2021‐2022 2022‐2023 2023‐2024 2024‐2025 Account Description Actual Actual Budget Adopted 100‐41‐5500 PRINTING & MAILING 44,380 103,361 85,000 120,000 100‐41‐5520 PROMOTIONAL 20,051 14,989 12,000 36,000 100‐41‐5590 RECREATION SERVICES 71,487 83,606 120,000 365,000 100‐41‐5600 RECREATION SUPPLIES 51,099 59,192 45,000 65,000 100‐41‐5660 SPECIAL EVENTS 3,664 255,537 325,000 ‐ 100‐41‐5720 TRAINING, MEETINGS & CONFERENCES 3,689 5,741 7,500 12,600 100‐41‐5820 VOLUNTEER RECOGNITION EVENT 17,312 ‐ ‐ ‐ 100‐41‐6330 INSTRUCTORS 64,170 70,878 49,000 70,000 100‐41‐7250 FURNITURE & EQUIPMENT 20,978 10,518 500 500 100‐41‐7275 PARKS & RECREATION EQUIPMENT 2,180 2,492 500 500 Subtotal for Recreation Programs 1,337,336 1,616,821 1,838,569 1,812,270 Aquatics 100‐42‐4000 SALARIES ‐ FULL‐TIME 104,917 109,995 107,619 111,856 100‐42‐4002 SALARIES ‐ PART‐TIME 225,089 254,195 328,640 225,050 100‐42‐4003 SALARIES ‐ OVER‐TIME 463 1,620 1,000 ‐ 100‐42‐4020 TEMPORARY HELP 1,243 ‐ 10,000 10,000 100‐42‐4030 RETIREMENT 19,924 18,574 22,091 21,067 100‐42‐4031 EMPLOYEE INSURANCE BENEFITS 19,936 22,078 20,472 20,532 100‐42‐4032 DISABILITY INSURANCE 611 631 654 671 17,764 100‐42‐4034 PAYROLL TAXES 14,555 22,641 16,062 100‐42‐5020 BUILDING SUPPLIES 646 459 3,500 2,450 100‐42‐5040 CLOTHING & PERSONNEL SUPPLIES 4,335 7,910 4,000 2,800 100‐42‐5080 COMPUTER SOFTWARE 589 264 600 300 100‐42‐5081 COMPUTER SOFTWARE MAINT. FEES 2,988 3,840 2,500 2,500 100‐42‐5160 FIRST AID SUPPLIES 523 819 ‐ ‐ 100‐42‐5300 EQUIPMENT ‐ LEASES & MAINTENANCE 15 ‐ 1,000 ‐ 100‐42‐5440 MEMBERSHIPS & DUES 215 290 500 150 100‐42‐5460 OPERATIONAL SUPPLIES 6,359 2,271 3,000 2,100 100‐42‐5500 PRINTING & MAILING 331 169 250 ‐ 100‐42‐5520 PROMOTIONAL 1,417 110 1,000 ‐ 100‐42‐5600 RECREATION SUPPLIES 4,127 7,261 5,000 3,500 100‐42‐5625 RED CROSS FEES 215 ‐ 1,000 ‐ 100‐42‐5720 TRAINING, MEETINGS & CONFERENCES 1,771 4,390 4,000 2,800 100‐42‐6330 INSTRUCTORS 1,162 4,009 5,000 4,000 100‐42‐7250 FURNITURE & EQUIPMENT 1,495 1,844 1,000 ‐ 100‐42‐7275 PARKS & RECREATION EQUIPMENT 5,833 8,294 6,191 6,000 Subtotal for Aquatics 418,759 466,787 551,658 431,838 Skate Park 100‐43‐4000 SALARIES ‐ FULL‐TIME 66,860 74,712 72,918 60,420 100‐43‐4002 SALARIES ‐ PART‐TIME 122,911 129,135 165,042 173,500 952 100‐43‐4003 SALARIES ‐ OVER‐TIME ‐ 1,000 1,000 100‐43‐4030 RETIREMENT 8,173 8,571 10,259 9,177 100‐43‐4031 EMPLOYEE INSURANCE BENEFITS 9,633 10,618 10,692 10,752 100‐43‐4032 DISABILITY INSURANCE 419 442 438 359 100‐43‐4034 PAYROLL TAXES 9,496 9,302 11,651 12,012 100‐43‐5020 BUILDING SUPPLIES 732 1,212 1,000 1,400 100‐43‐5040 CLOTHING & PERSONNEL SUPPLIES 654 1,054 1,200 1,200 79