FY2027 adopted budget book — official finance index
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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS ADMIN
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
01561101 511100 REG/FULL TIME EMPLOYEES 152,257 61,489 62,157 66,263 4,106 6.6%
01561101 511101 PART TIME EMPLOYEES 42,149 18,477 29,484 35,579 6,095 20.7%
01561101 511300 OVERTIME 171 - - - - N/A
01561101 512200 SOC SEC/FICA CONTRIB 13,687 5,360 7,011 7,791 780 11.1%
01561101 521200 PURCH PROFESSIONAL SVC 40,439 12,759 45,689 29,200 (16,489) -36. 1%
01561101 521300 PURCH TECHNICAL SVCS 32,887 40,430 52,700 42,500 (10,200) -19. 4%
01561101 521310 PURCH TECHNICAL SVCS-ART 138,918 134,184 235,477 100,000 (135,477) -57. 5%
01561101 521311 PURCH TECH SVCS-ARTERY - - 100,000 50,000 (50,000) -50.0%
01561101 521450 ACTIVE NET FEES 96,860 124,788 2,000 5,000 3,000 150.0%
01561101 522110 PURCH SVC-DISPOSAL - - - - - N/A
01561101 522200 REPAIRS & MAINTENANCE 3,167 640 1,000 2,500 1,500 150.0%
01561101 522320 RENTAL OF EQUIP & VEH 7,168 2,726 3,219 3,000 (219) -6.8%
01561101 523200 COMMUNICATIONS 3,752 3,818 5,000 4,500 (500) -10.0%
01561101 523300 ADVERTISING 28,898 39,777 49,000 49,000 - 0.0%
01561101 523400 PRINTING & BINDING 6,965 297 5,426 4,000 (1,426) -26.3%
01561101 523500 TRAVEL 3,679 1,425 3,600 8,100 4,500 125.0%
01561101 523600 DUES & FEES 3,011 2,763 2,500 2,500 - 0.0%
01561101 523700 EDUCATION & TRAINING 6,343 5,140 2,250 2,250 - 0.0%
01561101 531100 GEN SUPPLIES & MATERIALS 8,020 3,660 7,500 7,500 - 0.0%
01561101 531220 ENERGY-NATURAL GAS 18,499 23,203 27,000 27,000 - 0.0%
01561101 531230 ENERGY-ELECTRICITY 537,574 544,889 540,000 492,000 (48,000) -8.9 %
01561101 531270 ENERGY-GASOLINE/DIESEL 3,700 3,269 3,500 3,300 (200) -5.7%
01561101 531300 FOOD 4,252 5,559 3,980 5,400 1,420 35.7%
01561101 531400 BOOKS & PERIODICALS - - 200 200 - 0.0%
01561101 531600 SMALL EQUIPMENT - - - 6,000 6,000 N/A
01561101 531700 OTHER SUPPLIES 1,216 5,136 6,000 6,000 - 0.0%
01561101 542300 CAP OUTLAY -OFF FURN & EQ - - - - - N/A
PARKS ADMIN 1,153,610 1,039,790 1,194,693 959,583 (235,110) -19.7%
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