HomeMy WebLinkAboutB-2025-003-2026-General-Fund-101-and-Park-Capital-Fund-103-1101-BudgetsRESOLUTION B-2025-003
A RESOLUTION OF THE CARMEL/CLAY BOARD OF PARKS AND RECREATION
ADOPTING THE PROPOSED 2026 GENERAL FUND (101) AND PARK CAPITAL FUND (103-1101) BUDGETS
FOR CONSIDERATION BY ITS FISCAL BODIES
WHEREAS, the Carmel/Clay Board of Parks and Recreation (the “Park Board”) is a political
subdivision created and authorized to administer the Carmel/Clay Department of Parks and Recreation
(“the Department”) pursuant to that certain agreement entitled “Interlocal Cooperation Agreement”
signed by the respective authorized officials of Clay Township, Hamilton County, Indiana and City of
Carmel, Indiana on July 30, 2002 and effective January 1, 2003, as amended from time to time; and
WHEREAS, the Park Board, pursuant to the Interlocal Cooperation Agreement, is required to
prepare and submit an annual budget to the Common Council of the City of Carmel and Clay Township
Board; and
WHEREAS, the Park Board’s Finance Committee has reviewed the proposed budget to ensure
that it adequately meets the financial needs of the Department and recommends its approval.
NOW, THEREFORE, BE IT RESOLVED that the Carmel/Clay Board of Parks and Recreation hereby
adopts the proposed 2026 General Fund (101) and the 2026 Park Capital Fund (103-1101) Budgets as set
forth in Exhibits A and B attached hereto and incorporated herein by this reference for consideration by
the Common Council of the City of Carmel.
APPROVED AND ADOPTED by the Carmel/Clay Board of Parks and Recreation this 12th day of
August 2025, by a vote of 7 ayes and 0 nays.
CARMEL/CLAY BOARD OF PARKS AND RECREATION
Judith F. Hagan, President
Aye Nay Absent
Jenn Kristunas, Vice-President
Aye Nay Absent
Mark Westermeier, Treasurer
Aye Nay Absent
Katie Muller, Secretary
Aye Nay Absent
Jonathan Blake
Aye Nay Absent
James D. Garretson
Aye Nay Absent
Josh Orahood
Aye Nay Absent
Jon Shapiro
Aye Nay Absent
Riddhi Shukla
Aye Nay Absent
X
X
X
X
X
X
X
X
X
Docusign Envelope ID: B6FE91FD-9F5E-4E22-B610-D036B7EC049E
Resolution B-2025-003 Page 2
CERTIFICATION
I certify under the penalties of perjury that the foregoing members of the Carmel/Clay Board of Parks
and Recreation voted as indicated above at a public meeting on August 12, 2025.
Jenn Kristunas, Vice President
Docusign Envelope ID: B6FE91FD-9F5E-4E22-B610-D036B7EC049E
CARMEL CLAY PARKS & RECREATION
2026 BUDGET
101: GENERAL FUND (1125-PARKS)
ACCOUNT TITLE 2024 ACTUAL 2025 BUDGET 2026 BUDGET
CHANGE FROM
2025 BUDGET JUSTIFICATION FOR INCREASE
PERSONAL SERVICES
4110000 Full Time Regular $2,237,687.27 $2,398,723.00 $2,448,099.00 $49,376.00 2%Supports 34 full-time positions (no change from 2025).
Assumes a maximum pay increase of up to 4%, contingent
upon performance evaluations.
4111000 Part Time $368,424.94 $373,837.00 $325,837.00 ($48,000.00)-13%Supports 11 year-round part-time positions (a decrease of 2
from 2025) and 6 seasonal part-time positions.
4112000 Overtime $6,749.17 $15,530.00 $15,530.00 $0.00 0%No change from 2025.
4120000 Deferred Compensation $48,140.59 $89,160.00 $79,300.00 ($9,860.00)-11%Calculated based on current participation levels (19
employees), with employer match amounts adjusted according
to years of service.
4121000 Employer's Share of FICA $152,610.40 $173,205.00 $173,227.00 $22.00 0%6.2% of FT, PT & OT.
4122000 Employer's Share of H-Ins $612,844.21 $648,868.00 $681,470.00 $32,602.00 5%Based on current enrollment (Increase of 2 from 2025); Takes
into account health insurance rate increases provided by City
of Carmel.
