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HomeMy WebLinkAboutItem #4 Parks & Rec. Budget Presentation04 A Ir 0 darks FY27 Preliminary Budget Presentation XL Srk CHUBBUCK PAR; 14 W, All pats must be on leashes A Owners No smoking/vaping ellle$ No beer oroither utcohollc bover No motorized vehicles without CITY a, All park amenities are firs GOMOlfirst N..pIrgcroLhartGMPararY&ho* 7 No gLass cont3inan No golling. ml Parks are closed One hour after sunsal No overnight parking In park[ng lots, removal without notice. No commercial operations, including i Those who violate Lhasa rulas rrmy be To report violations-. Chi 20k, AL V it VO r, A XX4f_4_1 "air 244 4 NO (RULES A ust pick up and properly dispose ofthair pet's waste e;rmItted- -Wlghwaji�i vahJciog and golf carts. ;rva unless athorwISO indmated 'A, 7 one hour before sunrise ®re lit J. on park proPartY- Vehicles in Violation are subject to CessionSorvandors, without City approval. Ject to election, treSJ32LSS, or misdemeanor c[tation, 4, Police (Non -Emergency) -237-7173 V. % A r re 'A. I A 'A "M i __ 'W., N 64 W& .7 7 F Bit lift =2- _J . Parks Budget Request Summary BUDGET HIGHLIGHTS • Recreation Coordinator position salary moved out of Parks into Recreation budget • Budget includes 6 seasonal workers • Purchase of large commercial mower • Cotant bathroom restoration and drinking fountains • Cape[[ drinking fountains • Playground improvements (Bicentennial and Heritage) • Includes 80k for future capital planning Budget Request Summary F" FY26 Final Budget FY27 Proposed Budget Change Change EST■ ATED Reveme $1r3H,14D. 4 H Wages & &eriefts S76B,79D.N $757,3 3 E. 5 E -61r45S.44 -4D. 2% Uj 2 Adminitsrfatinn S104r404. 44 589, 3 44.44 -514,700.00 -14.1% Operafmal Expenses 5299,144.44 $376,500.00 S77r400.00 2-5.9% Additional Servioes $12,x.00 VOMM -55,444.44 -41.7% CL Uj Tata I Planned Expenses 51r 183, 894.44 S1r 240, 136.56 556,246.56 4.86 CL Capital Equipment (included in Dperational S113r4W.{}a 0.0% Expenses Above) Ca Pita I Proje ( i ncl uded i n Operation a l Ca 35, 35,4 �.{} Expenses Above) Expenses E xcee d i ng Reve n u e - 524R, 25 4.44 $0.40 S20% 2.50.ED -1ED.0% BUDGET HIGHLIGHTS • Recreation Coordinator position salary moved out of Parks into Recreation budget • Budget includes 6 seasonal workers • Purchase of large commercial mower • Cotant bathroom restoration and drinking fountains • Cape[[ drinking fountains • Playground improvements (Bicentennial and Heritage) • Includes 80k for future capital planning Parks Line -Item Budget Summary Parks Lias Item Budget Summary FY26 Final Budget FY27 Proposed Budget Change Change Wages & Benefits 8769,790.00 S767.r3315.56 - 1r453. -0.L Administration $8-9r 3 . -814,700.00 -14.1,3% CU Parl5 Maintenance 8321500.00 $41.,OW.00 89,500.00 2-6.15% Ln C CU Facilities Maintenance 8 1 3.9,0w.w $5515 . - 31500.00 .07 W Shoulders 81,500.00 $.qr 7r5 . 