,131 1,000

5,300 1,131 1,000

5,200 1,100 1,000

5,200 1,100 1,000

Other Financial Sources Sale Of Assets

213

2,202

-

-

-

-

Total Revenues

$ 3,322,606

$ 3,718,277

$ 3,787,922

$ 3,816,880

$ 3,835,150

$ 3,941,294

Expenditures:

Personnel Services Supplies

$ 2,445,092

$ 2,754,341

$ 2,775,675

$ 2,804,633

$ 2,841,100

$ 2,926,333

579,716 257,339 40,458

650,505 261,758 51,673

663,443 310,604 38,200

663,443 310,604 38,200

688,450 282,100 23,500

702,219 287,742 25,000

Capital Outlay

Total Expenditures

$ 3,322,606

$ 3,718,277

$ 3,787,922

$ 3,816,880

$ 3,835,150

$ 3,941,294

Personnel Services - FTE

2022

2023

2024

2024

2025

Recreation Superintendent

1.00 1.00 3.50 1.00 1.00 1.00 1.00 5.00

1.00 1.00 3.50 1.00 1.00 1.00 1.00 5.00

1.00 1.00 3.50 1.00 1.00 1.00 1.00 5.00

1.00 1.00 3.50 1.00 1.00 1.00 1.00 5.00

1.00 1.00 3.50 1.00 1.00 1.00 1.00 5.00

Assistant Recreation Superintendent Custodian - Government Buildings

M.W. I - Pools M.W. II - Pools

M.W. III - Government Buildings

Recreation Assistant Rec Program Supervisor

Total Personnel

14.50

14.50

14.50

14.50

14.50

Capital Outlay

2024

2024

2025

Facility Improvements

$ $

38,200 38,200

$ $

38,200 38,200

$ $

23,500 23,500

Total Capital Outlay

353