Page 290 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Fleet Maintenance $10 $11 $10 $11 $15 50%
MAINTENANCE TOTAL $1,499 $74 $710 $361 $515 -27%
Contractual Services
Contractual Services $479,639 $369,183 $370,000 $370,000 $370,000 0%
Subscriptions and $731 $753 $0 $0 $0 –
Publications
Software – $0 $700 $156 $200 -71%
Advertising $0 $228 $150 $75 $150 0%
Memberships and Dues $2,084 $954 $1,330 $1,330 $1,330 0%
Wireless Communications $289 $291 $292 $637 $635 117%
Training $2,203 $4,535 $2,000 $2,555 $1,950 -2%
Travel Expense $3,102 $6,652 $10,000 $8,870 $4,950 -50%
Insurance Deductible $0 $2,500 $0 $2,500 $0 –
Hiring Costs $108 $0 $0 $0 $0 –
Bank and Credit Card Fees $2,838 $731 $700 $787 $800 14%
Special Events $193,022 $26,028 $28,000 $27,000 $28,400 1%
Instructors $19,173 $0 $500 $250 $500 0%
CONTRACTUAL $703,189 $411,855 $413,672 $414,160 $408,915 -1%
SERVICES TOTAL
Utilities
Electricity $23,989 $12,255 $13,450 $10,155 $10,455 -22%
Water $97,318 $94,736 $98,775 $122,435 $107,430 9%
Gas $5,893 $4,799 $4,790 $3,115 $3,650 -24%
Phone, Cable, and Internet $8,432 $8,871 $9,887 $9,219 $9,260 -6%
UTILITIES TOTAL $135,633 $120,661 $126,902 $144,924 $130,795 3%
RECREATION TOTAL $1,160,999 $855,327 $890,379 $898,889 $897,669 1%
GENERAL FUND TOTAL $1,160,999 $855,327 $890,379 $898,889 $897,669 1%
Tourism Development Fund
Recreation
Supplies & Materials
Minor Tools and Apparatus $1,438 – $0 – – –
Promotional and Educational $1,314 $948 $11,300 $11,300 $11,300 0%
SUPPLIES & MATERIALS
TOTAL $2,752 $948 $11,300 $11,300 $11,300 0%
Contractual Services
Subscriptions and $435 $1,663 $2,020 $2,741 $2,745 36%
Publications
Software – – $240 $156 $0 -100%
Advertising – – $1,050 $1,050 $1,050 0%
Memberships and Dues $1,194 – $895 $895 $895 0%
Special Events $0 $42 $29,400 $29,400 $76,400 160%
CONTRACTUAL
SERVICES TOTAL $1,629 $1,705 $33,605 $34,242 $81,090 141%
Capital Outlay – $118,970 $0 – – –
Transfers $297,830 $297,830 $297,830 $297,830 $327,830 10%
RECREATION TOTAL $302,211 $419,453 $342,735 $343,372 $420,220 23%
TOURISM DEVELOPMENT $302,211 $419,453 $342,735 $343,372 $420,220 23%
FUND TOTAL
Facilities Maintenance Fund
Recreation
Maintenance
Building Maintenance – – $7,135 $7,135 $0 -100%
MAINTENANCE TOTAL – – $7,135 $7,135 $0 -100%

FY 2026-2027 Adopted Budget Book · September 15, 2026 286