COST TO TAXPAYERS
2025 - BUDGET - Materials & Supplies
Materials & Supplies
- Administration: $783,000.00
- 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
2025 - BUDGET - Salaries & wages
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
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
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 Estimate Revenue
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