South Division Fund Recreation ■ SOUTH DIVISION
02 05 08
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Parks South
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
2025
2025
2026
Variance
%
%
Rentals
2500 Facility/Amenity Rentals 2501 Tournament Income 2502 Athletic Field Rentals 2503 Synthetic Turf Fields
34,400 25,785 126,959 81,595
31,785 19,080 169,706 119,963
31,000 35,000 141,000 119,000
24,000 29,190 152,000 112,000
31,000 35,000 152,000 112,000
7,000 5,810
29.2% 19.9%
0 0
0.0% 0.0% 7.8% -5.9%
0 0
0.0% 11,000 0.0% -7,000
Total Rental Income
$268,739
$340,534
$326,000
$317,190
$330,000
$12,810
4.0% $4,000
1.2%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income 2706 Miscellaneous Revenue
42,551 1,280 1,217
41,888 2,714
38,674 2,300
46,098 1,300
46,597 2,300
499
1.1% 7,923
20.5% 0.0% 0.0%
1,000
76.9% 0.0%
0 0
277
500
500
500
0
Total Miscellaneous Revenue
$45,048
$44,879
$41,474
$47,898
$49,397
$1,499
3.1% $7,923
19.1%
Total Revenue
$313,787
$385,413
$367,474
$365,088
$379,397
$14,309
3.9% $11,923
3.2%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement 3120 Staff shirts/Uniforms
768,874 12,505 372,238 26,425 288,416
806,128 13,974 425,807 26,307 286,162
824,511 25,192 459,808 31,128 269,052
832,079 13,474 398,474 24,394 294,390
849,656 25,960 473,602 32,062 323,479
17,577 12,486 75,128 7,668 29,089 1,000 1,700
2.1% 25,145
3.0% 3.0% 3.0% 3.0%
92.7%
768
18.9% 13,794
31.4%
934
9.9% 54,427 100.0% 1,000 35.9% 1,700
20.2% 100.0% 35.9% -50.0% -33.4%
827
1,774 4,526
1,000 4,730
1,000 4,730
2,000 6,430
2,955
202
0
400
200
200
0
0.0%
-200
6,558
5,288
6,960
4,500
4,635
135
3.0% -2,325
Total Wages & Benefits
$1,479,000
$1,569,966
$1,622,781
$1,573,241
$1,718,024
$144,783
9.2% $95,243
5.9%
Supplies
3200 Office Supplies 3203 Program Supplies 3204 Janitorial Supplies 3207 Books & Publications 3208 Meeting Supplies 3209 Safety Supplies 3210 Staff Supplies 3211 Repair Parts
1,816 6,816 24,940
1,546 2,741 26,034 1,026 11,698 194 2,843 12,408 2,071 3,758 18,552 8,325 9,887 39,381 883 29,788 1,536 379
1,700 3,600 27,540 1,000 10,800 3,203 2,600 200 14,500 3,500 3,800 21,562 8,920 11,500 41,519 22,900 2,000 540
1,700 3,600 27,540 1,000 9,800 3,203 2,600 14,500 3,500 5,000 18,000 200 10,000 13,500 41,520 20,000 1,000 540
2,000 4,000 28,366 1,000 9,800 3,363 2,600 17,500 3,500 6,800 18,000 200 10,000 17,420 41,700 17,700 1,000 540
300 400 826
17.6% 11.1% 3.0% 0.0% 0.0%
300 400 826
17.6% 11.1% 3.0% 0.0% 0.0% -9.3% 5.0% 0.0% 20.7% 0.0% 78.9% -16.5% 12.1% 51.5% 0.4% 0.0% -22.7% -50.0%
136 674
0 0 0
0 0
11,921
0.0% -1,000
807
160
5.0% 0.0%
160
1,836 17,629 2,892 1,976 22,489 8,041 6,426 33,708 14,614 1,775 307
0
0
3214 Plumbing/Irrigation Supplies 3215 Building Materials & Supplies 3216 Aquatic/Pond Supplies
3,000
20.7% 3,000
0
0.0%
0
1,800
36.0% 3,000 0.0% -3,562 0.0% 1,080 29.0% 5,920
3217 Plant Protectents 3219 Horticultural Supplies 3220 Horticulture Material 3221 Athletic field Supplies
0 0
3,920
180
0.4% 0.0%
181
3222 Oils/Lubricants 3223 Grass Seed
0
0
-2,300
-11.5% -5,200 0.0% -1,000
3224 Sod
0
2026 BUDGET 131
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