500.E Ci .y Property 819, 5 00.00 siqrow.00 S500.00 2.7 • Equipment Expenses (including new equip.) 872,000.00 $1321500.00 S60.r5 . 84.031 a�t 5 11 5 3r 5. CL 0 Additional Service 812,000.00 87,000.00 - 5r -41.671 Total $1'183'890.0 1'240'136.5656r2-45.56 4.751 Parks Lap-itw Equipment Summary Cap; T- 3/4 tan utility truck- replace #164 2007 Chi $ 30,000.00 Large commercial Mower $115,000.00 z LU Zero turn mower $ 15,0M.00 2 4 wheeler- replace #2-22- 2-009 hands 13r000.00 Toro field groomer $ 30,000.00 CL Ui Truck =7 0 Total $ 115,000.00 $ 30,000.00 $ 23,000.00 30,000.00 30,000.00 W1 Source of funds: FY26 Parks GF Reserves $3or000.00 CL General Fund $85,000.00 Total $115,000.00 50.00 50.00 50.00 50.00 Parks Capital Project Request Summary Capital Projects FY27 Request Summary FY28 FY29 FY3 D FY31 Restoration C.otant re stro a ni s/N ew drinking fountains Capel l/ tant 2-5,000.00 � . Pla"rourid turf surfacing Stuart 75, 000.00 Plaaround for Cotant Park 150,000.00 Playground improvements 10,00c).C)o Total 5 35,000.00 85,000.00 160,000.00 10, DOD. DO Source of funds: Included in Capital Planning Line Item 35,000.00 Total 35,000.00 - - - - Parks Personnel Request Summary FY27 FY28 FY29 FY30 FY31 - $75,000.00 - - - - 75,000.00 - - - Parks Line -Item Budget Parks Revenue Sources FY 25 Budget FY25 Actuals FY26 Budget FY27 Proposed Budget $$$ Change %Change Wages & Benefits 1u-4470-114 GF Allocation $ 425,000.00 $ 1,3993,140.00 1,186,735.56 (206,403.44) S 429,890.00 GF 6aIanceTransfer(on e -time) -0.7% 10-4470-111 Cwertime $ 3DrO00.00 $ 15,044.65 $ Impact Fee Funds 5 18,000.00 -$1,662.00 -8.5% 10-4470-112 Seasonal Temporary $ 10-35-14400 Tenn is Court Fee $ 948.00 $ 65,000.00 900.00 900.00 -100.0% 10-35-21000 Facility Reservations $ 2,448.00 $ $ 2,440.00 $ 2,440.00 0.0% 10-35-22000 Tennis Keys -$832.44 370.00 10-4470-220 $ 300.00 $ 300.00 0.0% 10-35-23400 Event Registrations 54,312.00 - 53,979.00 -$333.00 - - 0.0% 10-35-24000 Ce I I Tourer Lease $ 19,800.00 $ $ 199,800.00 $ 19,800.00 0.0% 10-35-L90W Grants Health Insurance 10,000.00 132,000.00 $ - 5 - 0.0% 10-35-26000 Interai,encyServices $ - $ - $ - 5 0.0% 10-35,-27000 Misr $ 1,011.02 - - - 5 - 0.0% ^ - $ 34,537,02 ^ 1,393,140,00 ^ 1,240,136.56 5 I _33,GD3.44j 248027312.0% Wages & Benefits 1u-4470-114 Salaries $ 425,000.00 $ 415,305.08 $ 432,937.00 S 429,890.00 -$3,047.00 -0.7% 10-4470-111 Cwertime $ 13,000.00 $ 15,044.65 $ 1-9,662.00 5 18,000.00 -$1,662.00 -8.5% 10-4470-112 Seasonal Temporary $ 65,000.00 $ 55,294.21 $ 65,000.00 5 72,000.00 0.0% 10-4470-210 FICA $ 33,000.00 $ 32,326.68 $ 33,7199.00 5 32,885.55 -$832.44 -2.5% 10-4470-220 Retirement $ 57,000.00 $ 51,495.63 $ 54,312.00 "S 53,979.00 -$333.00 -0.6% 10-4470-240 Work m ens Com pensati on $ 14,000.00 $ 9,375.53 $ 14,000.00 S 8,059.00 -$5,941.00 -42.4% 10-4470-250 Health Insurance $ 132,000.00 $ 125,491.97 $ 1499,160.00 $ 152,522.00 $3,362.00 2.3% 10-4470-260 