FY 2025 BUDGET BOOK - Flipbook - Page 218
FUND:
GENERAL FUND - 001
Function
Culture & Recreation
Account
572-10-12
572-10-13
572-10-14
572-10-16
572-10-21
572-10-23
572-10-24
572-30-31
572-30-41
572-30-43
572-30-46
572-30-47
572-30-48
572-30-52
572-30-56
572-60-64
Department
Parks & Recreation
572
Actual
FY 21-22
DESCRIPTION
Actual
FY 22-23
Program
Facility Rental
7310
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salary & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
80,745
12,090
339
300
5,657
26,320
4,943
130,394
90,703
10,339
327
7,668
32,351
5,461
146,849
105,917
44,280
1,000
300
11,590
36,570
6,415
206,072
105,917
44,280
1,000
300
11,590
36,570
6,415
206,072
216,544
58,768
1,000
900
21,207
82,575
12,876
393,870
OPERATING
Professional Services
Communication Services
Utility Services
Repair & Maintenance
Printing & Binding
Promotional Activities
Operating Supplies
Vehicle Repair & Maintenance
Subtotal
3,438
7,985
45,488
28,023
305
42,700
294
128,233
10,591
52,768
24,909
600
42,360
2,351
133,580
10,600
47,200
26,500
750
2,200
53,600
3,000
143,850
10,600
47,200
26,500
750
2,200
53,600
3,000
143,850
13,600
42,150
27,800
2,000
2,200
54,600
3,000
145,350
52,145
52,145
77,578
77,578
40,500
40,500
100,799
100,799
85,000
85,000
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
216
