HomeMy WebLinkAboutAgendas/Packets - 2023.06.07 - 40436OAKLAND COUNTY PARKS AND RECREATION COMMISSION
Regular Monthly Meeting Agenda
Parks Commission Room - 2800 Watkins Lake Rd, Waterford 48328
Wednesday, June 7, 2023 @ 2:00 pm
Gary McGillivray, Chairperson
Call Meeting to Order
Roll Call
Pledge of Allegiance
Approval of Agenda
Approval of Minutes - May 3, 2023
Public Comment
PRESENTATIONS/RECOGNITIONS:
ACTION
PRESENTER(S)
A Staff Introduction - Stephanie Pittman
Informational
Desiree Stanfield / 705-4108
B Staff Introduction - Darryn Horvath
Informational
Zachary Crane / 240-1079
COMMUNICATIONS/REPORTS:
ACTION
PRESENTER(S)
C Parks Environmental Sustainability Committee Report
Informational
Sarah Cook-Maylen / 343-1353
REGULAR AGENDA:
ACTION
PRESENTER(S)
1 Nature Preserve Policy
Approval
Sarah Cook-Maylen / 343-1353
2 Recognizing July 2023 as "Park and Recreation Month"
Approval
Chris Ward / 858-4944
3 Grant Agreement with the City of Hazel Park for Hazel Park
Approval & Fwd to BOC
Chris Ward / 858-4944
Community Center Improvement Project (ARPA)
4 AT&T Easement at Rotary Park (Springfield)
Approval & Fwd to BOC
Melissa Prowse / 249-2801
5 GM Lease - Holly Oaks ORV Park Truck
Approval & Fwd to BOC
Melissa Prowse / 249-2801
5B Hawthorne/Pontiac Oaks Park Transition -Immediate
Approval
Chris Ward/858-4944
Improvements (ARPA)
6 Proposed FY 2024-2026 Budget Review
Preliminary Approval
Chris Ward / 858-4944
a. FY 2024-2026 Operating Budget
b. Capital Improvement Program
c. Capital Equipment Plan
UNFINISHED BUSINESS:
ACTION
PRESENTER(S)
NEW & MISCELLANEOUS BUSINESS:
ACTION
PRESENTER(S)
7 Director's Report
Informational
Chris Ward / 858-4944
ANNOUNCEMENTS
ADJOURNMENT TO: July 12, 2023 at 2:00 p.m. or to the Call of the Chair
Public Access Information '
If you require special accommodations because of a disability, please contact the Parks & Recreation Department at
(248) 858-0906, Ext. 9, at least three (3) business days in advance of the meeting.
View Recorded Meetines Here: I View Agenda Packets/Minutes Here:
httos://www.voutube.com/Dlaviist?list=PLKv6lUWH41JEASENDEwihoPSueR6nFVXD httos://www.oal(eov.com/parks/getinvolved/Paces/Parks-Commision.asDx
RETURN TO AGENDA
OAKLAND COUNTY
PARKS AND RECREATION COMMISSION
2800 WATKINS LAKE ROAD, WATERFORD, MICHIGAN 48328
Telephone: (248) 858-0906
J. David VanderVeen REGULAR MEETING
Vice Chairman Gary R. McGillivray, Chairman
Ebony Bagley
Secretary May 3, 2023
Christine Long
Amanda Herzog
Andrea LaFontaine
Jim Nash
Nancy Quarles
Yolanda Smith Charles
Lance Stokes
Chairman McGillivray called the meeting of the Oakland County Parks and Recreation Commission to
order at 2:01 p.m. in the Parks Commission Room.