Unemployment $ 1,000.00 $ - $ - $ - $0.00 0.0% $ 497.60 $ 749,900.90 $ 715,831.35 768,790,00 767,336.56 -$1,4!53-44 -0.19% Ad minhtration 10-4481-110 Planning & Development $ - $ - $ - $ - -100.00% 10-4481-120 Fleet Maintenance $ 24,000.00 $ 21,661.58 $ 24,000.00 $ 24,000.00 $ - 0.00% 10-4492-100 Billing Expense $ - $ 965.30 $ 500.00 1,000.00 $ 500.00 0.00% 10-4492-110 Certifications f Licensing $ 3,000.00 $ 1,196.40 $ 3,000.00 3,000.00 $ - 0.00% 10-4492-120 City Hall Lease $ - $ - $ - N - $ - 0.00% 10- 492-134 City Hall Operations $ 8,000.00 $ 10,751.60 $ 8,000.00 12,000.00 $ 4,000.00 50.00% 10-4492-140 Computer f I.T. Hardvlare $ 500.00 $ 215.95 $ 500.00 1,000.00 $ 500.00 100.00% 10-4492-150 Computer f I.T. Software $ 3,000.00 $ 7,191.08 $ 7,000.00 7,300.00'q $ 300.00 4.29% 10-4492-160 Employee Contunuing Education $ - $ - $ - - $ - 0.00% 10-4492-170 Employee Phone Stipend $ - $ - $ - - $ - 0.00% 10-4492-180 Employee Recognition $ 300.00 $ - $ 1,000.00 1,000.00 $ - 0.00% 10-4492-190 Equipment Insurance $ - $ - $ - - $ - 0.00% 10-4492-20D Liability Insurance $ - $ - $ - - $ - 0.00% 10-4492-210 Mapping/ GISSystems $ - $ 1.171.88I $ 1,000.00 1,300.00 $ 300.00 0.00% Parks Line -Item Budget Cont. Parks Mowing S FY75 Budget S FY25 Actuals 10,000.00 FY26 Budget FY27 Proposed Budget Mchange %Change 14-4492-244 Professional Services S 45,000.00 S - 9,000.00 20,004.04 5 - 27.79% (20,004.04) -100.00% 10-4492-250 Shop Facility Lease .$ - 8,000.00 S 12,000.00 $4,000.00 50.00% 10-4503-134 Trees S 0.00% 10-4492-260 Training / Seminars 3,500.00 2,000.00 $ 294.08 $ 4,000.00 Basketball Court 3,040.00,q $ (11000.00) -25-00% 104492-270 Travel $ 2,000.00 $ 18.70 $ 2,500.00 500.00 2,540.00 $ - 0.00% 104492-280 Utility -Telephone $ 800.00 $ 1,967.20 $ 2,500.00 " 2,540.00 $ - 0.00% 10 492-290 Utiltiy- Electrical $ 3,000.00 $ 21,035.27 $ 20,000.00 $ 23,000.00 $ 3,000.00 15.00% 104492-340 Utiltiy- Natural Gas $ 2,100.00 $ 2,580.73 $ 3,000.00 S 3,000.00 $ - 0.00% 104492-310 Facility Maintenance/Janitor $ 1,000.00 $ - $ 1,000.00 S - $ (11000.00) -100.00% 10-4492-320 Yard Facility Construction $ 2,500.00 $ 1,227.48 $ 2,500.00 " 1,540.00 $ (11000.00) -40.00% 104492-334 Yard Facility Operations $ 100.00 $ 153.32 $ - 200.00 $ 200.00 $ 104,800.00 $ 72,623.52 $ 104,000.00 ^ 83,304.00 $ (14,700.00) -112.39% Parks Maintenance 10-4503104 Mowing S 12,000.00 S 6,559.53 S 10,000.00 S 10,000.00 $0.00 0.00% 10-4543^110 Irrigation S 9,000.00 S 10,151.15 S 9,000.00 S 11,500.00 $2,500.00 27.79% 10-4543,-120 Weeds S 8,000.00 .$ 18,480.96 $ 8,000.00 S 12,000.00 $4,000.00 50.00% 10-4503-134 Trees S 3,500.00 .$ - $ 3,500.00 S 5,000.00 $1,500.00 42.86% 104503144 Fertilizer S 2,0{}0.00 $ 1, a3 g. &0 $ 2,0{}0.00 5 2,500.00 $ 500.00 25-00% S 34,500.00 , 37,141.44 , 32,500.00 , 41PW.00 $8,500.00 26.15% Facilities Maintenance Shoulders 104514100 Playgrounds S - .