FY26 Proposed Budget

Division: Recreation Activity: Recreation (520100)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

2,539,901

2,595,657

2,718,450

2,718,450

2,692,300

2,819,193

Other City Taxes Hotel/Motel Tax

503,074

518,860

430,000

430,000

518,800

518,800

Use Of Money And Property Rents Royalties & Commissions

71,713

88,221

77,500

77,500

74,500

74,500

4,053

1,483

1,500

1,500

800

800

Intergovernmental Federal Intergovernmental Revenue

- -

988 110

- -

- -

- -

- -

Disaster Assistance Local 28E Agreements

104,849

113,226

115,500

115,500

119,900

119,900

Charges For Fees And Services Culture & Recreation

476,501

510,099

484,900

484,900

506,100

506,100

Miscellaneous

Contributions & Donations Miscellaneous Merchandise Other Miscellaneous Revenue

7,410 4,356 4,218

2,500 1,733 2,988

5,200 1,100 1,000

5,200 1,100 1,000

2,500 1,100 1,000

2,500 1,100 1,000

Other Financial Sources Sale Of Assets

2,202

902

-

-

-

-

Total Revenues

$

3,718,277

$ 3,836,767

$

3,835,150

$ 3,835,150

$

3,917,000

$ 4,043,893

Expenditures:

Personnel Services Supplies

2,754,341

2,847,222

2,841,100

2,841,100

2,916,300

3,003,789

650,505 261,758 51,673

669,562 295,584 24,399

688,450 282,100 23,500

688,450 282,100 23,500

711,900 283,300

726,138 288,966 25,000

Capital Outlay

5,500

Total Expenditures

$

3,718,277

$ 3,836,767

$

3,835,150

$ 3,835,150

$

3,917,000

$ 4,043,893

Personnel Services - FTE

2023 1.00 3.50 1.00 1.00 1.00 5.00 1.00 1.00 14.50

2024 1.00 3.50 1.00 1.00 1.00 5.00 1.00 1.00 14.50

2025 1.00 3.50 1.00 1.00 1.00 5.00 1.00 1.00 14.50

2025 1.00 3.50 1.00 1.00 1.00 5.00 1.00 1.00 14.50

2026 1.00 3.50 1.00 1.00 1.00 5.00 1.00 1.00 14.50

Assistant Recreation Superintendent Custodian - Government Buildings

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

M.W. III - Government Buildings Rec Program Supervisor Recreation Assistant Recreation Superintendent

Total Personnel

Capital Outlay

2025

2025

2026

Facility Improvements

23,500 23,500

23,500 23,500

5,500 5,500

Total Capital Outlay

$

$

$

355