Parks Division
Division budget detail — FY25-26
Adopted Total FY25-26
$16.2M
+8.5% vs FY24-25
Staff Costs (est.)
$6.5M
Salaries, wages & benefits — 40% of total
Non-Personnel
$9.7M
105 line items
Base FY24-25
$15.0M
Change (Adopted)
+8.5%
$1,276,986
Budget Composition
Staff (est.)
Non-Personnel
Staff Costs (est.): $6.5M (40.3%)Non-Personnel: $9.7M (59.7%)
By Org Unit
Which teams spend the money
Spending by Object Type
What the money is spent on
All Line Items
105 items
| Org Title | Object Title | FY21-22 | FY22-23 | FY23-24 | Base 24-25 | MUNIS 25-26 | $ Change | % Change |
|---|---|---|---|---|---|---|---|---|
| Graffiti | Operating Supplies | - | - | - | - | - | - | - |
| Parks, Trails & Watershed Adm | Compliance Services | - | $6,274 | $269 | $4,275 | - | -$4,275 | -100% |
| Parks, Trails & Watershed Adm | Professional Contracts | $42,962 | $70,000 | $70,587 | $79,800 | $101,650 | $21,850 | +27.4% |
| Parks, Trails & Watershed Adm | Service Contracts | $857,790 | $1,607,804 | $1,519,976 | $1,721,481 | $1,652,525 | -$68,956 | -4% |
| Parks, Trails & Watershed Adm | Grants and Services | $40,869 | - | - | - | - | - | - |
| Parks, Trails & Watershed Adm | Gas | $10,880 | $19,974 | $6,742 | $10,000 | $12,600 | $2,600 | +26% |
| Parks, Trails & Watershed Adm | Water | $1,721,809 | $1,980,616 | $2,442,013 | $1,767,543 | $2,467,600 | $700,057 | +39.6% |
| Parks, Trails & Watershed Adm | Electric | $195,349 | $166,855 | $168,041 | $195,000 | $177,000 | -$18,000 | -9.2% |
| Parks, Trails & Watershed Adm | Landfill Tip Fees | $7,728 | $29,553 | $8,847 | $31,000 | $15,500 | -$15,500 | -50% |
| Parks, Trails & Watershed Adm | Rep and Maint Build/Struct | $28,262 | $16,421 | $7,639 | $25,000 | $17,500 | -$7,500 | -30% |
| Parks, Trails & Watershed Adm | Rep & Maint Grounds/Rd | $22,623 | $70,763 | $52,929 | $142,162 | $71,000 | -$71,162 | -50.1% |
| Parks, Trails & Watershed Adm | Rep & Maint Furn/Fix/Equip | $1,641 | $3,615 | $5,449 | $453 | $5,500 | $5,047 | +1114.1% |
| Parks, Trails & Watershed Adm | Rep & Maint Machin & Equip | $8,187 | $20,990 | $24,918 | $24,000 | $24,000 | - | 0% |
| Parks, Trails & Watershed Adm | Rep & Maint Vehicles | - | $3,870 | $4,029 | $3,000 | $4,050 | $1,050 | +35% |
| Parks, Trails & Watershed Adm | Office Supplies | $1,627 | $4,894 | $1,933 | $2,000 | $4,500 | $2,500 | +125% |
| Parks, Trails & Watershed Adm | Operating Supplies | $264,839 | $212,645 | $228,021 | $235,308 | $235,400 | $92 | 0% |
| Parks, Trails & Watershed Adm | Food | $230 | - | $2,210 | $1,011 | - | -$1,011 | -100% |
| Parks, Trails & Watershed Adm | Uniform Clothing & Linen | $10,645 | $6,842 | $14,454 | $10,818 | $10,900 | $82 | +0.8% |
| Parks, Trails & Watershed Adm | Auto Parts | $152 | $157 | $718 | $1,000 | $350 | -$650 | -65% |
| Parks, Trails & Watershed Adm | Tires | $105 | - | - | - | - | - | - |