$ 2,153.76 S 2,000.00 S 2,500.00 $ 500.00 0.00% 104514110 Restroom $ 9,000.00 .$ 9,897.73 $ 11,000.00 S 11,00D.00 $0.00 0.00% 104514120 Building S 5,000.00 5 4,69-7.54 S 3,540.00 5 4,000.00 $ 500.00 14.2396 10-4514^134 Walking Path S 1,540.00 .$ 10, 222.75 S 5,040.00 S 5,000.00 $0.00 0.00% 104514144 Pavi I I i on S 1,000.00 $ 2,488.51 S 5,000.00 S • 5,000.00 $0.00 0.00% 104514154 Light Poles S 1,000.00 $ 1,802.12 S 2,540.00 5 2,540.00 $0.00 0.00% 104514160 Basketball Court S 1,000.00 $ - S 1,000.00 S 540.00 -$500-00 -50.0096 10-4514-170 Fence S 500.00 $ 79.18 S 1,000.00 S 1,540.00 $500.00 50.00% 104514-180 Splash Pad S 12,504.00 $ 10,512.67 S 12,540.00 5 13,000.00 $ 500.00 4.00% 104514^190 Vol I eyba I I Cou rt S 1,000.00 $ - S 500.00 S 540.00 $0.00 0.00% 10--4.514-200 Ball Fields S 2,500.00 $ 6,909.38 S 5,000.00 S 5,000.00 $0.00 0.00% 104514210 Tennis Court S 90,000.00 S 73.36 $ 90,000.00 $ • 5,000.00 -$85,000.00 -34.44% 125,000.00 48,836.70 $ 133 000.00 $ 55,5w.00 -$83,500.00 -76.16% 10-4525100 Mowing S - S - S - S - $0.00 0.00% 104525-110 WeedsS - "a - S - S - $0.00 0.00% 20-452.5-120 Trees $ 500.00 $ 242.12 S 500.00 S 8,000.00 $7,500.00 1500.0096 104525134 Snow Removal $ 1,500.00 $ - S 1,0{10.00 S 1,000.00 $0.00 0.00% Parks Line -Item Budget Cont. Parks FY25 Budget FY25 Actuals € ly Property Park Reservations 10-4536-100 Mowing 10-4536-110 Weeds 10-453E-120 Trees 10-4536-130 Trash 10 4536 144 ADA 10 4536 154 New Day AMFfKMl S&MICe 1&-44547-120 Park Reservations 10-4547-140 Hanging F I ova ers 10-4547-150 Assist Departments 10-4547-160 Interagency Services 10-4547-170 Community Events Equipment Expenses Training 10-4558-100 Fuel & Lubricants 10-4558-110 Small Tool/Equipment 10-4558-120 Large Equipment Safety 10 456104 Training 1()~456110 Clothing 10-4569-120 Equipment 10-456134 Testing 10-456854 Capital Planning FY2G Budget FY27 PrDposed Budget Mchange %Change $ - - - - $0.00 0.00% - $ - - - $0.00 0.00% $0.00 0.00% " 5,000.00 4,914.57 " 5,000.00 " 5,000.00 $0.00 0.00% I 1,500.00 $ 1,540.00 $0.00 0.00% ■ $ - $ 20,065.00 12,.i3D 12,500.00 $500.00 0.00% 6,5O0A0 $ 24,979.57 5 19,500.00 5 19 000.00 $500.00 2.70% 1,000.00 -$2,500.00 -71.43% - $ 2,554.95 8,000.00 $ 5,000.00 -$3,000.00 -37.50% $ 7,000.00 $ 3,806.11 ■ 500.00 1,000.00 $500.00 100.00% 16,000.00 10,071.30 12,000.00 7,000.00 -$5,000.00 -8.93% " 13,540.00 12,016.64 " 1z,540.00 " 14,000.00 $500.00 3.70% " 3,540.00 2,474.36 " 3,540.00 " 3,540.00 $0.00 0.00% 10,040.00 $ - ■ 55,000.00 $ 115,000.00 $60,000.00 0.00% $ 27,MODD $ 14,491.00 $ 7Z"DU $ nz-90w7.0O $60,500.00 84.03% 2,500.00 $ E&OD 2,500.00 $ 1,000.00 -$1,500.00 -60.00% $ 2,000.00 $ 1,554.00 2,540.00 2,540.00 $0.00 0.00% " 600.00 216.12 " 600.00 " 540.00 -$100.00 -16.67% " 1,040.00 224.00 5 10,040.00 5 540.00 - 9.5DO.00 -95.0096 361,DDO.Oa 5 214,476.39 20,MO.00 115,OD0.00 $95.DOD.DO 475.00% 357,100M 5 216,535.51 35f".0O 119,500.00 $83,900.00 235.67% Parks Line -Item budget