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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 171,372 267,956 279,300 164,550 (114,750) -41.08% <br /> Supplies & Maintenance 95,844 120,756 116,200 118,900 2,700 2.32% <br /> Professional Services 28,923 41,845 20,500 41,700 21,200 43.33% <br /> Other Expenses 17,302 13,559 15,750 15,350 (400) 0.00% <br />Parks Total 313,442 444,117 431,750 340,500 (91,250) -21.13% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Personal Services includes the wages and employment taxes for the Parks Department. <br />Staff includes: Park Superintendant (34%), Maintenance Workers (1), Seasonals. <br />* Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. <br />* Other Expenses includes the utilities and costs associated with equipment rental. <br />2025 General Fund Operating Budget <br />Departmental Summary <br />45200 <br />Parks <br />The Parks Department provides for the maintainance of the City's parks. In addition, the city participates in a joint recreation program with area organizations <br />to ensure a community-wide effort in providing adequate recreational facilities. <br />Page 23 25