4122100 Disability Insurance $4,131.03 $10,117.00 $10,302.00 $185.00 2%Calculated using the formula provided by City HR, assuming no
rate increase from the 2025 levels.
4122200 Life Insurance $1,450.40 $3,060.00 $3,468.00 $408.00 13%34 FT employees @ $102 each.
4122300 Employer's Share of Dental $0.00 $0.00 $33,819.00 $33,819.00 #DIV/0!
4123002 Civilian PERF $305,450.64 $352,910.00 $333,719.00 ($19,191.00)-5%14.2% of FT & OT (11.2% pension + 3% annuity); rate
established by INPRS; assuming no rate increase from 2025.
4124000 Employer's Share of Medicare $35,981.11 $40,509.00 $40,521.00 $12.00 0%1.45% of FT, PT & OT.
4128000 Tuition Reimbursement $0.00 $10,000.00 $0.00 ($10,000.00)#DIV/0!
TOTAL PERSONAL SERVICES $3,773,469.76 $4,115,919.00 $4,145,292.00 $29,373.00 1%
SUPPLIES
4230100 Stationary & Printed Materials $232.62 $2,000.00 $1,000.00 ($1,000.00)-50%
4230200 Office Supplies $8,131.48 $12,075.00 $10,575.00 ($1,500.00)-12%
4231300 Diesel Fuel $5,692.29 $9,900.00 $9,900.00 $0.00 0%Fuel for UTV's along Greenways/Trails.
4231400 Gasoline $27,848.89 $43,000.00 $43,000.00 $0.00 0%Reflects increased fuel costs, acknowledging that the mild
winter in 2024 kept previous expenditures unusually low.
4232100 Garage & Motor Supplies $3,156.45 $4,000.00 $4,000.00 $0.00 0%
4235000 Building Materials $9,235.33 $9,500.00 $10,000.00 $500.00 5%Includes funding for parking lot cold patching, boardwalk and
fence repairs, graffiti removal, and plumbing parts. Budgeting
is aligned more closely with 2025 trends, which have included
multiple emergency drain repairs at Flowing Well Park and
within the Central Core.
Resolution B-2025-003 Exhibit A Fund 101 - Summary
Docusign Envelope ID: B6FE91FD-9F5E-4E22-B610-D036B7EC049E
CARMEL CLAY PARKS & RECREATION
2026 BUDGET
ACCOUNT TITLE 2024 ACTUAL 2025 BUDGET 2026 BUDGET
CHANGE FROM
2025 BUDGET JUSTIFICATION FOR INCREASE
4236000 Gravel $1,557.71 $3,000.00 $3,000.00 $0.00 0%
4236500 Salt & Calcium $4,095.34 $4,200.00 $6,400.00 $2,200.00 52%Reflects a $2,200 increase over the 2025 budget to account for
expanded snow removal and salting responsibilities within the
Central Core, specifically for the porcelain pavers along the
Greenway near Carter Green and Monon Boulevard Phase III.
4237000 Repair Parts $10,505.15 $15,500.00 $22,000.00 $6,500.00 42%Includes additional funding to support irrigation, backflow
prevention, and aeration systems related to Monon Boulevard
Phase III and the Japanese Garden. Also provides funds for
minor playground equipment repairs, including those needed
for the new playground opening as part of Monon Boulevard
Phase III.
4238000 Small Tools & Minor Equip.$12,327.90 $20,900.00 $16,700.00 ($4,200.00)-20%
4238900 Other Maintenance Supplies $49,578.88 $62,525.00 $68,975.00 $6,450.00 10%Line item includes supplies for dog waste stations, park and
restroom cleaning, and restroom restocking. It also covers
replenishment of recreational supplies for table tennis,
billiards, bocce, and shuffleboard. The total increase includes
$3,250 to support the restocking of supplies related to the
Japanese Garden and Monon Boulevard Phase III expansion,
$2,200 for restocking needs at the new White River Greenway
trailhead, and $1,000 for dog waste station refills along the
106th Trail and Bear Creek Greenway.
4239000 Landscape Supplies $11,503.48 $12,300.00 $15,000.00 $2,700.00 22%Aligned more closely with 2025 spending trends. Includes
funding for turf and natural area repair (including overseeding),
playground safety mulch at JPP and West Park, trail mulch for
TMNP and Woodland Gardens, and herbicide applications.
