FY 2025 BUDGET BOOK - Flipbook - Page 219
FUND:
GENERAL FUND - 001
Department
Parks & Recreation
572
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
572-30-34
572-30-40
572-30-41
572-30-46
572-30-47
572-30-48
572-30-52
572-30-54
572-30-55
572-30-56
572-60-18
572-60-64
Actual
FY 21-22
DESCRIPTION
Program
Prog. Operations & Events
7320
Actual
FY 22-23
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
148,924
64,316
1,832
1,400
11,004
42,300
9,698
279,474
160,649
71,911
2,731
17,714
38,060
9,731
300,796
192,072
37,225
3,500
1,500
22,897
48,760
11,945
317,899
192,072
97,225
3,500
1,500
22,897
48,760
11,945
377,899
207,420
97,000
3,500
1,500
23,671
55,050
12,364
400,505
OPERATING
Other Contractual Services
Travel & Per Diem
Communication Services
Repair & Maintenance
Printing & Binding
Promotional Activities
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
32,943
5,173
1,457
49,346
212
496
386
90,013
41,860
4,073
1,555
56,380
650
496
105,014
46,500
750
14,000
1,000
3,900
53,700
1,650
1,000
2,500
125,000
46,500
750
14,000
1,000
3,900
53,700
1,650
1,000
2,500
125,000
58,500
750
74,000
6,000
3,900
130,700
1,650
5,000
2,500
283,000
21,830
21,830
-
4,000
48,000
52,000
24,000
48,000
72,000
50,000
50,000
CAPITAL OUTLAY
Park Improvements
Machinery & Equipment
Subtotal
217
