FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

316,239 316,239

297,845 297,845

325,750 325,750

325,750 325,750

339,700 339,700

349,245 349,245

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

239,635 50,638

233,003 53,290 11,552

271,000 45,400

271,000 45,400

275,100 55,100

283,353 56,202

1,688

9,350

9,350

9,500

9,690

Capital Outlay

24,278 316,239

-

-

-

-

-

Total Expenditures

$

$

297,845

$

325,750

$

325,750

$

339,700

$

349,245

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

Asst Superintendent Parks/Forestry Superintendent Parks/Forestry

Total Personnel

356