4239012 Safety Supplies $3,455.31 $3,975.00 $3,975.00 $0.00 0%
4239031 Street Signs $5,129.88 $5,000.00 $5,000.00 $0.00 0%
4239032 Posts & Hardware $521.10 $1,100.00 $1,100.00 $0.00 0%
4239039 General Program Supplies $6,489.65 $13,795.00 $13,795.00 $0.00 0%
4239099 Other Miscellaneous $627.95 $0.00 $0.00 $0.00 #DIV/0!
TOTAL SUPPLIES $160,089.41 $222,770.00 $234,420.00 $11,650.00 5%
OTHER SERVICES & CHARGES
Resolution B-2025-003 Exhibit A Fund 101 - Summary
Docusign Envelope ID: B6FE91FD-9F5E-4E22-B610-D036B7EC049E
CARMEL CLAY PARKS & RECREATION
2026 BUDGET
ACCOUNT TITLE 2024 ACTUAL 2025 BUDGET 2026 BUDGET
CHANGE FROM
2025 BUDGET JUSTIFICATION FOR INCREASE
4340000 Legal Fees $149,595.83 $125,000.00 $150,000.00 $25,000.00 20%The budget is aligned with 2024 actual expenditures and
projected 2025 trends, and also accounts for legal fees related
to bond projects.
4340400 Consulting Fees $7,055.32 $5,000.00 $5,000.00 $0.00 0%
4340700 Medical Fees (Drug Tests)$342.00 $2,000.00 $1,000.00 ($1,000.00)-50%
4341990 Criminal Background Checks $1,554.55 $2,070.00 $2,070.00 $0.00 0%
4341999 Other Professional Fees $10,147.57 $15,000.00 $15,000.00 $0.00 0%
4342100 Postage $36.80 $500.00 $500.00 $0.00 0%
4343000 Travel Fees & Expenses $22,190.98 $24,000.00 $24,000.00 $0.00 0%Supports professional development opportunities for certified
staff, including attendance at industry conferences such as
NRPA and SHRM. CCPR currently has 11 General Fund-
supported employees with professional certifications: three at
the executive level (Certified Park and Recreation Executives),
four at the management level (three Certified Park and
Recreation Professionals and one SHRM Senior Certified
Professional), one at the support level (SHRM Certified
Professional), and three in operations (Certified Playground
Safety Inspectors).
4344000 Telephone Line Charges $2,798.51 $7,000.00 $5,000.00 ($2,000.00)-29%
4344100 Cellular Phone Fees $19,811.21 $20,200.00 $21,200.00 $1,000.00 5%Budget aligns more closely with 2024 actuals and 2025
spending trends. Includes cellular reimbursement for full-time
support staff and cellular service for Parks & Natural Resources
team members.
4345000 Printing (Not Office Supplies)$1,720.25 $10,000.00 $5,000.00 ($5,000.00)-50%
4345500 Publication of Legal Ads $115.50 $500.00 $500.00 $0.00 0%
4346000 Classified Advertising $1,085.01 $2,000.00 $2,000.00 $0.00 0%
4347500 General Insurance $50,163.73 $75,000.00 $100,000.00 $25,000.00 33%Based on the 2025 insurance invoice, premiums include
$35,240 for Property/Inland Marine (Chubb); $48,592 for
General Liability, Public Management, Employment Practices
Liability, Auto, and Umbrella (Travelers); and $2,437.98 for
additional coverage (Westchester), with a projected 5%
increase. To fully cover the 2025 premium, CCPR allocated
approximately $6,000 from Fund 110. This also accounts for
new amenities that will contribute to the overall increase,
including the Wilkinson-Moffitt Trailhead, White River
Pedestrian Bridge, Monon Boulevard Phase III Playground,
Japanese Garden expansion, and the White River Greenway
extension.
4348000 Electricity $47,920.19 $81,650.00 $81,650.00 $0.00 0%
Resolution B-2025-003 Exhibit A Fund 101 - Summary
Docusign Envelope ID: B6FE91FD-9F5E-4E22-B610-D036B7EC049E
CARMEL CLAY PARKS & RECREATION
2026 BUDGET
ACCOUNT TITLE 2024 ACTUAL 2025 BUDGET 2026 BUDGET
CHANGE FROM
2025 BUDGET JUSTIFICATION FOR INCREASE
4348500 Water & Sewer $187,627.46 $184,200.00 $233,200.00 $49,000.00 27%Budget aligns more closely with 2024 actual expenditures and
accounts for anticipated rate increases. Includes funding to
support the addition of the Wilkinson Moffitt trailhead and the
conversion of the Monon Boulevard splashpad to a non-
recirculating system.