COMMISSION MEMBERS PRESENT:
Gary R. McGillivray, J. David VanderVeen, Ebony Bagley, Christine Long, Amanda Herzog, Andrea
LaFontaine, Nancy Quarles, Yolanda Smith Charles, Lance Stokes
COMMISSION MEMBERS ABSENT WITH NOTICE:
Jim Nash
OTHERS PRESENT:
PARKS AND RECREATION
CORPORATION COUNSEL
FISCAL SERVICES
OAKLAND COUNTY FAIRBOARD
PUBLIC
APPROVAL OF AGENDA
Chris Ward, Director
Jim Dunleavy, Manager -Operations
Melissa Prowse, Manager -Planning & Development
Sarah Cook-Maylen, Chief -Environmental Sustainability & Planning
Zach Crane, Supervisor -Parks Engineering & Development
Tom Hughes, Chief -Park Operations & Maint. — North District
Erik Koppin, Chief -Park Operations & Maint. — South District
Aaron Stepp, Chief -Business Operations
Mark Adams, Project Manager Engineer
Zach Zuchowicz, Health & Wellness Coordinator
Mike Boyd, Parks Supervisor — Waterford Oaks
Desiree Stanfield, Supervisor -Marketing & Communications
Donna Folland, Supervisor -Planning
Jami Monte, Staff Assistant
Simon Rivers, Associate Planner
Jess Whatley, Associate Planner
Brad Wethy, Assistant Parks Supervisor — Waterford Oaks
Jamar Bray, Operational Development Project Coordinator
Shannon Kenny, Technical Office Specialist
Jody Hall, Transactional Attorney
Kevin Syoen, P&R Fiscal Coordinator
LC Scramlin, General Manager
Ryan Hart
Sara Ressler
Robert Kostin, Former OCPR Commissioner
Brian Penzien, OC Farmers Market Vendor
Chairman McGillivray proposed to amend the agenda as follows:
1. Insert "Recognition — Robert Kostin" as Item C under Presentations/Recognitions;
2. Reletter Item C, 2023 Aquatic Facility Opening, as Item D under Presentations/Recognitions;
3. Reletter Item D, Parks Environmental Sustainability Committee Report, as Item E under
May 3, 2023 Page 2
Communications/Reports.
Quarles moved to approve the agenda, as amended. Seconded by VanderVeen.
Motion carried on a voice vote with Long and Smith Charles absent.
APPROVAL OF MINUTES
Stokes moved to approve the minutes of April 4, 2023, as presented. Seconded by Bagley.
Motion carried on a voice vote with Long and Smith Charles absent.
PUBLIC COMMENT
Mr. Scramlin commented on the 4H Fair that will be held July 7 — 16, 2023, and invited the Parks
Commission to come early for their July 12th meeting to receive a tour.
PRESENTATIONS/RECOGNITIONS
A. Staff Introduction — Jamar Brav
Ms. Stanfield introduced Jamar Bray as a new Organizational Development Project Coordinator.
B. Staff Introduction — Kevin Syoen
Mr. Ward introduced Kevin Syoen as the new Parks & Recreation Fiscal Coordinator.
C. Recognition — Robert Kostin
Chairman McGillivray and Vice Chairman VanderVeen recognized and thanked Robert Kostin for his
many years of service on the Parks and Recreation Commission.
D. 2023 Aquatic Facilitv Openinq,
Mr. Koppin provided an overview of the 2023 Aquatic Facility Opening plan.
COMMUNICATIONS/REPORTS
E. Parks Environmental Sustainabilitv Committee Report
Ms. Cook-Maylen provided an overview of the Parks Environmental Sustainability Committee Report.
REGULAR AGENDA ITEMS
1. Fair Board Aqreement — Amendment (SAC Paving)
Long moved to approve the Fair Board Agreement — Amendment (SAC Paving), as presented.
Seconded by Bagley.
Motion carried unanimously on a roll call vote.
2. Waterford Oaks BMX Volunteer Association License Aareement
Quarles moved to approve the Waterford Oaks BMX Volunteer Association License Agreement,
as presented. Seconded by VanderVeen.
Motion carried unanimously on a roll call vote.
May 3, 2023
Page 3
3. Natural Resources Stewardship Communitv Projects
Smith Charles moved to approve the Natural Resources Stewardship Community Projects, as
presented. Seconded by Bagley.
Motion carried unanimously on a roll call vote.
4. HUD Grant Approval — Farmer's Market Proiect
Long moved to approve the HUD Grant Approval — Farmer's Market Project, as presented.
Seconded by VanderVeen.
