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Attachment 1 <br />339 Cost reductions from 2025: $0 <br />340 Cost increases from 2025: $7,497 <br />341 Net Change: +$7,497 <br />342 Summary: The Recreation Nature Center division in the budget is proposed to have an overall <br />343 increase of $7,497 due to increased personnel costs (Step Increase and 3% COLA). <br />344 <br />345 Skating Center <br />346 2025 Budget: $1,617,830 <br />347 2026 Budget: $1,637,055 <br />348 Cost reductions from 2025: $12,070 <br />349 Cost increases from 2025: $31,295 <br />350 Net Change: +$19,225 <br />351 Summary: The Skating Center division in the budget is proposed to have an overall increase of <br />352 $19,225. The costs increases are mostly due to personnel costs (Step Increases and 3% COLA) <br />353 and supply costs. A decrease of $10,000 in utility costs is budgeted based on prior year actuals. <br />354 Fees were also raised to lessen the overall cost increase in the overall budget. <br />355 <br />356 <br />The overall net change for the budget using the Parks and Recreation Fund is an increase of , <br />357 <br />Parks and Recreation Fund Proposed 2026 BudgetReductionsIncreases Net <br />Recreation Administration$ 856,822$ -$ 37,227$ 37,227 <br />Recreation Fee Programs$ 1,807,868$ (27,835) $ 42,040$ 14,205 <br />Recreation Non-Fee Programs$ 253,642$ (500) $ 14,652$ 14,152 <br />Recreation Activity Center$ 149,681$ -$ 26$26 <br />Recreation Nature Center$ 126,958$ -$ 7,497$ 7,497 <br />Skating Center$ 1,637,055$ (12,070) $ 31,295$ 19,225 <br />P&R Fund Totals$ 4,832,026$ (40,405) $ 132,737$ 92,332 <br />358 <br />359 <br />360 <br />361 <br />9 <br />Qbhf!42!pg!49: <br /> <br />