Page 249 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

Function Department Division Account
PUBLIC SERVICES PARKS AND RECREATION PARKS MAINTENANCE 01-43-01

2024-25 DEPARTMENT REQUEST 2025-26 2025-26

EXPENDITURES BY 2022-23 2023-24 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 786,174 $ 777,789 $ 889,243 $ 856,236 $ 913,284 $ - $ 913,284 $ 927,907

Supplies & Materials 36,951 37,127 32,800 32,800 32,800 - 32,800 32,800
Contractual Services 163,409 154,179 142,150 208,750 228,750 - 228,750 228,750

Repair & Maintenance 59,036 50,647 54,400 54,400 71,900 - 71,900 57,400
Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 1,045,569 $ 1,019,741 $ 1,118,593 $ 1,152,186 $ 1,246,734 $ - $ 1,246,734 $ 1,246,857

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2023-24 2024-25 2025-26

Park Superintendent 32 $6,717 to $9,001 $ 99,608 1.0 1.0 1.0

Parks Foreman 27 $5,263 to $7,053 71,804 1.0 1.0 1.0

Field Service Worker, Senior 23 $4,330 to $5,802 208,890 3.0 3.0 3.0

Field Service Worker 22 $4,124 to $5,526 188,459 3.0 3.0 3.0

174
Part Time Field Service Worker n/a $1,326 15,912 0.5 0.5 0.5

PERSONNEL TOTALS $ 584,672 8.5 8.5 8.5