Page 121 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
PARK AND RECREATION FACILITY DEVELOPMENT CORPORATION FUND

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
FUND 180 | EXPENDITURES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE

40.6000 Personnel Salaries: Full Time 28,941 26,975 44,304 62,586 41.3%

40.6005 Personnel Salaries: Part-time 2,030 4,089 5,614 3,269 -41.8%
40.6020 Personnel Salaries: Overtime - 1,208 - 849 0.0%

40.6021 Personnel: Special Events OT 197 - - - 0.0%

40.6025 Personnel Salaries: Sick Leave - - - 615 0.0%
40.6036 Personnel: Supplements 4,905 5,201 5,361 5,520 3.0%

40.6050 Personnel Salaries: Longevity 11 25 15 164 0.0%

Total Salary & Wages 36,084 37,497 55,295 73,004 32.0%
40.6027 Personnel:Pre-Employment Screening 27 - - - 0.0%
40.6030 Personnel:FICA(SS) & MediCare 2,633 2,682 4,092 5,404 32.1%

40.6031 Personnel: SUTA Taxes 7 145 129 105 -18.9%

40.6042 Personnel:ER-Life/AD&D Ins 21 18 34 31 -6.7%
40.6045 Personnel:TMRS 7,496 7,829 11,908 16,260 36.5%

40.6046 Personnel:ER-LongTerm Disab 71 50 100 117 17.2%
40.6047 Personnel: Health Insurance 5,313 5,684 10,901 5,605 -48.6%

40.6048 Personnel: HSA/HRA 1,752 2,180 2,833 312 -89.0%

40.6049 Personnel:ER Short Term Disab 69 57 115 106 -8.0%

Total Taxes & Benefits 17,388 18,644 30,113 27,941 -7.2%

40.6100 Training & Travel 86 14 175 175 0.0%

FUND 180 |TOTAL TRAINING & TRAVEL 86 14 $ 175 175 0.0%

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