Page 181 - BudgetBookCover_FY26_Adopted.pdf

2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS ACTUALS YTD PROJECTIONS
BUDGET BUDGET
FY2024 FY2025 FY2025 FY2025 FY2026 Modified vs. Modified vs.
Adopted % Adopted $
Non-Operating
Expenses
General and $192,938 $192,938 $176,860 $192,938 $192,938 0.0% $0
Administrative Costs
Reimbursements ($66,864) – $0 $0 $0 – $0
Capital Outlay $933,347 $587,642 $467,955 $660,493 $605,318 3.0% $17,676
Transfers Out $21,137,749 $15,302,540 $10,155,619 $9,239,272 $8,810,533 (42.4%) ($6,492,007)
Debt Service $5,086,757 $5,064,948 $5,062,723 $5,064,948 $5,065,793 0.0% $845
NON-OPERATING $27,283,927 $21,148,068 $15,863,157 $15,157,651 $14,674,582 (30.6%) ($6,473,486)
EXPENSES TOTAL
Total Expenditures $42,222,290 $40,286,610 $33,339,683 $32,494,170 $35,519,421 – –
Revenues Less ($6,474,967) ($2,296,983) $47,079 $5,150,888 $1,674,667 – –
Expenditures

Personnel Summary

Position Name* FY2024 FY2025 FY2026
Allocated FTE
Golf Assistant 0 0 1
Senior Park Project Manager 1 1 1
Parks & Recreation Superintendent 0 1 1
Parks Operations Superintendent 0 1 1
Theater Coordinator 1 1 1
Recreation Events Supervisor 4 4 4
Banquet Server 2 1.5 0
Supervenue Manager 0 2 2
Golf Superintendent 0 1 1
Marketing Supervisor 1 0 0
Recreation Coordinator 17 17 16
Assistant Golf Professional 1.75 1.75 0
Creative Producer 1 1 1
Maintenance Coordinator 2 2 2
Athletics Coordinator 1 1 1
Bus Operator 1.5 1.5 1.5
Maintenance Operations Assistant Manager 0 1 1
Assistant Conference Center Manager 3 0 0
Trade Supervisor 1 0 0
Food Server 1 0 0
Executive Assistant 4 4 4
Senior Recreation Supervisor 2 0 0
Conference Center Manager 2 0 0
Senior Irrigation Technician 1 1 1
Driver 2 2 2.5
Crew Leader 2 3 3
Special Events Supervisor 1 0 0
Lifeguard 19.5 19 19.5
Golf Services Manager 0 1 1
Park Administration & Community Engagement Manager 0 1 1

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