| Parks, Trails & Watershed Adm | Gasoline | $100,604 | $105,383 | $93,348 | $97,419 | $100,000 | $2,581 | +2.6% |
| Parks, Trails & Watershed Adm | Diesel | $12,608 | $20,013 | $9,351 | $15,553 | $14,500 | -$1,053 | -6.8% |
| Parks, Trails & Watershed Adm | Gen Liab Dept Assessment | $209,250 | $120,141 | $290,323 | $310,793 | $346,792 | $35,999 | +11.6% |
| Parks, Trails & Watershed Adm | Benefits Dept. Assessments | $13,215 | $14,126 | $14,948 | $6,505 | $11,250 | $4,745 | +72.9% |
| Parks, Trails & Watershed Adm | Out of State Per Diem | - | - | - | - | - | - | - |
| Parks, Trails & Watershed Adm | Registration | $125 | $1,830 | $65 | $950 | $1,200 | $250 | +26.3% |
| Parks, Trails & Watershed Adm | Employee Training/Tuition | $14,363 | $12,552 | $3,087 | $14,500 | $17,500 | $3,000 | +20.7% |
| Parks, Trails & Watershed Adm | Penalty Expense | - | $17 | - | - | - | - | - |
| Parks, Trails & Watershed Adm | Gross Receipt Taxes | - | - | $278 | - | - | - | - |
| Parks, Trails & Watershed Adm | Print/Publish | $714 | $2,335 | $954 | $1,500 | $1,350 | -$150 | -10% |
| Parks, Trails & Watershed Adm | Advertising | - | $4,191 | $217 | - | - | - | - |
| Parks, Trails & Watershed Adm | Dues | $1,186 | $1,096 | $310 | $1,920 | $2,000 | $80 | +4.2% |
| Parks, Trails & Watershed Adm | Equipment/Machinery Rental | $8,707 | $2,229 | $28,704 | $23,072 | $25,000 | $1,928 | +8.4% |
| Parks, Trails & Watershed Adm | Svcs of other City Depts | $393,281 | $431,866 | $593,913 | $849,205 | $988,126 | $138,921 | +16.4% |
| Parks, Trails & Watershed Adm | Building & Structures >$5K | - | - | $42,646 | - | - | - | - |
| Parks, Trails & Watershed Adm | Equipment & Machinery >$5K | $203,123 | - | $57,785 | $67,543 | - | -$67,543 | -100% |
| Parks, Trails & Watershed Adm | Furniture & Fixtures >$5K | - | - | $89,897 | - | - | - | - |
| Parks, Trails & Watershed Adm | Vehicles < 1.5 | - | - | $986,728 | - | - | - | - |
| Parks, Trails & Watershed Adm | Equipment & Machinery <$5K | - | $14,014 | $7,735 | $50,000 | $20,000 | -$30,000 | -60% |
| Parks, Trails & Watershed Adm | Remodeling & Replacement | $184,681 | $199,982 | $56,883 | $182,457 | $200,000 | $17,543 | +9.6% |
| Parks, Trails & Watershed Adm | Data Processing Equip <$5K | - | - | $2,889 | - | - | - | - |
| Parks, Trails & Watershed Adm | Operating Transfer Out To 254 | - | - | - | - | - | - | - |
| Parks, Trails & Watershed Adm | Operating Transfer Out To 515 | $1,353 | $10,095 | - | - | - | - | - |
| Parks, Trails & Watershed Adm | Operating Transfer Out To 530 | - | $163,827 | - | - | - | - | - |
| Parks, Trails & Watershed Adm | Capital Transfer Out To 355 | - | $4,000 | $20,402 | $1,544,753 | - | -$1,544,753 | -100% |
| Parks, Trails & Watershed Adm | Capital Transfer Out To 530 | - | - | - | $1,500,000 | - | -$1,500,000 | -100% |
