FY27 Proposed Budget

Division: Recreation Activity: Recreation (520100)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

2,595,657

2,338,010

2,692,300

2,692,300

2,815,400

2,923,900

Other City Taxes

Hotel/Motel Tax

518,860

527,016

518,800

518,800

472,100

472,100

Use Of Money And Property Rents Royalties & Commissions

88,221

77,577

74,500

74,500

75,800

75,800

1,483

1,874

800

800

2,000

2,000

Intergovernmental Federal Intergovernmental Revenue

988 110

- -

- -

- -

- -

- -

Disaster Assistance Local 28E Agreements

113,226

117,529

119,900

119,900

123,100

123,100

Charges For Fees And Services Culture & Recreation

510,099

462,887

506,100

506,100

491,700

491,700

Miscellaneous

Contributions & Donations Miscellaneous Merchandise Other Miscellaneous Revenue

2,500 1,733 2,988

7,307 1,819 8,421

2,500 1,100 1,000

2,500 1,100 1,000

3,100 2,100

3,100 2,100

-

-

Other Financial Sources Sale Of Assets

902

265

-

-

-

-

Total Revenues

$ 3,836,767

$ 3,542,705

$

3,917,000

$ 3,917,000 $

3,985,300

$ 4,093,800

Expenditures:

Personnel Services Supplies

2,847,222

2,716,623

2,916,300

2,916,300

2,986,600

3,076,200

669,562 295,584 24,399

553,883 246,061 26,138

711,900 283,300

711,900 283,300

713,100 279,600

727,400 285,200

Capital Outlay

5,500

5,500

6,000

5,000

Total Expenditures

$ 3,836,767

$ 3,542,705

$

3,917,000

$ 3,917,000 $

3,985,300

$ 4,093,800

Personnel Services - FTE

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

2026 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

2027 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

2026

2026

2027

Facility Improvements

5,500

5,500

-

Floor Tile

-

-

6,000 6,000

Total Capital Outlay

$

5,500

$

5,500

$

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

297,845 297,845

317,372 317,372

339,700 339,700

339,700 339,700

361,500 361,500

371,700 371,700

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

233,003 53,290 11,552 297,845

258,341 53,421

275,100 55,100

275,100 55,100

298,400 56,900

307,400 58,000

5,610

9,500

9,500

6,200

6,300

Total Expenditures

$

$

317,372

$

339,700

$

339,700

$

361,500

$

371,700

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

Asst Superintendent Parks/Forestry Superintendent Parks/Forestry

Total Personnel

314