Page 297 - FY 2026-2027 Adopted Budget Book

Itemized Budget Details

Parks
Funds Description Account Description Description FY 2027 Proposed Budget
General Fund Salaries $1,130,299
General Fund Incentive Pay $8,274
General Fund Cell Phone Allowance $600
General Fund Auto Allowance $4,800
General Fund Longevity $11,585
General Fund Overtime $25,700
General Fund Medicare $17,215
General Fund State Unemployment Tax $3,420
General Fund Health Insurance $177,520
General Fund Health Savings Account (HSA) $7,000
General Fund Dental Insurance $9,056
General Fund Life Insurance $1,838
General Fund Disability Insurance $5,526
General Fund Worker's Comp Insurance $16,484
General Fund Employee Assistance Program $417
General Fund TMRS $253,887
General Fund Retiree Health Savings Plan $9,250
General Fund Operational Supplies Sod $565
Plants, Mulch, Trees, Shrubs,
General Fund Operational Supplies $2,120
Ground cover and Flowers
General Fund Operational Supplies Mulch $700
Turf and Weed Management
General Fund Operational Supplies $23,000
Chemicals
General Fund Operational Supplies Plants $1,415
Generations Park- Lake and
General Fund Operational Supplies $15,000
Landscaping Maintenance
General Fund Office Supplies $1,950
General Fund Uniforms and Wearing Apparel Boots $1,800
General Fund Uniforms and Wearing Apparel Ear Plugs $140
General Fund Uniforms and Wearing Apparel Hard Hats $315
General Fund Uniforms and Wearing Apparel Uniforms $4,945
General Fund Uniforms and Wearing Apparel Coveralls & coats $630
General Fund Uniforms and Wearing Apparel Glasses $230
General Fund Uniforms and Wearing Apparel Gloves $315
General Fund Uniforms and Wearing Apparel T- Shirts & hats $375
General Fund Minor Tools and Apparatus Hand Tools $2,300
General Fund Minor Tools and Apparatus Christmas decoration $3,650
Nuts & Bolts, Connectors, Dog
General Fund Minor Tools and Apparatus $8,755
Waste Bags
Rakes, Hoes, Shovels, Brooms,
General Fund Minor Tools and Apparatus $1,695
Plungers
Tape, Nails, Paint, Brushes,
General Fund Minor Tools and Apparatus $2,300
Plastic Drop Cloths, Rope, Graffiti
Two - Cycle oil for small
General Fund Minor Tools and Apparatus equipment, Grease, Part $2,400
Cleaners, Oil
General Fund Minor Tools and Apparatus Weed eaters, Parts and Supplies $8,760
General Fund Minor Tools and Apparatus Table & Chairs $1,000
General Fund Minor Tools and Apparatus Park Restroom Supplies $1,860
General Fund Minor Tools and Apparatus Park Amenity Replacement $11,060

FY 2026-2027 Adopted Budget Book · September 15, 2026 293