PARKS & RECREATION
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
Recreation
Salaries & Benefits
704,330
816,592
797,672
670,009
753,644
Internal Service Charges
-
-
-
-
-
Operating Expense
327,661
367,197
337,797 15,726
180,900
173,000
Furniture and Equipment/Computer SW
4,285
723
7,500
7,500
Total
1,036,275
1,184,512
1,151,195
858,409
934,144
Classes/Cultural Services Salaries & Benefits
286,005
328,576
396,351
381,285
473,241
Internal Service Charges
-
-
-
-
-
Operating Expense
935,251 17,687
1,024,231
995,464 22,375
1,036,900
1,049,900
Furniture and Equipment/Computer SW
19,920
22,000
30,000
Total
1,238,943
1,372,727
1,414,190
1,440,185
1,553,141
Veterans Sports Park/Annex Salaries & Benefits
233,639
224,267
325,611
367,494
422,340
Internal Service Charges
-
-
-
-
-
Operating Expense
121,188
100,380
146,591
148,100
153,600
Furniture and Equipment/Computer SW
1,629
4,400
2,246
2,000
2,000
Total
356,456
329,047
474,448
517,594
577,940
Senior Programs
Salaries & Benefits
502,238
471,955
524,637
577,563
640,197
Internal Service Charges
-
-
-
-
-
Operating Expense
99,381
112,202 584,157
115,713 640,349
126,950 704,513
131,300 771,497
Total
601,619
Support Services
Salaries & Benefits
312,764
325,347
368,703
402,108
446,760
Internal Service Charges
-
-
-
-
-
Operating Expense
6,450 2,155
6,473
7,754
10,750
24,000
Furniture and Equipment/Computer SW
27,327
23,633
5,000
5,000
Total
321,369
359,147
400,090
417,858
475,760
Youth Center
Salaries & Benefits
453,051
444,723
438,310
405,937
537,485
Internal Service Charges
-
-
-
-
-
Operating Expense
38,673
31,116
42,351 11,193 491,855
61,300
68,200
Furniture and Equipment/Computer SW
1,695
1,868
2,500
2,500
Total
493,419
477,707
469,737
608,185
Sports
Salaries & Benefits
- - - - -
- - - - -
- - - - -
189,109
233,912
Internal Service Charges
-
-
Operating Expense
230,700
241,550
Furniture and Equipment/Computer SW
1,500
1,500
Total
421,309
476,962
Total General Fund Expenditures
5,229,968
5,649,983
6,151,323
6,106,985
6,777,117
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