FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 325
SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract
FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS ATHLETICS & AQUATICS
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
FY25
Recomm
FY25/FY24
Diff % Diff
01561301 511100 REG/FULL TIME EMPLOYEES 51,351 63,986 64,957 70,457 5,500 8.5%
01561301 511101 PART TIME EMPLOYEES 62,312 70,876 - 115,848 115,848 N/A
01561301 511200 TEMPORARY EMPLOYEES 1,388 41,553 100,096 - (100,096) -100.0%
01561301 511300 OVERTIME 3,309 2,163 8,000 8,000 - 0.0%
01561301 512200 SOC SEC/FICA CONTRIB 8,740 13,341 12,823 14,847 2,024 15.8%
01561301 521200 PURCH PROFESSIONAL SVC - - - 40,000 40,000 N/A
01561301 522200 REPAIRS & MAINTENANCE 39,629 11,044 25,000 2,500 (22,500) -90.0%
01561301 523200 COMMUNICATIONS - - 480 480 - 0.0%
01561301 523400 PRINTING & BINDING - 114 600 800 200 33.3%
01561301 523500 TRAVEL 616 1,259 3,700 3,700 - 0.0%
01561301 523600 DUES & FEES 79 90 200 380 180 90.0%
01561301 523700 EDUCATION & TRAINING 754 536 1,820 2,579 759 41.7%
01561301 523850 CONTRACT LABOR 54,540 59,888 70,080 74,680 4,600 6.6%
01561301 531100 GEN SUPPLIES & MATERIALS 37,696 60,197 85,154 83,430 (1,724) -2.0%
01561301 531600 SMALL EQUIPMENT 767 7,565 20,475 4,000 (16,475) -80.5%
01561301 531700 OTHER SUPPLIES 150 315 - - - N/A
01561301 541350 CAP OUTLAY-BLDG IMPROV - - - - - N/A
PARKS ATHL/AQUATICS 261,379 332,927 393,385 421,701 28,316 7.2%
325