FY 2025 BUDGET BOOK - Flipbook - Page 217
FUND:
GENERAL FUND - 001
Department
Parks & Recreation
572
Function
Culture & Recreation
Account
572-10-12
572-10-14
572-10-16
572-10-21
572-10-23
572-10-24
572-30-31
572-30-40
572-30-41
572-30-42
572-30-43
572-30-46
572-30-48
572-30-51
572-30-52
572-30-54
572-30-55
572-30-56
572-60-64
Actual
FY 21-22
DESCRIPTION
Program
Administration
7300
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
143,428
681
200
9,235
28,200
8,742
190,486
159,207
749
11,333
34,254
9,501
215,044
168,890
1,000
300
13,020
36,570
10,194
229,974
156,890
1,000
300
13,020
36,570
9,094
216,874
195,928
1,000
300
15,088
41,288
11,816
265,420
OPERATING
Professional Services
Travel & Per Diem
Communication Services
Transportation & Postage
Utility Services
Repair & Maintenance
Promotional Activities
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
6,800
1,871
4,591
293
1,121
222
331
1,800
120
1,517
18,666
406
1,099
5,400
190
1,222
720
1,994
525
2,641
2
14,199
7,500
2,750
4,700
1,400
1,500
1,500
2,500
675
4,100
1,500
28,125
7,500
2,750
4,700
1,400
1,500
1,500
2,500
675
4,100
1,500
28,125
7,500
2,750
4,950
6,000
1,400
9,000
3,000
3,700
2,775
4,100
1,500
46,675
-
-
-
-
260,000
260,000
209,152
229,243
258,099
244,999
572,095
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
215