4349000 Gas $3,996.96 $6,500.00 $6,500.00 $0.00 0%
4349500 Cable Service $1,924.90 $1,500.00 $2,500.00 $1,000.00 67%Includes the addition of Metronet services at Carey Grove Park
to support security infrastructure.
4350000 Equipment Repairs & Maint.$14,720.86 $20,950.00 $24,950.00 $4,000.00 19%Includes an additional $2,000 to support splashpad repairs at
West Park, Inlow Park, Westermeier Commons, and Monon
Boulevard, as well as $2,000 for servicing the aerator and
pumps (waterfall) at the Japanese Garden expansion.
4350100 Building Repairs & Maint.$34,866.75 $34,850.00 $36,700.00 $1,850.00 5%Budget aligned more closely with 2024 actuals and 2025
spending trends; includes additional funds for projected repairs
at the Wilkinson Moffitt Trailhead and the Japanese Garden
pergola.
4350101 Trash Collection $20,009.66 $20,830.00 $27,400.00 $6,570.00 32%Total reflects 2025 trends and includes a 4.5% service rate
increase per the provider agreement. It also accounts for
additional trash collection needs resulting from the Wilkinson
Moffitt Trailhead, White River Greenway North Expansion,
White River Pedestrian Bridge (which will increase traffic to
Hazel Landing Park), Japanese Garden Expansion, and Monon
Boulevard Phase III.
4350400 Grounds Maintenance $594,866.25 $687,188.00 $828,188.00 $141,000.00 21%Covers park landscaping, mowing, fertilizing, seeding, edging
services, pond maintenance, and snow removal. The budget
reflects anticipated service cost increases and expanded
maintenance needs, including an additional $20,000 for
landscaping and mowing associated with the White River
Greenway North Expansion and the Wilkinson Moffitt
Trailhead. It also includes increased support for Monon
Boulevard Phase III, with $8,000 allocated for mowing and
edging, and $75,000 for landscape maintenance, including
mulching and plant pruning. Additionally, the budget accounts
for expanded services at the Japanese Garden, with $30,000 for
annual landscape maintenance, $6,000 for mowing, edging,
and fertilization, and $2,000 for irrigation system servicing.
Resolution B-2025-003 Exhibit A Fund 101 - Summary
Docusign Envelope ID: B6FE91FD-9F5E-4E22-B610-D036B7EC049E
CARMEL CLAY PARKS & RECREATION
2026 BUDGET
ACCOUNT TITLE 2024 ACTUAL 2025 BUDGET 2026 BUDGET
CHANGE FROM
2025 BUDGET JUSTIFICATION FOR INCREASE
4350600 Cleaning Services $27,335.25 $28,000.00 $95,000.00 $67,000.00 239%Reflects increased costs associated with the transition to a new
cleaning vendor, Jani-King, including $3,500 for the PNR Office,
$5,500 for the Administrative Office, $25,000 for Westermeier
Commons, and $1,000 for miscellaneous needs. Provides the
option to engage a contracted cleaning provider to support
CCPR staff at Midtown Boulevard ($35,000) and the Carmichael
Restroom ($25,000) from April through October. Following the
implementation of the Designated Outdoor Refreshment Area
and the conclusion of major events (e.g., watch parties and
other special programs), CCPR has experienced increased litter
in these spaces, necessitating additional cleaning resources.
4350900 Other Cont. Services $55,278.19 $404,475.00 $331,015.00 ($73,460.00)-18%Includes two contracted Resource Officers to enhance safety at
the Monon Community Center, Waterpark, and high-traffic
parks, particularly during the busy summer season. Cost
savings are anticipated due to the purchase of vehicles in 2025,
reducing overall expenses associated with program.
4351000 Auto Repair & Maintenance $10,384.92 $10,225.00 $18,225.00 $8,000.00 78%Increase to support extended use of vehicles beyond 10 years,
necessitating brake and tire replacements. The City of Carmel’s
discontinuation of participation in the Enterprise fleet lease
program means the department can no longer cycle vehicles
every 5 years, resulting in increased routine maintenance and
wear part replacements.
