Page 295 - 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 $439,308 $552,956 $712,250 $711,092 $701,330 -2%
TOURISM DEVELOPMENT $439,308 $552,956 $712,250 $711,092 $701,330 -2%
FUND TOTAL
FUNDS TOTAL $439,308 $552,956 $712,250 $711,092 $701,330 -2%

Facilities Maintenance

General Fund
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Facilities Maintenance
Personnel
Salaries $446,366 $462,892 $484,467 $478,985 $498,193 3%
Incentive Pay $3,600 $3,600 $3,600 $3,600 $3,563 -1%
Longevity $2,570 $3,130 $3,275 $3,235 $3,830 17%
Overtime $3,174 $4,605 $4,954 $5,506 $5,000 1%
Medicare $6,430 $6,702 $7,196 $7,040 $7,441 3%
State Unemployment Tax $1,183 $825 $630 $1,759 $1,805 187%
Health Insurance $77,811 $78,101 $86,502 $84,755 $94,119 9%
Health Savings Account $7,708 $7,500 $7,000 $5,500 $5,500 -21%
(HSA)
Dental Insurance $4,072 $5,012 $5,189 $5,195 $5,267 2%
Retiree Insurance $205 $0 $0 $0 $272 –
Life Insurance $781 $775 $847 $814 $873 3%
Disability Insurance $2,149 $2,283 $2,439 $2,358 $2,471 1%
Worker's Comp Insurance $6,333 $13,660 $11,117 $12,302 $11,927 7%
Employee Assistance
Program $212 $211 $219 $216 $219 0%
TMRS $78,009 $81,489 $98,777 $100,400 $109,739 11%
Retiree Health Savings Plan $1,500 $1,500 $2,500 $1,500 $2,500 0%
PERSONNEL TOTAL $642,104 $672,284 $718,712 $713,165 $752,719 5%
Supplies & Materials
Office Supplies $723 $625 $400 $400 $400 0%
Cleaning Supplies $47,908 $46,924 $40,000 $45,950 $40,000 0%
Uniforms and Wearing $2,366 $1,935 $2,300 $2,300 $3,250 41%
Apparel
Minor Tools and Apparatus $3,820 $2,491 $2,200 $2,200 $3,150 43%
Business Meals $0 $265 $300 $300 $300 0%
Fuel and Oil $4,808 $5,992 $5,975 $5,430 $5,600 -6%
SUPPLIES & MATERIALS
TOTAL $59,626 $58,232 $51,175 $56,580 $52,700 3%
Maintenance
Building Maintenance $232,492 $213,081 $185,000 $202,420 $185,000 0%
HVAC Maintenance $124,921 $167,811 $82,500 $111,375 $82,500 0%
Fleet Maintenance $3,452 $1,873 $2,060 $2,710 $1,950 -5%
MAINTENANCE TOTAL $360,866 $382,765 $269,560 $316,505 $269,450 0%
Contractual Services
Contractual Services $129,898 $160,902 $140,660 $140,870 $160,270 14%
Software $2,995 $3,957 $0 $0 $0 –
Advertising $81 $323 $0 $0 $0 –

FY 2026-2027 Adopted Budget Book · September 15, 2026 291