| Storm Water Drainage | Compliance Services | - | - | $1,314 | $40,000 | $40,000 | - | 0% |
| Storm Water Drainage | Professional Contracts | $94,401 | $53,885 | $126,144 | $330,181 | $505,500 | $175,319 | +53.1% |
| Storm Water Drainage | Service Contracts | $87,582 | $239,261 | $380,164 | $575,000 | $575,000 | - | 0% |
| Storm Water Drainage | Other Consulting | - | $9,253 | $45,553 | $50,000 | $50,000 | - | 0% |
| Storm Water Drainage | Instruction Services | - | $2,450 | $1,575 | $10,000 | $10,000 | - | 0% |
| Storm Water Drainage | Office Supplies | - | $986 | $2,453 | $3,500 | $1,750 | -$1,750 | -50% |
| Storm Water Drainage | Operating Supplies | $3,730 | $16,058 | $8,700 | $40,000 | $16,500 | -$23,500 | -58.8% |
| Storm Water Drainage | Uniform Clothing & Linen | - | - | $132 | $2,500 | $3,900 | $1,400 | +56% |
| Storm Water Drainage | Gasoline | - | - | $49 | - | $2,000 | $2,000 | - |
| Storm Water Drainage | Registration | - | - | - | $200 | - | -$200 | -100% |
| Storm Water Drainage | Employee Training/Tuition | $2,000 | $2,200 | $4,000 | $4,500 | $4,000 | -$500 | -11.1% |
| Storm Water Drainage | Bank Charges & Fees | - | - | -$471 | - | - | - | - |
| Storm Water Drainage | Print/Publish | $85 | - | $1,770 | $1,500 | $1,500 | - | 0% |
| Storm Water Drainage | Advertising | $3,403 | $5,636 | $6,358 | $12,500 | $6,500 | -$6,000 | -48% |
| Storm Water Drainage | Furniture & Fixtures >$5K | - | - | $26,852 | - | $5,000 | $5,000 | - |
| Storm Water Drainage | Software Purchases >$5K | - | $35,970 | - | $63,927 | $64,000 | $73 | +0.1% |
| Storm Water Drainage | Software Subscriptions >$5K | - | - | - | $26,073 | $26,100 | $27 | +0.1% |
| Storm Water Drainage | Vehicles < 1.5 | - | - | $61,650 | $73,350 | - | -$73,350 | -100% |
| Storm Water Drainage | Remodeling & Replacement | - | $16,929 | $22,663 | $625,000 | $775,000 | $150,000 | +24% |
| Storm Water Drainage | Data Processing Equip <$5K | - | $812 | - | $5,000 | - | -$5,000 | -100% |
| Storm Water Drainage | WIP Design | $129,049 | - | $106,145 | $1,710,058 | $500,000 | -$1,210,058 | -70.8% |
| Storm Water Drainage | WIP Construction | $1,056,205 | - | $76,164 | $1,978,831 | $205,040 | -$1,773,791 | -89.6% |
| Storm Water Drainage | Operating Transfer Out To 100 | $10,418 | - | - | $2,225 | - | -$2,225 | -100% |
| Parks Impact Fees | Operating Transfer Out To 100 | - | - | - | - | - | - | - |
| Parks Impact Fees | Capital Transfer Out To 320 | $350,000 | - | - | - | - | - | - |
| Parks Impact Fees | Capital Transfer Out To 355 | $958,559 | - | - | - | - | - | - |
| Comm Dev Grants-PTW | WIP Construction | - | - | $1,071,504 | $210,376 | - | -$210,376 | -100% |
| Plaza Use Activities | Service Contracts | - | $138 | - | - | $21,300 | $21,300 | - |
| Plaza Use Activities | Rep & Maint Grounds/Rd | $544 | $2,939 | $3,242 | $43,051 | $3,250 | -$39,801 | -92.5% |
