FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

379,747 379,747

392,016 392,016

412,400 412,400

412,400 412,400

431,100 431,100

443,200 443,200

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

304,435 74,056

311,480 78,865

328,200 82,400

328,200 82,400

341,800 86,600

352,100 88,300

1,256

1,671

1,800

1,800

2,700

2,800

Total Expenditures

$

379,747

$

392,016

$

412,400

$

412,400

$

431,100

$

443,200

Personnel Services - FTE

2024 1.00 1.00 2.00

2025 1.00 1.00 2.00

2026 1.00 1.00 2.00

2026 1.00 1.00 2.00

2027 1.00 1.00 2.00

Administrative Coordinator Parks & Recreation Director

Total Personnel

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use Of Money And Property Rents

606

-

-

-

-

-

52,600

67,956

52,600

52,600

68,000

68,000

Charges For Fees And Services Miscellaneous Charges For Services

2,612

3,967

3,000

3,000

4,000

4,000

Miscellaneous

Contributions & Donations Miscellaneous Merchandise

7,447

3,908

8,200 2,000

8,200 2,000

5,200 1,800

5,200 1,800

631

731

Total Revenues

$

63,896

$

76,562

$

65,800

$

65,800

$

79,000

$

79,000

Expenditures:

Personnel Services Supplies

36,938 24,350

33,972 30,857

28,800 32,300

28,800 32,300

34,300 37,100

35,300 37,800

2,608

4,210

4,200

4,200

4,100

4,200

Total Expenditures

$

63,896

$

69,039

$

65,300

$

65,300

$

75,500

$

77,300

Division: Government Buildings Activity: Government Buildings (510300)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use of Money And Property Royalties & Commissions

839,280

884,750

891,900

891,900

984,800

1,015,600

1,777

1,405

1,800

1,800

1,400

1,400

Total Revenues

$

841,057

$

886,155

$

893,700

$

893,700

$

986,200

$ 1,017,000

Expenditures:

Personnel Services Supplies

408,254 385,150 37,685

421,624 405,794 53,275

446,200 407,000 34,800

446,200 407,000 34,800

467,500 481,000 37,700

481,500 490,600 38,500

Capital Outlay

9,968

5,462

5,700

5,700

-

5,000

Total Expenditures

$

841,057

$

886,155

$

893,700

$

893,700

$

986,200

$ 1,015,600

Personnel Services - FTE

2024 1.00 2.00 1.00 4.00

2025 1.00 2.00 1.00 4.00

2026 1.00 2.00 1.00 4.00

2026 1.00 2.00 1.00 4.00

2027 1.00 2.00 1.00 4.00

Assistant Facilities Manager

Custodian - Government Buildings

Facilities Manager

Total Personnel

Capital Outlay

2026

2026

2027

Office Furniture

700

700

- - -

Touchless Faucets

5,000 5,700

5,000 5,700

$

$

$

313