FY2025 adopted budget book — official finance index

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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS MAINTENANCE
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
01561501 511100 REG/FULL TIME EMPLOYEES 261,023      388,042      505,113      535,428      30,315         6.0%
01561501 511101 PART TIME EMPLOYEES -              -              34,660        25,060        (9,600)          -27.7%
01561501 511300 OVERTIME 53,891        46,355        45,000        45,000        -                0.0%
01561501 512200 SOC SEC/FICA CONTRIB 21,190        30,238        40,669        43,213        2,544           6.3%
01561501 521200 PURCH PROF SVC 164,910      282,407      271,265      256,000      (15,265)        -5.6%
01561501 522200 REPAIRS & MAINTENANCE 111,328      182,810      202,963      140,000      (62,963)        -31.0%
01561501 522320 RENTAL OF EQUIP & VEH 11,433        27,389        256,780      250,500      (6,280)          -2.4%
01561501 523200 COMMUNICATIONS 1,537          6,962          12,650        9,050          (3,600)          -28.5%
01561501 523400 PRINTING & BINDING -              -              -               -              -                N/A
01561501 523500 TRAVEL 689             -              4,350          3,200          (1,150)          -26.4%
01561501 523600 DUES & FEES -              177             340              500             160               47.1%
01561501 523700 EDUCATION & TRAINING 200             -              1,600          1,575          (25)                -1.6%
01561501 531100 GEN SUPP & MATERIALS 73,833        53,724        78,560        73,400        (5,160)          -6.6%
01561501 531210 ENERGY-WATER/SEWARAGE 40,718        12,827        80,000        40,000        (40,000)        -50.0%
01561501 531270 ENERGY-GASOLINE/DIESEL 19,176        22,368        30,000        25,000        (5,000)          -16.7%
01561501 531300 FOOD -              -              350              700             350               100.0%
01561501 531600 SMALL EQUIPMENT 1,024          11,561        59,825        19,000        (40,825)        -68.2%
01561501 531700 OTHER SUPPLIES 4,744          6,109          8,700          8,700          -                0.0%
01561501 541400 CAP OUTLAY-INFRASTR -              -              -               -              -                N/A
01561501 542100 CAP OUTLAY-MACH & EQUIP -              83,238        -               -              -                N/A
PARKS MAINTENANCE 765,698     1,154,205  1,632,825  1,476,326  (156,499)     -9.6%
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