FY25 Proposed Budget

Division: Park Maintenance Activity: Park Maintenance Administration (530100)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

268,348 268,348

$ $

316,239 316,239

$ $

309,367 309,367

$ $

314,000 314,000

$ $

325,750 325,750

$ $

334,975 334,975

Total Revenues

Expenditures:

Personnel Services Supplies

$

210,411 56,372

$

239,635 50,638

$

252,688 47,479

$

257,321 47,479

$

271,000 45,400

$

279,130 46,308

1,565

1,688

9,200

9,200

9,350

9,537

Capital Outlay

-

24,278 316,239

-

-

-

-

Total Expenditures

$

268,348

$

$

309,367

$

314,000

$

325,750

$

334,975

Personnel Services - FTE

2022

2023

2024

2024

2025

Asst Superintendent Parks/Forestry Superintendent Parks/Forestry

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Total Personnel

354