| Plaza Use Activities | Rep & Maint Furn/Fix/Equip | - | - | $1,298 | $1,300 | - | -$1,300 | -100% |
| Plaza Use Activities | Operating Supplies | $9,719 | $41,003 | $24,569 | $35,000 | $10,950 | -$24,050 | -68.7% |
| Plaza Use Activities | Equipment/Machinery Rental | $2,732 | $7,086 | $11,098 | $25,000 | - | -$25,000 | -100% |
| Plaza Use Activities | Equipment & Machinery >$5K | - | - | - | $13,799 | - | -$13,799 | -100% |
| Plaza Use Activities | Equipment & Machinery <$5K | - | - | $3,707 | $15,150 | - | -$15,150 | -100% |
| Parks & Open Space (SR) | Professional Contracts | $140,497 | $123,267 | - | - | - | - | - |
| Parks & Open Space (SR) | Service Contracts | $950 | - | $145,696 | - | - | - | - |
| QOL - Parks Trails & Watershed | Service Contracts | $40,561 | $60,000 | $1,028 | $20,000 | $47,500 | $27,500 | +137.5% |
| QOL - Parks Trails & Watershed | Rep & Maint Grounds/Rd | $20,878 | $46,948 | $83,668 | $80,000 | $125,600 | $45,600 | +57% |
| QOL - Parks Trails & Watershed | Rep & Maint Furn/Fix/Equip | - | - | - | - | $1,300 | $1,300 | - |
| QOL - Parks Trails & Watershed | Operating Supplies | - | - | - | - | $14,250 | $14,250 | - |
| QOL - Parks Trails & Watershed | Software Subscriptions | - | - | $11,000 | - | - | - | - |
| QOL - Parks Trails & Watershed | Equipment/Machinery Rental | - | - | - | - | $12,000 | $12,000 | - |
| QOL - Parks Trails & Watershed | Software Purchases >$5K | - | - | - | $101,622 | $51,000 | -$50,622 | -49.8% |
| River/Watershed/Trails | Capital Transfer Out To 530 | - | - | - | $1,400,000 | - | -$1,400,000 | -100% |
| Parks Equipment | Rep & Maint Vehicles | - | $2,401 | - | - | - | - | - |
| Parks Equipment | Operating Supplies | - | $1,712 | - | - | - | - | - |
| Parks Equipment | Uniform Clothing & Linen | - | $342 | - | - | - | - | - |
| Parks Equipment | Vehicles < 1.5 | - | $1,825 | - | - | - | - | - |
| Parks Equipment | Equipment & Machinery <$5K | - | $8,081 | - | - | - | - | - |
| Parks Equipment | Data Processing Equip <$5K | - | $9,500 | - | - | - | - | - |
| Parks Equipment | Operating Transfer Out To 100 | $212,804 | - | - | - | - | - | - |
| Parks Equipment | Operating Transfer Out To 255 | - | - | - | - | $51,000 | $51,000 | - |
| Parks Equipment | Operating Transfer Out To 530 | $110,000 | - | - | - | - | - | - |
| Railyard Park | Service Contracts | - | $55,456 | $13,848 | $34,000 | $35,000 | $1,000 | +2.9% |
| Railyard Park | Rep & Maint Machin & Equip | $1,524 | $180 | $1,497 | $1,500 | $1,500 | - | 0% |
| Railyard Park | Operating Supplies | $6,945 | $1,500 | $7,295 | $6,000 | $7,300 | $1,300 | +21.7% |
| Railyard Park | Bank Charges & Fees | - | - | -$51 | - | - | - | - |
| Railyard Park | Equipment & Machinery <$5K | $3,506 | $890 | $20,458 | $5,000 | $5,000 | - | 0% |
| Railyard Park | Operating Transfer Out To 100 | - | - | - | $3,009 | - | -$3,009 | -100% |