FY 2026 Budget Book

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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS ATHLETICS & AQUATICS
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
 FY26
Recomm 
FY26/FY25
Diff % Diff
01561301 511100 REG/FULL TIME EMPLOYEES 63,986        68,170        72,784        75,111    2,327            3.2%
01561301 511101 PART TIME EMPLOYEES 70,876        27,206        115,848      -          ( 115,848)      -100. 0%
01561301 511200 TEMPORARY EMPLOYEES 41,553        93,626        -               54, 595    54,595          N/ A
01561301 511300 OVERTIME 2,163          3,019          8,000          8,000      -                0. 0%
01561301 512200 SOC SEC/FICA CONTRIB 13,341        14,392        15,025        11,920    (3, 105)           - 20.7%
01561301 521200 PURCH PROF SVCS -              -              40,000        26,000    (14, 000)        - 35.0%
01561301 522200 REPAIRS & MAINTENANCE 11,044        18,295        2,500          2,500      -                0. 0%
01561301 523200 COMMUNICATIONS -              337             480              480          -                0.0%
01561301 523400 PRINTING & BINDING 114             622             800              1,000      200               25. 0%
01561301 523500 TRAVEL 1,259          2,198          3,700          2,600      (1, 100)           - 29.7%
01561301 523600 DUES & FEES 90                48                380              220          (160)              -42. 1%
01561301 523700 EDUCATION & TRAINING 536             2,688          2,579          3,980      1,401            54.3%
01561301 523850 CONTRACT LABOR 59,888        71,256        89,060        66,600    (22, 460)        - 25.2%
01561301 531100 GEN SUPPLIES & MATERIALS 60,197        59,457        90,553        53,130    (37, 423)        - 41.3%
01561301 531600 SMALL EQUIPMENT 7,565          20,769        4,000          15,300    11,300          282.5%
01561301 531700 OTHER SUPPLIES 315             1,854          -               -          -                N/A
01561301 541350 CAP OUTLAY-BLDG IMPROV -              -              -               -          -                N/A
PARKS ATHL/AQUATICS 332,927     383,935     445,709      322,336  (123, 373)      -27.7%
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