Cont. Parks FY25 Budget FY25ActuaIs FY26 Budget FY27 Proposed Budget $$ change %Change Wages/ Benefits X740,000.00 $715,831.35 $768,790.00 767,336.56 -$1,453.44 -0.19% Internal Suppart 5ervices $0.00 $0.00 $0.00 - $0.00 0.00% Administration $104,800.00 $72,.629.52 $104,000.00 89,300.00 -$14,700.00 -14.13% Operations $562,100.00 $342,226.34 $299,100.00 376,500.00 $77,400.00 25.88% Additional Services X16 000.00 x$10,071.30 x$12,000.00 7,004.00 -$5,000.00 -41.67% Total Expense $1,422,900.00 $1,140,758.51 $1,183,890.00 1,244,136.56 $56,246.56 4.75% Revenue over Expenditures -$1,422,900.00 -$1,106,221.49 $209,250.00 - -$204,250.00 -100.00% uestio U. 1_ YAA 7e19 e Y27 Preliminary Budget P resentation 1 _ - i s s _ - - - 0 e a .. - 4 db uw Ar.2i .� � fir► - - - - _ ` _ ' - ..ear - .:�+s.�-.�.�...�.;,a�.;-•4sa�• - � � - -�_� _' •: - f x. - � 1 — _�� — " -�•---' -- — is � — _ f — — — �` �' �...'` -- Recreation Budget Request Summary BUDGET HIGHLIGHTS • Recreation Coordinator position salary moved out of Parks into Recreation budget • Score board replacement program • Diamond fencing replacement Budget Request Summary FY26 Final Budget FY27 Proposed Budget Change Change ESTIMATED Revenue $90,000.00 $138,197.5 Wages & Benefits $45,000.00 $45,000.00 O.CO% Ad rn i n i stration $104,62-5.00 $91,575.00 -$12,954.00 -12.38% Operational Expenses $0.00 Additional Services $0.00 Detrt 6ervi ce D-�D all W Total Planned Expenses . 149,62.5.00 1 6,675.00 -$12,954.00 -8.65% Capital Equipment $0.00 $0.00 0.0% Capital Projects (included in Operational Expenses Ab-ove) .8,500.00 .8,500.00 0.096 Expenses Exceeding Revenue $59,62.5.00 61,522-52 S61, -102.696 .Source of Funding for Overage BUDGET HIGHLIGHTS • Recreation Coordinator position salary moved out of Parks into Recreation budget • Score board replacement program • Diamond fencing replacement Recreation Line -Item Budget Summary FY26 Final Budg-et FY27 Proposed Budget Change Change $45,000.00 545.000.00 $0.00 �= _ $104,025.00 591,675.00 -$4,500.00 Tota 1 $149,625.00 �135r575.00 -S12r95O.00 -9:C. Rec Capital Equipment Summary Capital Equipment Summary Item FY27 FY2,8 FY29 FY30 FY31 z 0 Tota I - - Uj Tota Rec Capital Project Request Summary ro jects Request Summary Item FY27 FY28 FY29 FY30 FY31 Score Boards 4,500.00 S 4,500.00 S 4,500.00 S 4,500.00 S 4,500.00 Diamond fencing repJac.ement 4,000.00 S 4,000.00 S 4,000.00 Mound replacement S 5,000.00 Total S 8,500.00 S 8,500.00 S 8,500.00 S 4,500.00 S 9,500.00 Source of funds: in Boys Field Maint/Supplies Line Itern S 8.500,00 Total S 8.500.00 S - - - - Rec Personnel Request Summary Personnel Request Summary Position FY27 FY28 FY29 FY30 FY31 z 0 LU W Testa 1 - - - - - Rec Line -Item Budget RECREAT} N Revenue Sources 10-35-290OD 10-35-.29000 10-35-.300Oa 10-35-310Oa 1(�_35r32000 10-35-3° 10-35-S4000 10-35-35000 10-35-36000 10-35-.37000 10-35-.38mo 10-35-39000 10-E5-40OOa 10-35-41000 