FY2025 adopted budget book — official finance index
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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS FACILITIES
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
FY25
Recomm
FY25/FY24
Diff % Diff
01561401 511100 REG/FULL TIME EMPLOYEES 89,953 106,955 341,036 368,067 27,031 7.9%
01561401 511101 PART TIME EMPLOYEES 45,948 58,560 245,685 261,948 16,263 6.6%
01561401 511300 OVERTIME - - - - - N/A
01561401 512200 SOC SEC/FICA CONTRIB 9,209 11,500 40,671 47,356 6,685 16.4%
01561401 521200 PURCH PROFESSIONAL SVCS 30,787 48,913 97,930 73,390 (24,540) -25.1%
01561401 522200 REPAIRS & MAINTENANCE 6,419 4,750 23,000 5,000 (18,000) -78.3%
01561401 522310 RENTAL OF LAND & BLDGS - - - - - N/A
01561401 522320 RENTAL OF EQUIP & VEH 1,157 1,433 30,783 33,224 2,441 7.9%
01561401 523200 COMMUNICATIONS 287 500 1,440 1,920 480 33.3%
01561401 523300 ADVERTISING - - - - - N/A
01561401 523400 PRINTING & BINDING - - 300 300 - 0.0%
01561401 523500 TRAVEL - - 2,800 1,000 (1,800) -64.3%
01561401 523600 DUES & FEES 385 415 1,225 415 (810) -66.1%
01561401 523700 EDUCATION & TRAINING - - 700 2,050 1,350 192.9%
01561401 531100 GEN SUPPLIES & MATERIALS 12,568 10,134 29,292 32,200 2,908 9.9%
01561401 531270 ENERGY-GASOLINE/DIESEL - - - - - N/A
01561401 531300 FOOD 499 373 993 620 (373) -37.6%
01561401 531600 SMALL EQUIPMENT 5,565 4,696 12,128 3,000 (9,128) -75.3%
01561401 531700 OTHER SUPPLIES 699 947 434 - (434) -100.0%
01561401 542100 CAP OUTLAY-MACH & EQ - - - - - N/A
01561401 542300 CAP OUTLAY-OFF FURN & EQ 8,290 - 2,500 - (2,500) -100.0%
PARKS FACILITIES 211,765 249,175 830,916 830,490 (426) -0.1%
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