FY2027 adopted budget book — official finance index
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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS MAINTENANCE
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
01561501 511100 REG/FULL TIME EMPLOYEES 400,754 489,515 606,759 609,126 2,367 0.4%
01561501 511101 PART TIME EMPLOYEES 21,156 26,102 26,460 27,932 1,472 5.6%
01561501 511300 OVERTIME 40,474 47,462 45,000 47,500 2,500 5.6%
01561501 512200 SOC SEC/FICA CONTRIB 31,728 38,994 49,121 50,198 1,077 2.2%
01561501 521200 PURCH PROF SVC 332,408 331,425 310,737 306,800 (3,937) -1.3 %
01561501 522110 PURCH PROP SVC-DISPOSAL - 5,092 50,000 50,000 - 0.0%
01561501 522200 REPAIRS & MAINTENANCE 95,805 138,221 116,178 130,000 13,822 11.9%
01561501 522320 RENTAL OF EQUIP & VEH 219,493 214,190 258,750 251,500 (7,250) -2.8 %
01561501 523200 COMMUNICATIONS 5,154 9,085 14,050 16,000 1,950 13.9%
01561501 523400 PRINTING & BINDING - - - - - N/A
01561501 523500 TRAVEL - 626 4,050 4,850 800 19.8%
01561501 523600 DUES & FEES 20 250 500 500 - 0.0%
01561501 523700 EDUCATION & TRAINING 835 4,280 1,585 900 (685) -43.2%
01561501 531100 GEN SUPP & MATERIALS 75,020 84,631 67,495 69,500 2,005 3.0%
01561501 531210 ENERGY-WATER/SEWARAGE 18,160 17,245 40,000 40,000 - 0.0%
01561501 531270 ENERGY-GASOLINE/DIESEL 21,023 21,082 25,000 19,000 (6,000) -24. 0%
01561501 531300 FOOD - 563 700 700 - 0.0%
01561501 531600 SMALL EQUIPMENT 67,767 10,444 33,150 5,000 (28,150) -84. 9%
01561501 531700 OTHER SUPPLIES 3,724 5,986 8,700 8,700 - 0.0%
01561501 541400 CAP OUTLAY-INFRASTR - - - - - N/A
01561501 542100 CAP OUTLAY-MACH & EQUIP 65,674 19,500 - - - N/A
01561501 581200 PRINCIPAL-CAPITAL LEASE 20,903 31,152 32,486 31,696 (790) -2.4%
01561501 582200 INTEREST-CAPITAL LEASE 14,893 14,267 8,264 3,338 (4,926) -59. 6%
PARKS MAINTENANCE 1,434,990 1,510,111 1,698,985 1,673,240 (25,745) -1.5%
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