Page 287 - FY 2026-2027 Adopted Budget Book

Parks

General Fund
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Parks
Personnel
Salaries $997,694 $1,033,992 $1,111,044 $1,046,325 $1,130,299 2%
Incentive Pay $9,688 $9,900 $9,600 $10,350 $8,274 -14%
Cell Phone Allowance $600 $600 $600 $500 $600 0%
Auto Allowance $4,800 $4,800 $4,800 $4,000 $4,800 0%
Longevity $11,855 $13,757 $12,920 $11,425 $11,585 -10%
Overtime $21,394 $23,956 $21,960 $32,176 $25,700 17%
Medicare $12,018 $12,655 $16,833 $14,235 $17,215 2%
State Unemployment Tax $2,334 $1,716 $1,197 $3,614 $3,420 186%
Health Insurance $169,430 $166,793 $173,402 $163,071 $177,520 2%
Health Savings Account $11,750 $7,500 $7,500 $7,000 $7,000 -7%
(HSA)
Dental Insurance $9,591 $10,378 $10,002 $8,806 $9,056 -9%
Retiree Insurance $1,160 $0 $0 $0 $0 –
Life Insurance $1,590 $1,581 $1,765 $1,731 $1,838 4%
Disability Insurance $4,752 $4,997 $5,353 $5,083 $5,526 3%
Worker's Comp Insurance $9,443 $18,907 $18,483 $18,253 $16,484 -11%
Employee Assistance $394 $391 $416 $421 $417 0%
Program
TMRS $179,510 $187,751 $231,015 $227,710 $253,887 10%
Retiree Health Savings Plan $9,750 $10,000 $14,750 $10,250 $9,250 -37%
PERSONNEL TOTAL $1,457,752 $1,509,674 $1,641,640 $1,564,950 $1,682,871 3%
Supplies & Materials
Operational Supplies $16,013 $30,922 $42,800 $42,800 $42,800 0%
Office Supplies $1,954 $1,628 $1,950 $1,950 $1,950 0%
Uniforms and Wearing $8,997 $7,548 $8,750 $8,750 $8,750 0%
Apparel
Minor Tools and Apparatus $42,530 $35,711 $47,550 $47,550 $47,550 0%
Chemical, Medical and
Surgical $1,314 $338 $1,000 $500 $300 -70%
Business Meals $12 $1,196 $2,600 $2,600 $2,600 0%
Fuel and Oil $25,461 $25,814 $26,840 $29,245 $26,840 0%
SUPPLIES & MATERIALS $96,280 $103,157 $131,490 $133,395 $130,790 -1%
TOTAL
Maintenance
Equipment Maintenance $19,749 $27,768 $20,920 $19,420 $20,920 0%
Building Maintenance $6,882 $2,756 $6,000 $6,000 $6,000 0%
Fleet Maintenance $9,802 $5,922 $6,130 $11,085 $10,300 68%
Parks Maintenance $40,271 $48,530 $51,290 $56,290 $51,290 0%
Sprinkler System $12,313 $10,540 $10,000 $10,000 $10,000 0%
Maintenance
Playground Equipment $11,740 $5,029 $8,000 $8,285 $8,000 0%
Maint
MAINTENANCE TOTAL $100,758 $100,545 $102,340 $111,080 $106,510 4%
Contractual Services
Contractual Services $305,484 $348,198 $361,590 $361,800 $360,120 0%

FY 2026-2027 Adopted Budget Book · September 15, 2026 283