FY 25 Adopted Budget | Página 175

Parks , Recreation , & Cultural Resources

Expenditure Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
EXPENDITURES
Salaries
$ 143,159
$ 216,422
$ 242,450
$ 339,915
Longevity
-
-
-
-
FICA
$ 10,973
$ 16,525
$ 19,356
$ 25,968
Group Insurance
$ 11,964
$ 21,665
$ 21,137
$ 30,775
Retirement
$ 23,483
$ 37,009
$ 43,277
$ 63,138
Postage
$ 207
$ 1,698
$ 1,000
$ 1,000
Telephone
$ 618
$ 1,131
$ 1,272
$ 1,908
Printing
$ 156
-
$ 600
$ 600
Travel and Training
$ 2,636
$ 11,200
$ 10,232
$ 18,118
Equipment Rental
$ 19,921
$ 19,921
$ 20,069
$ 20,069
Fuel
$ 1,525
$ 2,585
$ 2,026
$ 2,026
Departmental Supplies
$ 370
$ 31,536
$ 27,741
$ 6,309
Uniforms
$ 332
$ 350
$ 350
$ 300
Contract Services
$ 20,460
$ 21,160
$ 20,800
$ 20,800
Dues and Subscriptions
$ 1,725
$ 1,700
$ 2,995
$ 2,995
Miscellaneous
$ 2,462
-
-
-
Principal-Installment Loans
-
$ 1,100,000
-
-
Land Acquisition
$ 1,459,753
-
-
-
Total
$ 1,699,744
$ 1,482,902
$ 413,305
$ 533,921
Budget Highlights The FY2024-2025 Adopted Budget includes funding of $ 110,516 for a Parks & Greenways Planning Manager to continue to effectively manage large-scale parks capital projects and leverage resources .
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