FY26 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2026 budget.

Financial Highlights Overall expenditures in Park and Rec Admin increased 3.7% or $17,150. This is primarily due to changes in personnel expenses.

Park & Rec Admin FY26 Expenditures - $477,700

2023 Actual

2024 Actual

2025 Budget

2025 Revised

2026 Budget

2027 Projected

Personnel

Services Supplies

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2026 budget.

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