FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

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

2,859,300

2,816,186

3,253,700

3,274,570

3,190,000

3,293,485

214,459

236,090

203,100

203,100

203,600

203,600

389

-

400

400

4,400

4,400

Intergovernmental Federal Intergovernmental Revenue

-

90,067 10,007

- -

- -

- -

- -

Disaster Assistance

710

Charges For Fees And Services Culture & Recreation

105,633

85,596

105,700

105,700

85,500

85,500

Miscellaneous

Contributions & Donations Miscellaneous Merchandise Other Miscellaneous Revenue

6,147 1,004

4,370

6,100 1,000

6,100 1,000

-

-

247

200

200

19,163

18,860

19,200

19,200

18,800

18,800

Other Financial Sources Sale Of Assets

1,990

855

-

-

-

-

Total Revenues

$

3,208,795

$ 3,262,278

$

3,589,200

$ 3,610,070

$

3,502,500

$ 3,605,985

Expenditures:

Personnel Services Supplies

1,763,379 1,046,168

1,822,551 1,037,535

2,065,100 1,071,500

2,065,100 1,080,000

2,053,500 1,066,800

2,115,105 1,088,136

245,308 153,940

271,066 131,126

295,100 157,500

295,100 169,870

277,200 105,000

282,744 120,000

Capital Outlay

Total Expenditures

$

3,208,795

$ 3,262,278

$

3,589,200

$ 3,610,070

$

3,502,500

$ 3,605,985

Personnel Services - FTE

2023 2.00 1.00 4.00 3.00 1.00 1.00 1.00 1.00 14.00

2024 2.00 1.00 4.00 3.00 1.00 1.00 1.00 1.00 14.00

2025 2.00 1.00 4.00 3.00 1.00 1.00 1.00 1.00 14.00

2025 2.00 1.00 4.00 3.00 1.00 1.00 1.00 1.00 14.00

2026 2.00 1.00 4.00 3.00 1.00 1.00 1.00 1.00 14.00

M.W. I - Parks

M.W. II - Horticulture

M.W. II - Parks M.W. III - Parks

M.W.I - Athletic Fields

Senior MW - Horticulture Specialist

Senior MW - Parks

Senior MW - Turfgrass Specialist

Total Personnel

Capital Outlay

2025

2025

2026

Tractor

12,500

24,870

-

Door Locks Brush Mower

- -

- -

10,000

5,000 9,000

Laser Grade Baseball Fields Automatic Locks for Restrooms

9,000

9,000

15,000 10,000 100,000 11,000 157,500

15,000 10,000 100,000 11,000 169,870

-

Trailer

6,000

Natural Area Mgmt Projects

75,000

Blower

-

Total Capital Outlay

$

$

$

105,000

357