Page 291 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
RECREATION TOTAL – – $7,135 $7,135 $0 -100%
FACILITIES MAINTENANCE – – $7,135 $7,135 $0 -100%
FUND TOTAL
FUNDS TOTAL $1,463,209 $1,274,780 $1,240,249 $1,249,396 $1,317,889 6%

Aquatics
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Aquatic Operations
Personnel
Salaries $47,329 $56,745 $55,693 $51,433 $58,599 5%
Overtime $82 $0 $0 – – –
Medicare $687 $823 $808 $746 $854 6%
State Unemployment Tax $616 $544 $390 $1,089 $1,109 184%
Worker's Comp Insurance $409 $1,003 $930 $824 $857 -8%
Employee Assistance $64 $74 $241 $80 $241 0%
Program
PERSONNEL TOTAL $49,189 $59,189 $58,062 $54,172 $61,660 6%
Supplies & Materials
Operational Supplies $845 $894 $1,000 $900 $900 -10%
Office Supplies $166 $239 $225 $200 $225 0%
Cleaning Supplies $40 $94 $0 $100 $100 –
Uniforms and Wearing $2,309 $1,060 $1,500 $1,000 $1,500 0%
Apparel
Minor Tools and Apparatus $3,247 $2,730 $22,350 $20,900 $22,350 0%
Chemical, Medical and
Surgical $7,729 $6,585 $7,500 $8,700 $7,500 0%
SUPPLIES & MATERIALS $14,336 $11,602 $32,575 $31,800 $32,575 0%
TOTAL
Maintenance
Equipment Maintenance $3,512 $5,061 $3,750 $3,700 $3,750 0%
Building Maintenance $393 $0 $0 $0 $0 –
MAINTENANCE TOTAL $3,905 $5,061 $3,750 $3,700 $3,750 0%
Contractual Services
Contractual Services $0 $76 $0 $0 $0 –
Subscriptions and $0 $201 $0 $0 $0 –
Publications
Software – – $0 $200 $300 –
Advertising $282 $0 $300 $300 $300 0%
Memberships and Dues $3,127 $1,032 $2,400 $1,500 $2,400 0%
Hiring Costs $876 $871 $0 $1,045 $300 –
Bank and Credit Card Fees $284 $1,553 $1,200 $1,617 $1,600 33%
Special Events $2,300 $1,629 $1,750 $1,700 $2,050 17%
Instructors $23,994 $21,330 $24,100 $26,277 $24,100 0%
CONTRACTUAL SERVICES $30,863 $26,692 $29,750 $32,639 $31,050 4%
TOTAL
Utilities
Phone, Cable, and Internet $744 $1,454 $1,455 $1,558 $1,650 13%
UTILITIES TOTAL $744 $1,454 $1,455 $1,558 $1,650 13%
AQUATIC OPERATIONS $99,037 $103,998 $125,592 $123,869 $130,685 4%
TOTAL
GENERAL FUND TOTAL $99,037 $103,998 $125,592 $123,869 $130,685 4%

FY 2026-2027 Adopted Budget Book · September 15, 2026 287