FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS ADMIN
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01561101 511100 REG/FULL TIME EMPLOYEES 408,222 152,257 185,232 62,157 ( 123,075) -66. 4%
01561101 511101 PART TIME EMPLOYEES 200,088 42,149 27,929 29,484 1, 555 5. 6%
01561101 511300 OVERTIME 150 171 - - - N/A
01561101 512200 SOC SEC/FICA CONTRIB 43,721 13,687 16,307 7,011 ( 9,296) -57. 0%
01561101 521200 PURCH PROFESSIONAL SVC 35,726 40,439 39,817 27,700 ( 12,117) -30. 4%
01561101 521300 PURCH TECHNICAL SVCS 30,427 32,887 43,200 43,200 - 0.0%
01561101 521310 PURCH TECHNICAL SVCS-ART 6,785 138,918 203,068 50,000 ( 153,068) -75. 4%
01561101 521450 ACTIVE NET FEES 76,044 96,860 2,000 2,000 - 0.0%
01561101 522110 PURCH SVC-DISPOSAL - - - - - N/A
01561101 522200 REPAIRS & MAINTENANCE 17,680 3,167 1,000 1,000 - 0.0%
01561101 522320 RENTAL OF EQUIP & VEH 12,995 7,168 3,172 3,000 ( 172) -5 .4%
01561101 523200 COMMUNICATIONS 3,512 3,752 5,000 5,000 - 0.0%
01561101 523300 ADVERTISING 20,875 28,898 52,578 49,000 ( 3,578) -6.8 %
01561101 523400 PRINTING & BINDING 463 6,965 9,466 5,300 ( 4,166) -44. 0%
01561101 523500 TRAVEL 5,695 3,679 6,300 3,600 ( 2,700) -42. 9%
01561101 523600 DUES & FEES 3,291 3,011 2,450 2,500 50 2.0%
01561101 523700 EDUCATION & TRAINING 1,374 6,343 4,200 2,250 ( 1,950) -46. 4%
01561101 531100 GEN SUPPLIES & MATERIALS 29,005 8,020 7,500 7,500 - 0.0%
01561101 531220 ENERGY-NATURAL GAS 14,716 18,499 20,000 27,000 7, 000 35. 0%
01561101 531230 ENERGY-ELECTRICITY 449,379 537,574 535,000 540,000 5, 000 0. 9%
01561101 531270 ENERGY-GASOLINE/DIESEL 4,542 3,700 3,500 3,500 - 0.0%
01561101 531300 FOOD 3,082 4,252 3,950 3,980 30 0.8%
01561101 531400 BOOKS & PERIODICALS - - 200 200 - 0.0%
01561101 531600 SMALL EQUIPMENT 14,563 - - - - N/A
01561101 531700 OTHER SUPPLIES 4,788 1,216 6,000 6,000 - 0.0%
01561101 542300 CAP OUTLAY -OFF FURN & EQ - - - - - N/A
PARKS ADMIN 1,387,122 1,153,610 1,177,868 881,382 (296,486) -25.2%
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