HomeMy WebLinkAboutItem #1 Department Budget PresentationsPublic Works
FY2 6 Pre liminary
Budget Presentation
•Parks & Rec
•Building,
Development &
Planning
Parks
Parks Budget Request Summary
Budget Highlights
•This budget has been separated from the
Recreation Program Budget
•Decrease in Operations budget is due to
large contribution in FY25 (Capital Planning).
•Includes contracted weed control for New
Day Parkway.
•Includes purchase of pick -up, $20k for park
projects, and $30k savings for future mower
purchase.
•For comparison:
•FY24 Budget = $976,480
•FY23 Budget = $838,569
Parks Line -Item Budget Summary
Parks Line -Item Budget
Parks Line -Item Budget
Parks Line -Item Budget
Parks Line -Item Budget
Parks Capital Equipment Summary
Parks Capital Project Request Summary
Parks Personnel Request Summary
Recreation
Recreation Line -Item Budget
Recreation Line -Item Budget
Recreation
Program Budget
If no changes to the program are
planned:
a budget of $104,625 should be
added to Parks Budget request.
Building, Development & Planning
Building, Development &
Planning Budget Summary Budget Highlights
•No major changes from previous year
•Revenue comes from permits and plan
review fees
•Expenses includes $40k for comprehensive
plan and downtown plan assistance
•No equipment or vehicle purchases planned
Building, Development &
Planning Line -Item Budget
Building, Development & Planning
Line -Item Budget
Building, Development &
Planning Line -Item Budget
Questions?