FY 2024-2025 Final Adopted Budget

Right of Way and Public Space Maintenance: 5HVSRQVLEOH IRU ODQGVFDSLQJ DQG YHJHWDWLYH PDLQWHQDQFH DORQJ SXEOLF URDGZD\V DQG DW &LW\ IDFLOLWLHV PDLQWHQDQFH DQG XSNHHS RI FRPPXQLW\ DQG QHLJKERUKRRG SDUNV DQG FRRUGLQDWLRQ RI WKH &LW\¶V WUHH FDUH DUERULFXOWXUH ZLWKLQ SDUNV DQG SXEOLF VSDFHV 7KH GLYLVLRQ SURYLGHV ORJLVWLFDO VXSSRUW DORQJ ZLWK SHUVRQQHO VNLOOHG LQ FRQVWUXFWLRQ GHPROLWLRQ UHSDLU DQG KHDY\ HTXLSPHQW RSHUDWLRQV IRU WKH GHSDUWPHQW¶V SURJUDPV DQG IDFLOLWLHV PDLQWDLQV RYHU SOD\JURXQGV DQG DOVR VXSSRUWV FLW\ZLGH VSHFLDO HYHQWV WKURXJK SURYLVLRQ RI VWDJHV VKRZ ZDJRQV DQG RWKHU VHUYLFHV 6HUYHV DV VHUYLFH FULWLFDO SHUVRQQHO GXULQJ HPHUJHQFLHV DQG LQFOHPHQW ZHDWKHU

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Administrative Services

$ 2,025,962 $ 2,429,451 8,393,016 8,616,576

$ 3,547,884 8,826,482 1,550,340 12,631,986

$ 3,579,053 8,931,926 1,574,726 12,820,793

Community Recreation Services

Events and Engagement

473,524

550,257

Park Operations

10,988,035 12,023,854

Planning and Project Development

239,507

278,234

837,723

855,826

0

-

5,120,104

5,288,060

Right of Way and Public Space Maintenance

Total $ 22,120,044 $ 23,898,372

$ 32,514,519

$ 33,050,384

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Administrative Services Community Recreation Services

12.000 62.516

12.000 62.516

13.000 61.766 11.481 94.503

13.000 61.766 11.481 94.503

Events and Engagement

3.000

3.000

Park Operations

95.503

95.503

Planning and Project Development

2.000 0.000

2.000 0.000

6.000

6.000

49.000 235.750

49.000 235.750

Right of Way and Public Space Maintenance

Total

175.019

175.019

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 13,463,899 $ 15,617,689 $ 8,454,275 $ 8,280,683

$ 21,361,672 $ 11,152,847

$ 21,837,537 $ 11,212,847

Maintenance & Operations

Capital Outlay

201,870

-

-

-

Total $ 22,120,044 $ 23,898,372

$ 32,514,519

$ 33,050,384