The budget request for parks, recreation and forestry in Jefferson City will be largely the same for 2022.
Andrew Brunnert, director of memberships for The Linc, told a committee meeting on Tuesday that the main changes to the budget focus on increases in salary revenues and sales taxes.
The proposed budget also does not include new capital improvement projects since the sales tax of half a cent is on the August 3 ballot.
Employee salaries represent just over 50 percent of the department’s budget, he said.
The Jefferson City finance department has proposed a 10% increase in health insurance, 5% in dental insurance and 3% in department-wide salaries, according to commission documents.
As a result, personnel services would increase by $ 167,929.74 to just over $ 5.06 million.
Brunnert said the finance ministry estimated a 2.5% increase in sales tax revenue.
The parks department has its own half-cent sales tax, and the planned increase would bring that fund to $ 6,006,744.50 per year.
Expenses for the Washington Park Ice Arena and the outdoor recreation program are expected to decline.
Spending on Golf Course, Memorial Pool, Ellis-Porter Pool, Park Maintenance, Recreation Programs, Community Enrichment / Camps and The Linc are expected to increase.
In total, after considering revenues, the department estimates revenues to be approximately $ 10,026,152 and expenses to be approximately $ 10,006,553.
If this is correct, the department would have an estimated surplus of $ 20,000.