4353003 Postage Meter $389.88 $600.00 $600.00 $0.00 0%
4353004 Copier $1,587.29 $4,000.00 $4,000.00 $0.00 0%
4353099 Other Rental & Leases $118,252.88 $144,792.00 $179,923.00 $35,131.00 24%Includes the lease of 14 existing fleet vehicles, acquisition of 2
technical service vehicles, and replacement of a vehicle totaled
in an incident for which CCPR was not at fault. New vehicle
purchases will be financed through the capital lease program.
This line item also covers expenses for wood chip rentals, porta-
potty rentals, and other maintenance-related needs.
4355200 Subscriptions $6,557.59 $11,000.00 $11,000.00 $0.00 0%
4355300 Organization & Membership Dues $9,012.50 $6,500.00 $6,500.00 $0.00 0%Covers annual membership dues for professional
organizations, including NRPA (National Recreation and Park
Association), IndySHRM (Society for Human Resource
Management – Indianapolis Chapter), AAPRA (American
Academy for Park and Recreation Administration), and INPRA
(Indiana Park and Recreation Association).
Resolution B-2025-003 Exhibit A Fund 101 - Summary
Docusign Envelope ID: B6FE91FD-9F5E-4E22-B610-D036B7EC049E
CARMEL CLAY PARKS & RECREATION
2026 BUDGET
ACCOUNT TITLE 2024 ACTUAL 2025 BUDGET 2026 BUDGET
CHANGE FROM
2025 BUDGET JUSTIFICATION FOR INCREASE
4355600 Subscription Software $69,166.81 $80,000.00 $85,700.00 $5,700.00 7%Includes ongoing support for key systems such as the Learning
Management System, Cloud Backup Services, Asset
Management System, Volunteer Management System,
NetMotion remote access licenses, QuickBooks, PlacerAI,
PowerDMS (Accreditation), and UKG (Payroll). Budget also
accounts for anticipated minor rate increases in 2026.
4356004 Staff Clothing $5,823.23 $5,300.00 $6,800.00 $1,500.00 28%Aligned more closely with 2024 actuals and 2025 spending
trends; includes funding for uniform replacements for both full-
time and part-time staff, as well as uniforms for new full-time,
part-time, and seasonal employees. Also accounts for the
impact of inflation on uniform costs.
4357004 External Instructional Fees $38,392.60 $30,000.00 $30,000.00 $0.00 0%Covers external training needs including NRPA, SHRM, INPRA,
and the Hamilton County Leadership Academy, as well as
professional development opportunities for CCPR staff through
a local training provider. CCPR currently has 11 General Fund-
supported employees with professional certifications: three at
the executive level (Certified Park and Recreation Executives),
four at the management level (three Certified Park and
Recreation Professionals and one SHRM Senior Certified
Professional), one at the support level (SHRM Certified
Professional), and three in operations (Certified Playground
Safety Inspectors).
4358000 Assessment Fees $3,423.54 $5,000.00 $3,500.00 ($1,500.00)-30%
4358300 Other Fees & Licenses $1,616.90 $1,700.00 $1,700.00 $0.00 0%
4359000 Special Projects $7,558.04 $7,000.00 $7,000.00 $0.00 0%
TOTAL OTHERS SERVICES & CHARGES $1,527,542.57 $2,064,530.00 $2,353,321.00 $288,791.00 14%
CAPITAL OUTLAY
4463200 Computer Equipment $15,271.10 $10,000.00 $7,000.00 ($3,000.00)-30%Computer needs based on information provided by City ICS
4463202 Software $0.00 $2,500.00 $0.00 ($2,500.00)-100%
TOTAL CAPITAL OUTLAY $15,271.10 $12,500.00 $7,000.00 ($5,500.00)-44%
TOTAL EXPENSES $5,476,372.84 $6,415,719.00 $6,740,033.00 $324,314.00 5%
¹ Includes Year-End Encumbrances
Resolution B-2025-003 Exhibit A Fund 101 - Summary
Docusign Envelope ID: B6FE91FD-9F5E-4E22-B610-D036B7EC049E
CARMEL CLAY PARKS & RECREATION
2026 BUDGET
103-1101: Park Capital Fund
ACCOUNT TITLE 2025 BUDGET 2026 BUDGET
CHANGE FROM
2025 BUDGET NOTES
CAPITAL OUTLAY
4460703 Monon Greenway $0.00 $90,880.00 $90,880.00 #DIV/0!
a) Gravel Shoulder $50,000.00 North of Midtown to 146th Street and South of the Central Core to
96th Street.