Motion carried unanimously on a roll call vote.
5. Interlocal Partnership Aqreement with the Citv of Pontiac for Hawthorne Park (ARPA)
Mr. Ward requested to amend the motion as follows: Move to approve the Interlocal Partnership
Agreement for Hawthorne Park and authorize the Chairperson of the Parks Commission to execute the
agreement upon approval by all parties.
Quarles moved to approve the Interlocal Partnership Agreement with the City of Pontiac for
Hawthorne Park (ARPA), as amended. Seconded by Herzog.
Motion carried unanimously on a roll call vote.
6. Grant Aqreement with the City of Pontiac for Crvstal Lake Park Revitalization Project (ARPA)
Stokes moved to approve the Grant Agreement with the City of Pontiac for Crystal Lake Park
Revitalization Project (ARPA), as presented. Seconded by Smith Charles.
Motion carried unanimously on a roll call vote.
111kiIa164169:1=181 1kiI* id
None.
NEW & MISCELLANEOUS BUSINESS
7. Director's Report
Director Ward provided an overview of his report.
8. Executive Committee Update
Chairman McGillivray provided an update from the Executive Committee meeting that was held on April
24, 2023.
ANNOUNCEMENTS/ADJOURNMENT
At 3:22 p.m., there being no further business to come before the Commission, the meeting was
adjourned to June 7, 2023, or to the Call of the Chair.
May 3, 2023
Page 4
Ebony Bagley, OCPRC Secretary Jami Monte, Recording Secretary
NOTE: The foregoing minutes are subject to Commission approval.
RETURN TO AGENDA
QAKLAND
COUNTY PARKS
GrwtYalks for 6reat-People,
Memo
To: Parks and Recreation Commission
From: Sarah Cook-Maylen, Chief of Environmental Sustainability and Natural
Resources
Date: May 30, 2023
Re: June Environmental Sustainability Report
The Environmental Sustainability Committee met on May 23rd discussed upcoming grant opportunities
for EV charging stations, 2023 and 2024 Capital Improvement and Major Maintenance projects, and
ongoing implementation of the OCPR staff Green Team.
The June Sustainability Scorecard is below along with a reminder of the evaluation system.
1. Environmentally sustainable options were considered for this project and the most sustainable
options were integrated.
2. Environmentally sustainable options were considered for this project and some of the options
were integrated.
3. Environmentally sustainable options were considered for this project but were not feasible.
4. Sustainable options were neither considered nor integrated into this project.
5. Sustainability options are not relevant for this item.
Environmental
_REGULAR AGENDA: Sustainabilitv Score
1 Nature Preserve Policy 1
2 Recognizing July 2023 as "Park and Recreation Month" 5
3 Grant Agreement with the City of Hazel Park for Hazel Park 5
Community Center Improvement Project (ARPA)
4 AT&T Easement at Rotary Park (Springfield) 5
5 GM Lease -Holly Oaks ORV Park Truck 5
6 Proposed FY 2024-2026 Budget Review 1
RETURN TO AGENDA
Oakland County Parks and Recreation Commission Agenda Item Memo
Agenda #: 1
Department: Natural Resources and Environmental Sustainability
From: Sarah Cook-Maylen, Chief — Natural Resources and Environmental Sustainability
Subject: Nature Preserve Policy
INTRODUCTION AND HISTORY
Oakland County Parks contain numerous beautiful and ecologically diverse natural areas that are
home to robust wildlife and plant populations. These areas are welcoming and exciting for park
patrons and provide opportunities to engage, relax and recharge in natural settings. To that end,
staff wish to designate specific parks and areas of existing parks as Nature Preserves.
Nature Preserves will modify how parks are managed, maintained, and marketed to encourage
passive recreation that highlights our natural features and experiences.
Staff wish to designate the following parks and areas of parks as Nature Preserves:
1. Red Oaks- Nature Center Property
2. Orion Oaks- Excluding the dog park
3. Addison Oaks- East
4. Independence Oaks- North
5. Rose Oaks
6. Highland Oaks
ATTACHMENTS
1. Proposed Nature Preserve Policy
STAFF RECOMMENDATION
Staff recommends approving the attached proposed Nature Preserve Policy and designate the 6
parks, or portions of parks listed above, as Nature Preserves.