10-65-420Oa 10-55-43000 10-35-44000 10-65-45000 Wages & &eadiits 10470-110 10470-111 10470-112 10470-210 10470-220 10-4470-240 10470-754 10470-260 Adnninistration 1O -480D- 100 10-480 110 10-4800-120 10-49OD-13O 10-48{}D- 140 10-480D- 150 10-480D- 160 10-48{}D- 170 Boys Baseball Registration Boys Baseball Late Fee GiAsSoftbaII Registration GiAsSoftbaII Late Fee T -Ball Registration T -Ball Late Fee Rec League Sponsorship Boys Baseball Sponsorship Girls Softball Sponsorship T -Ball Sponsorship Bays Baseball All-Star Sponsorship Girls Softball All-Star Sponsorship Equipment/Uniform Scholarship Tournament Reservations R ec Contracto r Revenues Oth er Sp o ns o rs h i ps Card Use Fee Sportsm a ns Concessions & Photography Salaries Crwertime Seasonal Temporary FICA Retirement Work mens Compensation Health Insurance Unemployment FYZS Budget MSActuals FY26 Budget FY77 Proposed Budget $$$ Change %Change � 110.00 - 6 � 11+}_00 � 110.00 $0.00 Boys Marketing Expense "s3w.O0 "S158.58 "S175.00 $175.00 $D.O0 Boys Field Supplies/Maintenance 860.00 - 5 1,294.93 860.00 8,000.00, 850.00 $500.00 Bays Concessions - $ 1,000.00 $1,000.00 $0.00 $ 140.00 .51,000.00 $ 140.00 $ 140.00 $0.00 Boys Registration Refund - .5 190.00 S 500.00 $500.00 $0.00 $ 3,000-00 .512,000.00 $ 3,000-00 $ 3,000-00 $3.000.00 Bays Miscellaneous Expense 10,079.25 - 5 33.99 10,079.25 500.00 10,079.25 $0.00 $ 9,350.00 $ 59,350.00 9,350.00 � 3,439.00 � 3,439.00 � 3,439.00 5,158.66 5,158.66 5,158.66 $ 2,127.76 $ 2.127.76 $ 2,127.76 750.00 750.00 750.00 $ 98,024.19 $ 98,024.19 $ 98,024.19 5,158.66 5,158.66 5,158.66 $ - $ 138,197.52 90,000.00 $ 138,197.52 48,197.52 53.6% 45,000.00 45,000.00 45,000.00 - 0.0% - 0.0% $ - 0.0% ^ - 45,000.00 $ 45,000.00 $ 45,000.00 $ - 0.00% Boys .service Fee - 6 - $ 1,5Oa.0O $1,500.00 $0.00 Boys Marketing Expense "s3w.O0 "S158.58 "S175.00 $175.00 $D.O0 Boys Field Supplies/Maintenance - 5 1,294.93 8,000.00, $8,500.00 $500.00 Bays Concessions - $ 1,000.00 $1,000.00 $0.00 Bays Head Commissioner Corn pensatior .51,000.00 "$1,000.00 $1,000.00 $1,000.00 $0.00 Boys Registration Refund - .5 190.00 S 500.00 $500.00 $0.00 B oys U m pi re Corn pensati on .512,000.00 "S14,190.00 "S12,0OO.Oa, $15,000.00 $3.000.00 Bays Miscellaneous Expense $ - 5 33.99 .5 500.00 $500.00 $0.00 0.0096 0.00% 6-25% 0.CK1F% 0.00% 0.00'% 0.00% Rec Line -Item Budget Cont. RECREATION nsurance 10-4900-190 Boys Uniforms 10-4900-200 Boys Equipment 1049 210 Boys Awards/Trophies FY25 Budget FY75 Actua is FY26 Budget FY27 Proposed Budget W Change % Change -5 -S - $0.00 $0.00 0.00% 58,000.00 511,499.43 58,540.00 ��,000.00 $500.00 0.00% $10,0 }0.00 $5,442.26 $10,000.00 51000-00 -$5,000-00 0-00% $0.00 51,170.39 5900.00 1,000.00 $100.00 11.11% 104900-220 Sponsorship Signs $0.00 $569.20 $700.00 $700.00 $0.00 0.00 1049DO-230 Boys Head U m pi re Corn pensati on $0.00 $1,750.00 51,540.00 $2,000.00 $500.00 33.33% 104900-240 