Cost To Taxpayers

2025 Budget – Materials & Supplies

Administration
Administration 738,000.00
Information Technology 165,000.00
Unemployment 5,000.00
Park Insurance 340,000.00
Auditor Fees 145,000.00
Reserve for Contingencies 250,000.00
Human Resources 180,000.00
Development 30,100.00
Total Administration $ 1,853,100.00

Planning Department
Planning 145,700.00
Land Management 109,000.00
Prop. Acquisition & Imp. 331,000.00
Stream Improvements 16,000.00
Total Planning Dept. $ 601,700.00

Golf & Recreation Department
Golf Course – Operations 479,500.00
Golf Course-Maintenance 245,350.00
Wick Area, Recreation & Boating 169,500.00
Total Golf & Recreation $ 894,350.00

Operations Department
Pavilions 5,850.00
Pioneer Pavilion 6,500.00
Cabins 8,700.00
Lakes & Ponds 1,900.00
Drives-Repair & Maint. 120,000.00
Recreation & Playgrounds Areas 47,500.00
Equipment & Fleet Maint. 196,500.00
Gardens Operations 127,900.00
Yellow Creek 26,400.00
Maintenance-General 126,900.00
Farm & Outlying Areas 121,600.00
Trails 4,500.00
Landscape/Forestry 34,000.00
Wick Operations 79,500.00
Total Operations Dept. $ 907,750.00

Community Engagement & Education
Ford Nature Educ. Center 70,470.00
Gardens 298,744.00
Lanterman’s Mill 30,246.00
Lanterman’s Mill-Merch. 24,000.00
Volunteer Program 5,000.00
Marketing 141,575.00
Graphics 9,825.00
Education Programs 23,450.00
Total Community Engagement & Education $ 603,310.00

Police Department
Police 170,457.00
Impound Lot 3,600.00
Total Police Dept. $ 174,057.00.

materials & supplies total $5,034,267.00

2025 Budget – Salaries & Wages
Administration 680,682.46
Planning 391,385.30
Golf & Recreation 1,089,887.61
Operations 2,831,357.93
Community Engagement & Education 768,224.86
Police 1,364,074.57

salaries & wages totals $7,125,612.73

2025 Budget – Capital Equipment
Planning 17,500.00
Golf Course-Maintenance 36,000.00
Wick Recreation 11,400.00
Gardens Operations 17,000.00
Yellow Creek 73,300.00
Maintenance-General 139,300.00
Farm & Outlying Areas 91,000.00
Landscape/Forestry 21,500.00
Wick Operations 82,500.00
Police 96,364.00

capital equipment totals $585,864.00

2025 Budget – Projected Income

Property Tax Totals $ 8,828,702.00
Park Activities Totals $ 3,318,632.00
Philanthropy Totals $ 2,329,000.00
General Fund Total $ 14,476,334.00
Unclaimed Funds Total 100.00
Replacement Reserve Fund Total 1,525,680.88
Law Enforcement Asst. Fund Total 500.00
Ford Center Redevelopment Fund Total 470,214.52
Total 2025 Estimated Revenue $ 16,472,829.40