FY2027 adopted budget book — official finance index
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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS PROGRAMS
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
01561201 511100 REG/FULL TIME EMPLOYEES 226,698 240,027 247,635 307,702 60,067 24.3%
01561201 511101 PART TIME EMPLOYEES 212,563 205,902 279,490 227,209 (52,281) -18. 7%
01561201 511200 TEMPORARY EMPLOYEES 3,780 9,127 - - - N/A
01561201 511300 OVERTIME 1,144 4,024 1,000 1,000 - 0.0%
01561201 512200 SOC SEC/FICA CONTRIB 32,615 33,697 40,172 39,089 (1,083) -2.7 %
01561201 521200 PURCH PROFESSIONAL SVC 31,845 56,861 104,955 111,100 6,145 5.9%
01561201 522200 REPAIRS & MAINTENANCE 18,982 11,578 23,500 24,000 500 2.1%
01561201 522320 RENTAL OF EQUIP & VEH 5,591 7,510 8,877 7,362 (1,515) -17. 1%
01561201 523200 COMMUNICATIONS 42 - - - - N/A
01561201 523300 ADVERTISING 4,048 5,310 8,500 7,100 (1,400) -16. 5%
01561201 523400 PRINTING & BINDING - 164 - - - N/A
01561201 523500 TRAVEL 5,509 4,991 9,000 12,000 3,000 33.3%
01561201 523600 DUES & FEES - 39 - - - N/A
01561201 523700 EDUCATION & TRAINING 2,021 3,606 2,100 3,400 1,300 61.9%
01561201 523800 PROFESSIONAL LICENSES 1,915 1,955 1,200 2,500 1,300 108.3%
01561201 523850 CONTRACT LABOR 193,514 152,350 211,600 251,700 40,100 19.0%
01561201 531100 GEN SUPPLIES & MATERIALS 36,502 45,489 48,546 48,750 204 0.4%
01561201 531270 ENERGY-GASOLINE/DIESEL 3,152 2,102 3,000 4,000 1,000 33.3%
01561201 531300 FOOD 11,800 19,589 47,350 46,950 (400) -0.8%
01561201 531600 SMALL EQUIPMENT 8,167 15,866 16,730 17,500 770 4.6%
01561201 531700 OTHER SUPPLIES 417 441 1,300 1,200 (100) -7.7%
01561201 542100 CAP OUTLAY-MACH & EQUIP - - - - - N/A
01561201 542300 CAP OUTLAY-FURN&EQUIP 13,095 - - - - N/A
N/A
PARKS PROGRAMS 813,401 820,628 1,054,955 1,112,562 57,607 5.5%
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