MOTION
Move to approve the attached proposed Nature Preserve Policy and designate the 6 parks, or
portions of parks listed above, as Nature Preserves.
GAKLAND
COUNTY PARK
A. PURPOSE
Date Adopted: Date Revised: Policy #
Page I of 2
Nature Preserve Policy
A. This policy exists to guide staff in the development, maintenance, and promotion of Nature
Preserves.
B. Nature Preserves exist to:
1. Celebrate the ecological and cultural history of Oakland County Parks.
2. Improve the experiences of park patrons and connections with nature in Oakland
County.
3. Improve regional biodiversity and resilience to climate change.
B. DEFINITIONS
A. NATURE PRESERVE. Nature Preserves are delineated areas within existing Oakland County
Parks or entire Parks that promote stewardship of the ecological biodiversity of a park, allow for
scientific study of plants and animals, provide interpretative opportunities, and encourage quiet
enjoyment of natural lands for Oakland County residents and future generations.
B. OCPR TRAIL STANDARDS: The Trail Standards identify trail specifications for trail uses within
the OCPR system that are compliant with the Americans with Disabilities Act (ADA) as well as
development, operation, and maintenance processes that minimize impacts on natural communities
and resources, enhance the user experience, and advance local and regional connectivity.
C. LEAVE NO TRACE PRINCIPLES: These seven principles were established by the Leave No
Trace Center for Outdoor Ethics, and built on work by the US Forest Service, National Park
Service, and Bureau of Land Management. The principles are based on and informed by scientific
research in the fields of recreation ecology and human dimensions of natural resources. The seven
principles are: Plan ahead and prepare; travel and camp on durable surfaces; dispose of waste
properly, leave what you find, minimize campfire impacts, respect wildlife, and be considerate of
other visitors. (www.LNT.org)
C. PROCEDURE
A. Characteristics and Experiences:
1. Nature Preserves are ecologically important and/or beautiful green spaces that
highlight features such as lakes, flowing streams, woodland wildflowers, statuesque
trees, open prairies, wetlands, and are filled with interesting wildlife.
2. Nature Preserves highlight the cultural history and current cultural uses of parks to
help educate and connect Oakland County residents.
3. Park patrons will be able to explore and learn within Nature Preserves and leave
feeling peaceful, refreshed, and rejuvenated.
B. Infrastructure:
1. Investments should be minimal and include benches, boardwalks, overlooks, docks,
and restrooms.
2. Materials used for infrastructure should be sourced as locally as possible from
sustainable materials and have a neutral impact on surrounding natural communities.
3. Infrastructure should be sparse and thoughtfully placed.
C. Trails:
1. Trail development shall comply with the OCPR Trail Standards.
GAKLAND
COUNTY PARK
Date Adopted: Date Revised: Policy #
Page 2 of 2
Nature Preserve Policy
2. Trails should be constructed and maintained using low -impact methods and have a
neutral impact on surrounding natural communities.
3. Trails should be limited, and surfaces should be prioritized for user experience,
wildlife crossing and stormwater infiltration.
4. Existing equestrian trails can continue to be utilized in areas designated as Nature
Preserves, but no new equestrian trails will be installed, and existing equestrian trails
may be re-routed to avoid sensitive ecological features.
D. Recreation:
1. Passive recreation is encouraged within Nature Preserves and includes hiking,
kayaking, access to water, hunting, fishing, wildlife viewing, nature or
history/cultural interpretative events, or guided hikes.
2. Leave no trace principles will be posted and encouraged.
Designation:
A. Staff shall propose areas to be designated to the Oakland County Parks and Recreation
Commission at regular meetings. A majority vote is required for designation.
B. Once designated, on -site signage and relevant printed or electronic communications shall be
updated to reflect changes.