b) Solar Stop Signs $3,600.00 Install three signs: one north of Main Street to face southbound
traffic, and one on each side of the 1st Street Northwest
intersection.
c) Monon and 116th Street Tunnel Asphalt Repairs $16,240.00 Quote provided by Globe Asphalt; repair priorities were
determined using data from StreetScan's comprehensive
assessment of all trails managed by CCPR.
d) Monon and W. Main Street to 3rd Ave.$7,650.00 Quote provided by Globe Asphalt; repair priorities were
determined using data from StreetScan's comprehensive
assessment of all trails managed by CCPR.
e) Monon near Rohrer Rd. and Grace Dr.$13,390.00 Quote provided by Globe Asphalt; repair priorities were
determined using data from StreetScan's comprehensive
assessment of all trails managed by CCPR.
4460706 Central Park $0.00 $1,120,000.00 $1,120,000.00 #DIV/0!
a) Entry Road Asphalt Repairs $1,120,000.00 Estimated cost to complete repairs to the East Entry Drive at
Central Park, including undercutting, subgrade preparation,
drainage improvements, and pavement replacement, as well as
associated engineering fees, construction administration, final
inspection, and testing.
4462000 Other Structure Improvements $195,000.00 $228,310.00 $33,310.00 17%
a) Hazard Tree Removals (Park System Wide)$100,000.00 $75,000.00
b) Invasive Species Management (Park System Wide)$50,000.00 $25,000.00
c) Misc. Concrete Repairs (Park System Wide)$20,000.00 $20,000.00
d) Parking Lot Striping $25,000.00 $12,000.00 Repaint parking lot striping at Central Park, as well as at other
parks where markings have faded due to wear and snow removal.
e) Hagan-Burke Trail - From Carmel Woods apartment to trail crossing under Keystone Parkway $12,100.00 Quote provided by Globe Asphalt; repair priorities were
determined using data from StreetScan's comprehensive
assessment of all trails managed by CCPR.
f) Hagan-Burke Trail - Near Water Tower, south of 146th Street $15,960.00 Quote provided by Globe Asphalt; repair priorities were
determined using data from StreetScan's comprehensive
assessment of all trails managed by CCPR.
g) Trail Counters (Park System Wide)$17,500.00 Approved in the 2025 budget through a capital lease; however,
acquisition has been delayed due to the February 13, 2025, email
from CFO Zac Jackson regarding "Temporary Spending Changes." If
the purchase occurs after July 1, the department would be
responsible for a single payment in 2026 of approximately
$17,500, based on a 5-year loan of $150,000 at an estimated
interest rate of 5.15%.
Resolution B-2025-003 Exhibit B Fund 103-1101 - Summary
Docusign Envelope ID: B6FE91FD-9F5E-4E22-B610-D036B7EC049E
CARMEL CLAY PARKS & RECREATION
2026 BUDGET
h) Monon Greenway Phase II Signage Replacements $20,500.00 The original plan was to include signage replacements in the
infrastructure bonds approved by the City of Carmel; however,
they were subsequently removed. We are now requesting to
proceed with acquisition through a capital lease. If the purchase
occurs after July 1, the department would be responsible for a
single payment in 2026 of approximately $20,500, based on a 5-
year loan of $175,000 at an estimated interest rate of 5.15%.
i) Central Park Security Infrastructure Upgrades $30,250.00 This purchase was approved in the 2025 budget through a capital
lease; however, acquisition has been delayed following the
February 13, 2025, directive from CFO Zac Jackson regarding
"Temporary Spending Changes." If the purchase is made after July
1, the department would be responsible for a single payment of
approximately $30,250 in 2026, based on a 5-year loan of $250,000
at an estimated interest rate of 5.15%.
4463000 Furniture & Fixtures $69,000.00 $19,000.00 ($50,000.00)-72%Refurbishment of bocce ball, shuffleboard, and Monon Blvd.
playground signs.
TOTAL CAPITAL OUTLAY $264,000.00 $1,458,190.00 -
TOTAL EXPENSES $264,000.00 $1,458,190.00 $1,194,190.00 452%
Resolution B-2025-003 Exhibit B Fund 103-1101 - Summary
Docusign Envelope ID: B6FE91FD-9F5E-4E22-B610-D036B7EC049E