Water Park Department Overview
The Tonganoxie Water Park facility, 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 2026 Water Park Department budget included budget enhancements of $3,000 for chair replacement programs expected to be continued in future years. The 2026 Adopted Budget also includes funding for approximately $26,000 in infrastructure maintenance projects at the water park facility, including maintenance for the elevated water slides and replacement of three computers used in the facility.
Expenditures by Category and by Fund
Expenditure
Expenditure
Expenditure
Expenditure
Expenditure Category Personal Services Contractual Services
Actual
Actual
Budget
Adopted
106,669 32,152 39,485
107,751 35,917 48,454
107,272 46,750 42,700
114,300 49,250 46,400 22,500
Commodities Capital Outlay
4,690
908
1,250
0
0
0
0
Grants and Other Programs
$182,996
$193,030
$197,972
$232,450
Total
Expenditure Fund General
182,996
193,029
197,972
232,450
$182,996
$193,029
$197,972
$232,450
Total
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