Boys All-Star Registration $ - $ - 5 540.00 $500.00 $0.00 0-00% 104901-100 G iris Service F ees 5 - $ 1.60 5 1,500.00 $100.00 -$1,400.00 0.00% 104901-110 Girls Marketing Expense 5300.00 $158.68 $175.00 $175.00 $0.00 0.00% 104801-120 Girls Field Supplies/Maintenance $ - $ 574.25 $ 6,000.04' $6,000-00 1 $0.00 0-00% 104901-130 Girls Concessions 5 - 5 - 5 1,000.00 $1,000.00 $0.00 0.00% 104901-144 Girls Head Commissioner Compensatioi $1,000.00 $1,0{}0.00 51,0{}0.00 X1,000-00 $0.00 0-00% 104901-150 Girls Registration Refund 5 - 5 65.00 5 540.00 $0.00 -$500.00 -100.00% 104901-150 GirlsUmpireConn pens ation $5,000.00 $5,240.00 57,0{}0.00 X7,000-00 $0.00 0-00% 104901-170 Girls Miscellaneous Expense 5 - 5 33.99 5 100.00 $0.00 -$100.00 -100.00% 104901-180 Giris Insurance 5 - 5 - 5 - $0.00 $0.00 104901-190 Girls Uniforms $7,000.00 $10,695.23 $11,500.00 $10,000.00 -$1,500-00 0-00% 104801-200 Girls Equipment 58,000.00 $5,196.44 58,000.00 $3,500.00 -$4,500.00 -56.25% 104901-210 Girls Aw a rds/Troph i es $0.00 $623.43 $500.00 $ 650.00 $150-00 30-00% 10-4B41-220 G i ris Sponsorsh i p Signs $0.00 $75.00 5700.00 $200.00 -$500.00 -71.43% 104901-230 Girls Head UmpireConn pensation $0.00 $1,540.00 51,540.00 $1,500.00 $0.00 0.00% 104941-240 Girls All-Star Registration 5 - 5 - $ - $0.00 $0.00 104902-100 T -Ball Service Fee 5 - 5 - 5 1,540.00 $0.00 -$1,500.00 -100.00% 104902-110 T -Ball Marketing Expense $300.00 $158.69 $175.00 $175.00 $0.00 0-00% 104902-120 T -Ball Field Supplies/Maintenance 5 - 5 - 5 540.00 $500.00 $0.00 0.00% 104902-130 T -Ball Concessions 5 - 5 - 5 1,0{}0.00 $500.00 -$500-00 -50.00% 104902-140 T -Ball Head Com missionerCom pensatic 51,000.00 51,000.00 $1,000.00 $1,000.00 $0.00 0.00% 104902-154 T -Ball Registration Refund 5 - 5 205.00 5 300.00 $0.00 -$300.00 -100.00% 104902-150 T -Ball Umpire Compensation $4,500.00 $5,340.00 $5,304.00 $5,500.00 $200.00 3.77% 104902-170 T -Ball Miscellaneous Expense 5 - 5 33.99 5 100.00 $0.00 -$100.00 -100.00% 104902-180 T -Ball Insurance 5 - 5 - 5 - $0.00 $0.00 104902-190 T -B a I I Uniforms 54,004.00 $3,006.00 54,040.04 $ 3,000.00 -$1,000.00 -25.00% 104902-200 T -B a I I Equipment 58,000.00 $4,954.91 53,040.00 $ 2,000-00 -$1,000-00 -33.33% 104802-210 T -B a l l Aw a rds/Troph i es 54.00 $1,284.88 51,540.04 X 1,500.00 $0.00 0.00% 104802-220 T -Ball Sponsorsh i p Signs 5 - 5 - $0.00 $0.00 S 7L400.00 S 78,101.97 S 104,525.00 $91,675.00 -$12,5150-00 -12.38% Line -Item c Cont* RECREATION FY25 Budget FM Actuak FY26 Budget FY27 Proposed Budget $ change % Change Wages / Benefits mt rna I Support Servi ces Administration Total Expse Revenue overExpenditures $0.00 $45,000.00 $45,000.00 $45,000.00 $Ooo $0.00 $0.00 $ 00 $ 00 p.00 $ x.00 $79,101»7 $104,625.00 $91,675.00 -$12,950.00 $8,000.00 -$8,000.00 $123,101.97 $15,0g5.55 $149,625.00 -,625.00 -$12,950.00 � � 0.00% 0.00PA -12-39% N rol q. ire. 60, A 1 1°•,,.t„N�'.� � ,mom � _ _ ;f;«