FY 2025 BUDGET BOOK - Flipbook - Page 220
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
572-30-43
572-30-46
572-30-48
572-30-52
572-30-54
572-30-55
572-60-64
Actual
FY 21-22
DESCRIPTION
Program
Aquatic Programs
7330
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
48,884
16,230
1,309
100
3,379
10,340
3,011
83,253
50,846
24,570
579
5,974
11,418
3,164
96,550
59,024
88,062
100
7,318
12,190
3,542
170,236
71,024
88,062
100
7,318
12,190
4,642
183,336
111,375
85,000
200
15,038
27,525
6,428
245,566
OPERATING
Other Contractual Services
Travel & Per Diem
Communication Services
Utility Services
Repair & Maintenance
Promotional Activities
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
276
2,762
18,313
3,887
23,008
309
489
49,044
276
2,440
20,217
10,872
30,429
410
1,118
65,762
1,250
3,100
26,500
12,000
1,000
33,500
1,500
1,500
80,350
1,250
700
3,100
26,500
12,000
1,000
33,500
1,500
1,500
81,050
1,250
1,000
3,100
29,150
72,000
1,000
38,500
1,500
1,500
149,000
-
-
20,000
20,000
32,000
32,000
-
132,297
162,313
270,586
296,386
394,566
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
218
