FY2027 adopted budget book — official finance index
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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - PARKS FACILITIES
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
01561401 511100 REG/FULL TIME EMPLOYEES 360,621 376,577 389,762 467,760 77,998 20.0%
01561401 511101 PART TIME EMPLOYEES 244,151 289,585 311,480 333,250 21,770 7.0%
01561401 511300 OVERTIME 541 637 - 7,000 7,000 N/A
01561401 512200 SOC SEC/FICA CONTRIB 43,800 48,631 52,803 60,973 8,170 15.5%
01561401 521200 PURCH PROFESSIONAL SVCS 93,324 77,336 105,308 77,750 (27,558) -26. 2%
01561401 522200 REPAIRS & MAINTENANCE 11,318 8,034 5,000 6,000 1,000 20.0%
01561401 522310 RENTAL OF LAND & BLDGS - 18 - - - N/A
01561401 522320 RENTAL OF EQUIP & VEH 13,356 11,550 12,760 12,224 (536) -4.2%
01561401 523200 COMMUNICATIONS 741 404 1,920 1,920 - 0.0%
01561401 523300 ADVERTISING - - 2,000 2,000 - 0.0%
01561401 523400 PRINTING & BINDING - - 400 400 - 0.0%
01561401 523500 TRAVEL 1,906 1,033 1,500 1,500 - 0.0%
01561401 523600 DUES & FEES 123 28 140 - (140) -100.0%
01561401 523700 EDUCATION & TRAINING 1,145 1,210 300 300 - 0.0%
01561401 531100 GEN SUPPLIES & MATERIALS 43,934 46,832 34,200 36,600 2,400 7.0%
01561401 531270 ENERGY-GASOLINE/DIESEL - 101 - - - N/A
01561401 531300 FOOD 206 103 620 720 100 16.1%
01561401 531600 SMALL EQUIPMENT 14,819 9,525 8,600 34,250 25,650 298.3%
01561401 531700 OTHER SUPPLIES 1,025 - - - - N/A
01561401 542100 CAP OUTLAY-MACH & EQ - - - - - N/A
01561401 542300 CAP OUTLAY-OFF FURN & EQ - - - 4,350 4,350 N/A
01561401 581200 PRINCIPAL-CAPITAL LEASE - - 10,319 11,544 1,225 11.9%
01561401 582200 INTEREST-CAPITAL LEASE - - 2,597 686 (1,911) -73.6%
PARKS FACILITIES 831,012 871,644 939,709 1,059,227 119,518 12.7%
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