Municipal Rec Complex
Division budget detail — FY25-26
Adopted Total FY25-26
$7.8M
+57.3% vs FY24-25
Staff Costs (est.)
$854K
Salaries, wages & benefits — 11% of total
Non-Personnel
$7.0M
55 line items
Base FY24-25
$5.0M
Change (Adopted)
+57.3%
$2,856,551
Budget Composition
Non-Personnel
Staff Costs (est.): $854K (10.9%)Non-Personnel: $7.0M (89.1%)
By Org Unit
Which teams spend the money
Spending by Object Type
What the money is spent on
All Line Items
55 items
| Org Title | Object Title | FY21-22 | FY22-23 | FY23-24 | Base 24-25 | MUNIS 25-26 | $ Change | % Change |
|---|---|---|---|---|---|---|---|---|
| MRC Golf (GF) | Operating Transfer Out To 530 | $21,342 | - | $1,278,328 | - | $2,923,590 | $2,923,590 | - |
| Municipal Rec Complex Ops/Adm | Compliance Services | $7,284 | $9,271 | $10,937 | - | $11,000 | $11,000 | - |
| Municipal Rec Complex Ops/Adm | Professional Contracts | $255,606 | $7,970 | $1,301 | - | $2,500 | $2,500 | - |
| Municipal Rec Complex Ops/Adm | Service Contracts | $33,848 | $436,878 | $495,480 | $2,779,855 | $2,779,855 | - | 0% |
| Municipal Rec Complex Ops/Adm | Other Consulting | $11,337 | $137,572 | $1,351,899 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Gas | $11,666 | $21,916 | $5,158 | $10,000 | $13,000 | $3,000 | +30% |
| Municipal Rec Complex Ops/Adm | Water | - | - | $606,261 | $750,000 | $750,000 | - | 0% |
| Municipal Rec Complex Ops/Adm | Electric | $192,518 | $88,956 | $84,232 | $180,000 | $125,000 | -$55,000 | -30.6% |
| Municipal Rec Complex Ops/Adm | Rep and Maint Build/Struct | $1,874 | $4,382 | $16,395 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Rep & Maint Grounds/Rd | $7,493 | $19,535 | $6,084 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Rep & Maint Furn/Fix/Equip | $70 | $923 | $672 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Rep & Maint Machin & Equip | $10,742 | $22,818 | $20,268 | - | $17,900 | $17,900 | - |
| Municipal Rec Complex Ops/Adm | Office Supplies | $483 | $1,792 | $1,400 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Operating Supplies | $62,693 | $88,257 | $77,009 | $1,500 | $76,000 | $74,500 | +4966.7% |
| Municipal Rec Complex Ops/Adm | Safety Supplies | $659 | - | - | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Food | - | $113 | $105 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Uniform Clothing & Linen | - | $8,433 | $1,410 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Software Subscriptions | $5,580 | $7,710 | $6,555 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Auto Parts | - | - | - | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Tires | - | - | $224 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Gasoline | $3,072 | $7,964 | $5,372 | $1,000 | $6,000 | $5,000 | +500% |
| Municipal Rec Complex Ops/Adm | Diesel | $3,636 | $16,434 | $7,507 | $1,650 | $9,250 | $7,600 | +460.6% |
| Municipal Rec Complex Ops/Adm | Depreciation Expense | - | $185,657 | $186,210 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Lease Amortization | - | - | $80,094 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Gen Liab Dept Assessment | $14,734 | $21,938 | $52,037 | $63,578 | $32,653 | -$30,925 | -48.6% |
| Municipal Rec Complex Ops/Adm | Benefits Dept. Assessments | $1,652 | $1,853 | $1,785 | $1,008 | $1,607 | $599 | +59.4% |
| Municipal Rec Complex Ops/Adm | Registration | $300 | $559 | - | $150 | $150 | - | 0% |
| Municipal Rec Complex Ops/Adm | Employee Training/Tuition | $150 | $1,337 | - | - | $450 | $450 | - |
| Municipal Rec Complex Ops/Adm | Gross Receipt Taxes | - | $32,298 | $59,993 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Credit Card Fees | - | $23,888 | $14,287 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Bank Charges & Fees | $74 | $97 | $189 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Print/Publish | - | $137 | $277 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Advertising | $29,771 | $58,056 | $28,231 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Dues | - | $1,004 | $300 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Equipment/Machinery Rental | $95,187 | $60,134 | -$8,456 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Recruitment-Moving Expense | - | $1,500 | - | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Svcs of other City Depts | $64,717 | $56,933 | $82,480 | $84,509 | $49,090 | -$35,419 | -41.9% |
| Municipal Rec Complex Ops/Adm | Equipment & Machinery >$5K | - | $13,458 | $79,219 | $219,057 | - | -$219,057 | -100% |
| Municipal Rec Complex Ops/Adm | Equipment & Machinery <$5K | $1,300 | $1,923 | - | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Debt Service Principal | $94,550 | - | - | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Debt Service Interest | $7,244 | $9,348 | $4,473 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Issuance Costs-Amortization | - | -$88,787 | -$88,788 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | DS Lease Interest | - | $893 | $558 | - | - | - | - |
| Municipal Rec Complex Ops/Adm | Operating Transfer Out To 100 | - | - | - | $15,243 | - | -$15,243 | -100% |
| MRC - Golf | Operating Transfer Out To 550 | $10,000 | - | - | - | - | - | - |
| MRC - Sports Fields | Service Contracts | - | - | - | $139,175 | $127,500 | -$11,675 | -8.4% |
| MRC - Sports Fields | Rep and Maint Build/Struct | $31,036 | $4,128 | $18,697 | $4,000 | $4,000 | - | 0% |
| MRC - Sports Fields | Rep & Maint Grounds/Rd | $115,654 | $16,062 | $24,372 | $26,600 | $26,600 | - | 0% |
| MRC - Sports Fields | Rep & Maint Furn/Fix/Equip | - | $1,386 | - | $3,000 | $1,400 | -$1,600 | -53.3% |
| MRC - Sports Fields | Rep & Maint Machin & Equip | $3,982 | - | $2,567 | $26,000 | $2,600 | -$23,400 | -90% |
| MRC - Sports Fields | Operating Supplies | $30,217 | $44,509 | $27,036 | $38,826 | $30,000 | -$8,826 | -22.7% |
| MRC - Sports Fields | Equipment & Machinery >$5K | - | $3,823 | - | - | - | - | - |
| MRC - Sports Fields | Equipment & Machinery <$5K | - | $3,392 | - | $3,174 | - | -$3,174 | -100% |
| MRC-Debt Service | Bank Charges & Fees | $74 | - | - | - | - | - | - |
| MRC-Debt Service | Debt Service Interest | $7,244 | - | - | - | - | - | - |