FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS PROGRAMS
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01561201 511100 REG/FULL TIME EMPLOYEES 211,869 226,698 243,121 247,635 4, 514 1. 9%
01561201 511101 PART TIME EMPLOYEES 144,213 212,563 261,948 279,490 17, 542 6. 7%
01561201 511200 TEMPORARY EMPLOYEES - 3,780 - - - N/ A
01561201 511300 OVERTIME 12 1,144 600 1,000 400 66. 7%
01561201 512200 SOC SEC/FICA CONTRIB 25,959 32,615 38,437 40,172 1, 735 4. 5%
01561201 521200 PURCH PROFESSIONAL SVC 15,735 31,845 48,140 74,280 26, 140 54. 3%
01561201 522200 REPAIRS & MAINTENANCE 31,056 18,982 23,372 23,500 128 0.5%
01561201 522320 RENTAL OF EQUIP & VEH 7,192 5,591 12,938 8,877 ( 4,061) -31. 4%
01561201 523200 COMMUNICATIONS - 42 - - - N/A
01561201 523300 ADVERTISING 3,198 4,048 4,600 8,500 3, 900 84. 8%
01561201 523400 PRINTING & BINDING - - - - - N/A
01561201 523500 TRAVEL 4,489 5,509 5,300 9,000 3, 700 69. 8%
01561201 523600 DUES & FEES 125 - - - - N/A
01561201 523700 EDUCATION & TRAINING 1,808 2,021 5,075 2,100 ( 2,975) -58. 6%
01561201 523800 PROFESSIONAL LICENSES 900 1,915 2,000 1,200 ( 800) - 40.0%
01561201 523850 CONTRACT LABOR 215,532 193,514 237,500 211,600 ( 25,900) -10. 9%
01561201 531100 GEN SUPPLIES & MATERIALS 25,071 36,502 66,388 47,250 ( 19,138) -28. 8%
01561201 531270 ENERGY-GASOLINE/DIESEL 2,143 3,152 2,800 3,000 200 7.1%
01561201 531300 FOOD 4,020 11,800 37,900 47,350 9, 450 24. 9%
01561201 531600 SMALL EQUIPMENT 20,830 8,167 17,000 7,200 ( 9,800) -57. 6%
01561201 531700 OTHER SUPPLIES 971 417 1,000 1,300 300 30.0%
01561201 542100 CAP OUTLAY-MACH & EQUIP - - - - - N/A
01561201 542300 CAP OUTLAY-FURN&EQUIP - 13,095 - - - N/A
N/A
PARKS PROGRAMS 715,122 813,401 1,008,119 1,013,454 5,335 0. 53%
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