FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS MAINTENANCE
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01561501 511100 REG/FULL TIME EMPLOYEES 388,042 400,754 547,850 606,759 58,909 10.8%
01561501 511101 PART TIME EMPLOYEES - 21,156 25,060 26,460 1,400 5.6%
01561501 511300 OVERTIME 46,355 40,474 45,000 45,000 - 0. 0%
01561501 512200 SOC SEC/FICA CONTRIB 30,238 31,728 44,163 49,121 4,958 11.2%
01561501 521200 PURCH PROF SVC 282,407 332,408 300,535 299,300 (1, 235) -0 .4%
01561501 522110 PURCH PROP SVC-DISPOSAL - - - 50,000 50,000 N/ A
01561501 522200 REPAIRS & MAINTENANCE 182,810 95,805 191,289 115,000 (76, 289) - 39.9%
01561501 522320 RENTAL OF EQUIP & VEH 27,389 219,493 263,938 268,500 4,562 1.7%
01561501 523200 COMMUNICATIONS 6,962 5,154 9,050 9,050 - 0. 0%
01561501 523400 PRINTING & BINDING - - - - - N/A
01561501 523500 TRAVEL - - 1,200 4,050 2,850 237.5%
01561501 523600 DUES & FEES 177 20 500 500 - 0.0%
01561501 523700 EDUCATION & TRAINING - 835 4,280 1,585 (2, 695) - 63.0%
01561501 531100 GEN SUPP & MATERIALS 53,724 75,020 81,378 67,400 (13, 978) - 17.2%
01561501 531210 ENERGY-WATER/SEWARAGE 12,827 18,160 40,000 40,000 - 0. 0%
01561501 531270 ENERGY-GASOLINE/DIESEL 22,368 21,023 25,000 25,000 - 0. 0%
01561501 531300 FOOD - - 200 700 500 250.0%
01561501 531600 SMALL EQUIPMENT 11,561 67,767 26,635 5,000 (21, 635) - 81.2%
01561501 531700 OTHER SUPPLIES 6,109 3,724 8,910 8,700 (210) -2.4 %
01561501 541400 CAP OUTLAY-INFRASTR - - - - - N/A
01561501 542100 CAP OUTLAY-MACH & EQUIP 83,238 65,674 - - - N/A
PARKS MAINTENANCE 1,154,205 1,399,194 1,614,988 1,622,125 7,137 0.4%
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