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EXPENSE RECREATION (PARKS): $724,554 <br /> Adopted 2025: $80,064 <br /> ADOPTED <br /> $ 1.5MM <br /> SALARIES AND WAGES 7,352 10,000 10,000 <br /> PERSONNEL BENEFITS 2,908 4,020 3,850 <br /> OPERATING SUPPLIES 865 1,502 1,736 $ 1.0 MM <br /> PROFESSIONAL SERVICES 1,687 3,275 3,275 660,848 <br /> TAXES 88 100 100 <br /> LEASES 12,041 22,400 15,988 $ 0.5 MM <br /> INSURANCE 498 770 397 <br /> UTILITIES 3,961 2,281 3,060 13,850 49,856 <br /> REPAIRS 2,661 10,000 25,000 $ 0.0 MM - <br /> MISCELLANEOUS 317 300 300 Personnel Operating Capital <br /> CAPITAL IMPROVEMENTS 4,756 - 5,253 Expense <br /> CONSTRUCTION OF FIXED ASSET - 3,000 3,000 2024 ACI UAL ExP m 2025 ADOPTED BUDGET■2026 DEPT ENTRY <br /> *ADDITIONAL CAPITALIZED COSTS 5,733 22,416 652,595 <br /> Grand Total ' •' ' AI l i n Graph compares relative growth rate of 25 and 26 budgets <br /> >100% <br /> 0 20% 10% 55% 24% <br /> PARKS Public C1PS Central County <br /> Wide <br /> 22 <br />