HomeMy WebLinkAbout2026 ICE RINK FT POSITION BUDGET AJEBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2026
Expense Accounts to Receive Increased Budget:
Account:06441-5191 Amount:5,000 Name:FLOOR SCRUBBER
Account:06441-4160 Amount:1,000 Name:PT WAGES
Account:01499-4906 Amount:56,000 Name:FUND TFR-ICE RINK FACILITY
Account:03321-4100 Amount:9,500 Name:
TET DAM MARATHON SALARIES-
25% OF FT POSITION
Account:03321-4200 Amount:6,000 Name:TET DAM BENEFITS
TOTAL:77,500
Accounts Where Budget is Coming From:
Account:06399-3901 Amount:56,000 Name:FUND TRF IN-CITY GENERAL FUND
Account:06441-3113 Amount:(56,000) Name:ADMISSIONS-PUBLIC SKATE
Account:06441-3141 Amount:6,000 Name:RENTAL-ICE RINK
Account:01411-3999 Amount:40,500 Name:GEN FUND BALANCE CARRYOVER
Account:01449-4100 Amount:9,500 Name:REC ADMIN SALARIES-GEN FUND
Account:01449-4200 Amount:6,000 Name:REC ADMIN BENEFITS-GEN FUND
Account:03321-3045 Amount:1,100 Name:TET DAM ENTRANCE FEES
Account:03325-4160 Amount:3,000 Name:
PART TIME WAGES-WINTER
SPORTS PARK
Account:03325-4200 Amount:11,400 Name:BENEFITS-WINTER SPORTS PARK
TOTAL:77,500
Net Expense less Revenue - (This must be zero)
Coming From:Carryover:40,500 general fund carryover
Other Expense:29,900 reducing other exp
New Revenue:7,100 new revenue ice rink/TDM
TOTAL INCREASE 77,500
Reason for the Increase:
Signed:
Dept Head:Date:
CFO:Date:
Balance of Contigency Before Above Request:
Mayor:Date:
Approved by the City Council (*if necessary) on this Date:3/18/2026
*City Council approval required if:
1)$10,000 or more is taken from Contingency
2)$50,000 or more is a change in a Capital Purchase
3)New Full-time Regular personnel positions
4)Additional Full-time Regular personnel
5)New Types of Major Programs
See analysis attached of Ice Rink.
be covered in the Recreation Program Fund moving forward and program fees be adjusted.
Analyzed our Revenue/Expenses from the first 6 weeks of operations (Feb 1 to March 15) to
determine if a further budget adjustment would be necessary. Also added a request from
ICE RINK
Recreation to hire a FT Position to manage the Ice Rink now. A subsidy will be needed from general
fund from the analysis. We are also recommending that part of Recreation wages for Race Director