GENERAL FUND, MANAGED BY PUBLIC OPERATIONS DEPARTMENT
Main Functions
Operate Parks: Keep parks and trails safe, inviting and accessible through maintenance, repairs and care.
Expand Parks: Find ways to add open space, amenities and other resources to serve changing needs and populations.
Maintain Urban Forest: Care for and grow Sumner’s urban forest including street and public trees.
Budget Overview
| Category | 2023/2024 Actual | 2025/2026 Revised | 2027 Proposed | 2028 Proposed | 2027/2028 Proposed |
|---|---|---|---|---|---|
| Personnel Salaries | 1,029,757 | 1,293,307 | 722,124 | 759,655 | 1,481,779 |
| Personnel Benefits | 471,116 | 553,728 | 298,038 | 322,114 | 620,152 |
| Supplies | 140,601 | 96,394 | 58,000 | 60,900 | 118,900 |
| Services & Charges | 496,997 | 436,446 | 378,112 | 378,763 | 756,875 |
| Intergovernmental | 5,620 | 5,050 | 2,000 | 2,100 | 4,100 |
| Interfund | 399,747 | 333,417 | 227,362 | 212,577 | 439,939 |
| Capital Outlay | 12,383 | 57,986 | 53,250 | – | 53,250 |
| Debt Service | – | – | – | – | – |
| Transfer Out | – | – | – | – | – |
| Totals | 2,556,223 | 2,776,329 | 1,738,886 | 1,736,109 | 3,474,995 |