FY 2025 BUDGET BOOK - Flipbook - Page 215
FUND:
GENERAL FUND - 001
Department
Parks & Recreation
572
Function
Culture & Recreation
Program
7300
7310
7320
7330
7300
7300
7310
7310
7310
7310
7310
7320
Title
$
Administration
Facility Rental
Prog. Operations & Events
Aquatic Programs
Department Total $
Budget by
Program
572,095
624,220
733,505
394,566
2,324,386
Capital Request
Lighting Control System
Throguard Lightning Detection Sys.
Women's Club - Lightboard & PA Sys.
Women's Club - Outdoor Lighting
Women's Club - A/C Replacement
Women's Club - Audio Equipment
Community Center - A/C Replacement
Outdoor Basketball Goal Replacement
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
Summary
Programs | Capital | Positions
FTE
Positions
PTE
Positions
3
3
3
1
10
$
3
17
8
28
110,000
150,000
18,000
12,000
15,000
25,000
15,000
50,000
395,000
$
Actual
FY 21-22
683,607
285,956
969,563
Actual
FY 22-23
759,239
318,555
1,077,794
Adopted
FY 23-24
924,181
377,325
1,301,506
Projected
FY 23-24
984,181
378,025
1,362,206
Proposed
FY 24-25
1,305,361
624,025
1,929,386
% Change
Proposed/
Projected
32.63%
65.08%
41.64%
73,975
77,578
112,500
204,799
395,000
92.87%
1,043,538
1,155,372
1,414,006
1,567,005
2,324,386
48.33%
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