FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Parks & Recreation

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Parks & Recreation

9,903,365

10,836,469

13,007,164

14,052,076

Building Security Custodial Services

178,460

599,041

756,748

960,861

1,926,369 12,008,194

2,166,606 13,602,116

3,137,964 16,901,876

3,010,445 18,023,382

TOTAL

Expenses by Category Personnel

8,144,264 4,137,784

9,330,597 4,559,755

12,127,819 5,202,331

12,386,422 6,060,815

Operating

Reimbursements

(273,854)

(288,236)

(428,274)

(423,855)

TOTAL

12,008,194

13,602,116

16,901,876

18,023,382

Expenses by Fund General Fund

12,008,194 12,008,194

13,602,116 13,602,116

16,901,876 16,901,876

18,023,382 18,023,382

TOTAL

Full-Time Equivalents

96.00

120.00

120.00

121.00

297