RETURN TO AGENDA
Oakland County Parks and Recreation Commission Agenda Item Memo
Agenda #: 2
Department: Administration
From: Chris Ward, Director
Subject: Recognizing July 2023 as "Park and Recreation Month"
INTRODUCTION AND HISTORY
Attached for the Commission's consideration and approval is a proposed resolution recognizing
July 2023 as Park and Recreation Month. The Board of Commissioners Legislative Affairs &
Government Operations Committee are scheduled to review a resolution recognizing July 2023
as Park and Recreation Month on June 6, 2023, with consideration for adoption by the full Board
on June 15, 2023.
STAFF RECOMMENDATION
Staff recommends the Oakland County Parks and Recreation Commission approve the attached
proposed resolution recognizing July 2023 as Park and Recreation Month.
MOTION
Move to adopt the proposed resolution in support of proclaiming July 2023 as Park and Recreation
Month.
IN RE: PARKS AND RECREATION COMMISSION — RECOGNIZING JULY 2023 AS PARK AND
RECREATION MONTH
To: Oakland County Parks and Recreation Commission
Chairperson, Ladies and Gentlemen:
WHEREAS parks and recreation are an integral part of creating healthy, resilient communities
everywhere, including in Oakland County; and
WHEREAS for more than 50 years, the Oakland County Parks and Recreation Commission has
been dedicated to providing all residents with quality recreation experiences and spaces that
support healthy lifestyles, promote the protection of natural resources and enhance the quality of
life throughout Oakland County; and
WHEREAS quality parks and recreation programming provides opportunities for people to come
together, be active, feel connected to others and to their communities, and enjoy the many benefits
of spending time in nature; and
WHEREAS parks, playgrounds, trails, beaches, nature centers and green spaces make
communities more attractive and desirable places to live, work, play and visit, which contributes
significantly to the ongoing economic health and resiliency of those communities and their
residents; and
WHEREAS the many programs, services and educational opportunities that parks and recreation
professionals provide are vital for our communities because they protect natural resources, help all
people live longer, healthier and more active lives, and support the physical, emotional and social
well-being of our residents; and
WHEREAS since 1985, people in the United States have celebrated Park and Recreation Month
in July to promote building strong, vibrant and resilient communities through the power of parks
and recreation, and to recognize the hundreds of thousands of parks and recreation professionals,
employees and volunteers that provide exceptional programming and maintain our beautiful parks.
NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation
Commission proclaims July 2023 as Park and Recreation Month and encourages all county
residents to celebrate by visiting a new or favorite park and by participating in their choice of
recreation activities.
RETURN TO AGENDA
Oakland County Parks and Recreation Commission Agenda Item Memo
Agenda #: 3
Department: Administration
From: Chris Ward, Director
Subject: Grant Agreement with the City of Hazel Park for Hazel Park Community Center
Improvement Project (ARPA)
INTRODUCTION AND HISTORY
Last October, the Board of Commissioners and the Parks and Recreation Commission (OCPRC)
approved the Healthy Communities Park and Outdoor Recreation Investment Plan ("Plan")
dedicating American Rescue Plan Act (ARPA) Local Fiscal Recovery Fund and OCPRC funds
to support park improvement projects located in areas most disproportionally impacted by the
COVID 19 pandemic. This Plan included provisions to utilize federal funds for direct financial
assistance for targeted priority equity local governments to support community park
improvement capital projects under grant agreements administered by OCPRC.
The Plan allocated a $300,000 grant to the City of Hazel Park. The City has submitted a proposal
for the Hazel Park Community Center Improvement Project. This is a $500,000 project funded
by the $300,000 ARPA grant and a Board of Commissioners Senior Grant for $200,000.
The Community Center features activities for seniors, civic and volunteer groups, as well as after
school programming for youth in the area. The $500,000 overall project scope includes HVAC
improvements, flooring updates, ADA-compliant doors, bathroom improvements, as well as
improvements that create an Oakland County Parks' (OCP) South Recreation Office (see
below).
