Water Park Department Overview The Tonganoxie Water Park, constructed in 2008, serves the residents of Tonganoxie and surrounding communities during the summer season. Seasonal staff provide swimming lessons, pool rentals, and supervision during open swim operations and swim team competitions. Budget Details The 2025 Water Park Department budget included budget enhancements of $3,000 for chair replacement programs expected to be continued in future years. The 2025 Adopted Budget also includes funding for approximately $80,000 in infrastructure maintenance projects at the water park facility, including repainting the underwater surfaces and replacement of the two diving board assemblies. Expenditures by Category and by Fund Expenditure Expenditure Expenditure Expenditure Expenditure Category Actual Actual Budget Adopted Personal Services 109,731 106,669 106,553 107,272 Contractual Services 31,307 32,152 45,450 46,750 Commodities 33,212 39,485 40,600 42,700 Capital Outlay 5,193 4,690 1,250 1,250 Grants and Other Programs 0 0 0 0 Total $179,443 $182,996 $193,853 $197,972
Expenditure Fund General
179,443 $179,443
182,996 $182,996
193,853 $193,853
197,972 $197,972
Total
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