Page 289 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Business Meals $99 $14 $0 $0 $0 –
SUPPLIES & MATERIALS $6,639 $13,168 $15,000 $15,000 $9,500 -37%
TOTAL
PARKS TOTAL $6,639 $13,168 $15,000 $15,000 $9,500 -37%
BEAUTIFICATION FUND $6,639 $13,168 $15,000 $15,000 $9,500 -37%
TOTAL
FUNDS TOTAL $6,639 $13,168 $23,000 $23,000 $19,500 -15%

Recreation

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Recreation
Personnel
Salaries $203,743 $219,430 $227,540 $223,364 $228,723 1%
Incentive Pay $113 $300 $300 $300 $290 -3%
Cell Phone Allowance $450 $1,200 $1,200 $1,200 $1,200 0%
Longevity $65 $140 $390 $375 $555 42%
Overtime $3,572 $80 $4,717 $894 $4,800 2%
Medicare $2,788 $3,010 $3,395 $3,138 $3,433 1%
State Unemployment Tax $376 $189 $189 $513 $605 220%
Health Insurance $50,624 $47,762 $52,299 $52,299 $56,137 7%
Health Savings Account
(HSA) $1,375 $1,000 $1,000 $1,000 $1,000 0%
Dental Insurance $2,068 $2,216 $2,216 $2,216 $2,216 0%
Retiree Insurance $62 $0 $0 $0 $0 –
Life Insurance $334 $335 $359 $356 $365 2%
Disability Insurance $991 $1,072 $1,134 $1,100 $1,125 -1%
Worker's Comp Insurance $2,119 $3,988 $3,861 $3,936 $3,474 -10%
Employee Assistance $67 $65 $66 $65 $66 0%
Program
TMRS $35,188 $38,058 $46,544 $46,107 $50,630 9%
PERSONNEL TOTAL $303,935 $318,845 $345,210 $336,863 $354,619 3%
Supplies & Materials
Operational Supplies $2,979 $0 $0 $0 $0 –
Office Supplies $1,972 $1,079 $500 $400 $500 0%
Cleaning Supplies $470 $0 $200 $150 $200 0%
Uniforms and Wearing
Apparel $1,419 $220 $500 $450 $500 0%
Minor Tools and Apparatus $3,799 $470 $750 $600 $575 -23%
Chemical, Medical and
Surgical $251 $0 $175 $150 $175 0%
Postage $579 $0 $0 $156 $175 –
Business Meals $2,494 $398 $0 $0 $0 –
Promotional and Educational $1,570 $1,200 $700 $675 $700 0%
Fuel and Oil $1,211 $525 $1,060 $0 $0 -100%
SUPPLIES & MATERIALS $16,743 $3,891 $3,885 $2,581 $2,825 -27%
TOTAL
Maintenance
Equipment Maintenance $460 $0 $200 $0 $0 -100%
Building Maintenance $1,029 $63 $500 $350 $500 0%

FY 2026-2027 Adopted Budget Book · September 15, 2026 285