FY26 Proposed Budget

Division: Park and Rec Admin Activity: Park and Rec Admin (510100) Parks and Recreation Department

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

370,593 370,593

379,747 379,747

393,250 393,250

393,250 393,250

412,400 412,400

423,930 423,930

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

287,096 81,954

304,435 74,056

318,100 73,450

318,100 73,450

328,200 82,400

338,046 84,048

1,543

1,256

1,700

1,700

1,800

1,836

Total Expenditures

$

370,593

$

379,747

$

393,250

$

393,250

$

412,400

$

423,930

Personnel Services - FTE

2023 1.00 1.00 2.00

2024 1.00 1.00 2.00

2025 1.00 1.00 2.00

2025 1.00 1.00 2.00

2026 1.00 1.00 2.00

Administrative Coordinator Parks & Recreation Director

Total Personnel

Division: Park and Rec Admin Activity: Farmers Market (510200)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use Of Money And Property Rents

-

606

800

800

-

1,094

50,421

52,600

50,400

50,400

52,600

52,600

Charges For Fees And Services Miscellaneous Charges For Services

2,784

2,612

3,000

3,000

3,000

3,000

Miscellaneous

Contributions & Donations Miscellaneous Merchandise

7,868 2,129

7,447

10,100

10,100

8,200 2,000

8,200 2,000

631

3,000

3,000

Total Revenues

$

63,202

$

63,896

$

67,300

$

67,300

$

65,800

$

66,894

Expenditures:

Personnel Services Supplies

24,738 25,923

36,938 24,350

23,400 33,500 10,400 67,300

23,400 33,500 10,400 67,300

28,800 32,300

29,664 32,946

4,514

2,608

4,200

4,284

Total Expenditures

$

55,175

$

63,896

$

$

$

65,300

$

66,894

353