FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

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

2,816,186

3,021,972

3,190,000

3,190,000

3,378,200

3,447,600

236,090

202,761

203,600

203,600

207,600

207,600

-

-

4,400

4,400

-

-

Intergovernmental Federal Intergovernmental Revenue

90,067 10,007

- -

- -

- -

- -

- -

Disaster Assistance

Charges For Fees And Services Culture & Recreation

85,596

81,704

85,500

85,500

81,700

81,700

Miscellaneous

Contributions & Donations Miscellaneous Merchandise Other Miscellaneous Revenue

4,370

633

-

-

5,000 1,400

-

247

1,431

200

200

1,400

18,860

19,010

18,800

18,800

18,800

18,800

Other Financial Sources Sale Of Assets

855

10,110

-

-

-

-

Total Revenues

$ 3,262,278

$ 3,337,621

$

3,502,500

$ 3,502,500 $

3,692,700

$ 3,757,100

Expenditures:

Personnel Services Supplies

1,822,551 1,037,535

1,855,527 1,072,984

2,053,500 1,066,800

2,053,500 1,066,800

2,153,700 1,109,800

2,218,300 1,132,000

271,066 131,126

283,514 125,596

277,200 105,000

277,200 105,000

281,200 148,000

286,800 120,000

Capital Outlay

Total Expenditures

$ 3,262,278

$ 3,337,621

$

3,502,500

$ 3,502,500 $

3,692,700

$ 3,757,100

Personnel Services - FTE

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

2026 2.00 1.00 4.00 3.00 1.00 1.00 1.00

2026 2.00 1.00 4.00 3.00 1.00 1.00 1.00 1.00 14.00

2027 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

1.00

Total Personnel

14.00

Capital Outlay

2026

2026

2027

Door Locks Brush Mower

10,000

10,000

- -

5,000 9,000 6,000

5,000 9,000 6,000

Laser Grade Baseball Fields

8,000

Trailer

-

Natural Area Mgmt Projects

75,000

75,000

65,000 10,000 60,000

Concrete Upgrades

- - -

- - -

Boom Mower Vicon Spreader

5,000

Total Capital Outlay

$

105,000

$

105,000

$

148,000

315