FY 2026 27 ANNUAL BUDGET website
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EXPENDITURES Account Number Expenditure Description FY 2023-24 Actual FY 2024-25 Actual FY 2025-26 Budgeted/ Amended FY 2026-27 Manager Proposed FY 2026-27 Council Approved Personnel Services 01-0802-5110 Salaries: Regular 197,329 202,394 209,000 204,000 01-0802-5112 Salaries: Overtime 12,821 14,437 17,000 5,000 01-0802-5118 Salaries: Seasonal/Part-Time 18,169 18,625 20,500 41,000 01-0802-5120 Salaries: Longevity - 1,400 1,700 1,300 01-0802-5140 FICA 15,875 17,346 19,000 18,600 01-0802-5142 Group Life & Health Insurance 45,502 45,448 50,000 73,000 01-0802-5144 Retirement 23,328 43,736 22,000 20,000 01-0802-5145 Retirement - 401A 9,669 10,283 15,000 14,000 01-0802-5146 Workers Compensation Insurance 3,936 5,084 4,500 5,000 01-0802-5150 Employee Education and Training - 20 2,300 1,500 01-0802-5152 Disability Insurance 716 861 900 900 01-0802-5156 Deferred Compensation 485 1,355 2,000 3,000 327,830 360,990 363,900 387,300 - Total Personnel Services PARKS & RECREATION Maintenance 802 New Artificial Turf at Regional Park 50