FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Parks & Recreation

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Parks & Recreation

10,836,469

12,623,369

14,052,076

14,982,573

Building Security Custodial Services

599,041

517,816

960,861

984,210

2,166,606 13,602,116

2,565,527 15,706,712

3,010,445 18,023,382

3,265,576 19,232,359

TOTAL

Expenses by Category Personnel

9,330,597 4,559,755

11,373,465 4,672,915

12,386,422 6,060,815

13,533,810 6,117,051

Operating

Reimbursements

(288,236)

(339,668)

(423,855)

(418,502)

TOTAL

13,602,116

15,706,712

18,023,382

19,232,359

Expenses by Fund General Fund

13,602,116 13,602,116

15,706,712 15,706,712

18,023,382 18,023,382

19,232,359 19,232,359

TOTAL

Full-Time Equivalents

120.00

120.00

121.00

131.00

251