FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS FACILITIES
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01561401 511100 REG/FULL TIME EMPLOYEES 106,955 360,621 378,915 389,762 10, 847 2. 9%
01561401 511101 PART TIME EMPLOYEES 58,560 244,151 261,948 311,480 49, 532 18. 9%
01561401 511300 OVERTIME - 541 - - - N/A
01561401 512200 SOC SEC/FICA CONTRIB 11,500 43,800 48,186 52,803 4, 617 9. 6%
01561401 521200 PURCH PROFESSIONAL SVCS 48,913 93,324 84,572 104,668 20, 096 23. 8%
01561401 522200 REPAIRS & MAINTENANCE 4,750 11,318 7,289 5,000 ( 2,289) -31. 4%
01561401 522310 RENTAL OF LAND & BLDGS - - - - - N/A
01561401 522320 RENTAL OF EQUIP & VEH 1,433 13,356 19,011 25,224 6, 213 32. 7%
01561401 523200 COMMUNICATIONS 500 741 1,920 1,920 - 0.0%
01561401 523300 ADVERTISING - - - 2,000 2,000 N/A
01561401 523400 PRINTING & BINDING - - 300 400 100 33.3%
01561401 523500 TRAVEL - 1,906 1,000 1,500 500 50.0%
01561401 523600 DUES & FEES 415 123 415 140 (275) -66.3%
01561401 523700 EDUCATION & TRAINING - 1,145 1,250 300 (950) -76. 0%
01561401 531100 GEN SUPPLIES & MATERIALS 10,134 43,934 38,304 34,200 ( 4,104) -10. 7%
01561401 531270 ENERGY-GASOLINE/DIESEL - - - - - N/A
01561401 531300 FOOD 373 206 620 620 - 0.0%
01561401 531600 SMALL EQUIPMENT 4,696 14,819 8,875 8,600 ( 275) -3 .1%
01561401 531700 OTHER SUPPLIES 947 1,025 - - - N/ A
01561401 542100 CAP OUTLAY-MACH & EQ - - - - - N/A
01561401 542300 CAP OUTLAY-OFF FURN & EQ - - - - - N/A
PARKS BRAWNER HALL 249,175 831,012 852,606 938,617 86,011 10. 1%
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