FY25 Proposed Budget

Division: Park Maintenance Activity: Park Maintenance Operations (530200)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use Of Money And Property Rents Royalties & Commissions

$ 2,799,076

$ 2,859,300

$ 3,125,391

$ 3,234,534

$ 3,253,700

$ 3,341,085

206,400

214,459

217,546

217,546

203,100

203,100

3,216

389

3,216

3,216

400

400

Intergovernmental Federal Intergovernmental Revenue

6,390

-

- -

- -

- -

- -

Disaster Assistance

34

710

Charges For Fees And Services Culture & Recreation

116,514

105,633

116,614

116,614

105,700

105,700

Miscellaneous

Contributions & Donations Miscellaneous Merchandise Other Miscellaneous Revenue

426 240

6,147 1,004

426 240

426 240

6,100 1,000

500

1,000

19,253

19,163

19,253

19,253

19,200

19,200

Other Financial Sources Sale Of Assets

909

1,990

-

-

-

-

Total Revenues

$ 3,152,459

$ 3,208,795

$ 3,482,686

$ 3,591,829

$ 3,589,200

$ 3,670,985

Expenditures:

Personnel Services Supplies

$ 1,757,067

$ 1,763,379

$ 1,970,121

$ 2,002,554

$ 2,065,100

$ 2,127,053

1,008,048

1,046,168

1,096,840

1,096,840

1,071,500

1,092,930

278,447 108,897

245,308 153,940

271,725 144,000

271,725 220,710

295,100 157,500

301,002 150,000

Capital Outlay

Total Expenditures

$ 3,152,459

$ 3,208,795

$ 3,482,686

$ 3,591,829

$ 3,589,200

$ 3,670,985

Personnel Services - FTE

2022

2023

2024

2024

2025

M.W. I - Parks

2.00 1.00 4.00 1.00 3.00 1.00 1.00 1.00

2.00 1.00 4.00 1.00 3.00 1.00 1.00 1.00

2.00 1.00 4.00 1.00 3.00 1.00 1.00 1.00

2.00 1.00 4.00 1.00 3.00 1.00 1.00 1.00

2.00 1.00 4.00 1.00 3.00 1.00 1.00 1.00

M.W.I - Athletic Fields

M.W. II - Parks

M.W. II - Horticulture

M.W. III - Parks

Senior MW - Parks

Senior MW - Horticulture Specialist Senior MW - Turfgrass Specialist

Total Personnel

14.00

14.00

14.00

14.00

14.00

Capital Outlay

2024

2024

2025

Natural Area Management Projects

$

100,000

$

100,000 30,000

$

100,000

AV System

- -

-

Tractor

-

12,500

Dump Bed Turn Wagon

10,000 11,000

10,000 11,000

- -

Laser Grade Baseball Fields Automatic Locks for Restrooms

8,000

8,000

9,000

15,000

15,000 24,000

15,000

H20 Roof Replacement

- - - -

-

Trailer Blower

- -

10,000 11,000

Zero Turn Mower

22,710 220,710

-

Total Capital Outlay

$

144,000

$

$

157,500

355