FY2027 adopted budget book — official finance index
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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS ATHLETICS & AQUATICS
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
01561301 511100 REG/FULL TIME EMPLOYEES 68,170 72,358 97,281 148,072 50,791 52.2%
01561301 511101 PART TIME EMPLOYEES 27,206 17,828 - - - N/A
01561301 511200 TEMPORARY EMPLOYEES 93,626 53,063 54,595 237,132 182,537 334.3%
01561301 511300 OVERTIME 3,019 1,370 8,000 8,000 - 0.0%
01561301 512200 SOC SEC/FICA CONTRIB 14,392 10,701 13,616 29,684 16,068 118.0%
01561301 521200 PURCH PROFESSIONAL SVCS - - 32,500 58,500 26,000 80.0%
01561301 522200 REPAIRS & MAINTENANCE 18,295 - 40,100 2,500 (37,600) -93.8%
01561301 523200 COMMUNICATIONS 337 - 636 960 324 50.9%
01561301 523400 PRINTING & BINDING 622 50 1,000 - (1,000) -100.0%
01561301 523500 TRAVEL 2,198 1,513 2,600 4,400 1,800 69.2%
01561301 523600 DUES & FEES 48 311 220 420 200 90.9%
01561301 523700 EDUCATION & TRAINING 2,688 2,149 3,980 2,475 (1,505) -37. 8%
01561301 523850 CONTRACT LABOR 71,256 70,404 66,600 66,600 - 0.0%
01561301 531100 GEN SUPPLIES & MATERIALS 59,457 43,583 53,130 104,600 51,470 96.9%
01561301 531600 SMALL EQUIPMENT 20,769 1,896 15,300 30,000 14,700 96.1%
01561301 531700 OTHER SUPPLIES 1,854 - - - - N/A
01561301 541350 CAP OUTLAY-BLDG IMPROV - - - - - N/A
PARKS ATHL/AQUATICS 383,935 275,263 390,458 694,943 304,485 78.0%
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