OCP South Recreation Office: Specific to the $300,000 ARPA grant are updates to the
Community Center's former art room, incorporating window improvements, reactivation of the
service window, and HVAC improvements. The updated room will be leased as the OCP
Recreation Office in southern Oakland County, through a separate lease agreement executed
between Hazel Park and the County. Remaining grant funds will be used to continue the overall
improvement of the Hazel Park Community Center, including but not limited to HVAC
improvements, flooring, ADA doors, and bathroom improvements.
Under the terms of the grant agreement the City will be responsible for completing the projects
within the requirements of the ARPA guidelines and be open to public use by December 31,
2026. 50% of the grant funds will be disbursed following execution of the agreement and the
remaining 50% will be disbursed upon project completion. The City's proposal and related
supporting documents follow.
RECOMMENDED MOTION:
Move to recommend to the Board of Commissioners approval of the Grant Agreement with the
City of Hazel Park for the Hazel Park Community Center Improvement Project.
QAKLAND
COUNTY PARKS
Great -Pa itr far Gieat-Pe gde
Healthy Communities Park and
Outdoor Recreation Investment Plan
Grant Agreement
This Agreement is between the City of Hazel Park, 111 East Nine Mile Road, Hazel Park, MI
48030 (hereinafter "Grantee") and the County of Oakland, by and through its statutory agent,
the Oakland County Parks and Recreation Commission, 2800 Watkins Lake Road, Waterford, MI
48328 (hereinafter "OCPRC")
Introduction
A. On March 11, 2021, the American Rescue Plan Act of 2021 (ARPA") was signed into law.
Section 9901 of ARPA amended Title VI of the Social Security Act to add Section 603,
establishing the Coronavirus Local Fiscal Recovery Fund ("LFRF"). Oakland County was
allocated $244,270,949.00 in LFRF monies.
B. The COVID-19 Pandemic and resulting mitigation measures highlighted the essential role
that parks, trails, and natural spaces play in supporting mental and physical health.
C. The United States Department of Treasury issued the Final Rule on April 1, 2022 and
other guidance for qualified uses of LFRF monies. Those qualified uses include park
improvements that serve residents and communities that were disproportionately
impacted by the negative effects of the COVID-19 Pandemic. Oakland County has
determined that the monies used to perform this Agreement fall within the "revenue
loss" eligible use category (Expenditure Category 6.1) under ARPA.
D. The revenue loss eligible use category provides recipients broad latitude to use funds for
the provision of government services to the extent of reduction in revenue due to the
pandemic.
E. Accordingly, the Oakland County Board of Commissioners appropriated 15 million
dollars of LFRF monies, in Miscellaneous Resolution #22-338, to fund and support the
Healthy Communities Park and Outdoor Recreation Investment Plan ("Plan") created by
OCPRC.
F. The Plan is a comprehensive approach, using LFRF monies, to fund park improvements
in areas disproportionally impacted by the COVID 19 pandemic.
G. Part of the Plan includes a one-time park improvement grant for Grantee.
In consideration of the mutual promises, obligations, representations, and assurance in this
Agreement, the Parties agree to the following:
Project Title ("Project" —which is described in Exhibit A):
Grant Amount ("Grant Amount"): $300,000
Local Match Amount ("Match Amount"): Not Applicable —No local match required
Total Project Amount: $500,000
Page 1 of 7
Start Date: [Effective Date —defined as the date the last Party to this Agreement signs the
Agreement]
End Date: December 31, 2026
By signing this Agreement, the below individuals certify they are authorized to sign this
Agreement on behalf of their organizations and the Parties will fulfill the terms of this
Agreement, including any attached Exhibits.
Grantee:
Name: Date
Title:
Name: Date
Title:
County of Oakland:
David T. Woodward, Chairperson Date
Oakland County Board of Commissioners
Oakland County Parks and Recreation Commission:
Gary McGillivray, Chairperson Date
Oakland County Parks and Recreation Commission
1. Agreement Execution. Grantee is required to sign the Agreement and return it to OCPRC
within sixty (60) calendar days of the date the Agreement is issued to Grantee. If not,
OCPRC may cancel this Agreement and the monies allocated under this Agreement may be
issued to another entity, in OCPRC's sole discretion. This Agreement is not effective until
both Parties sign the Agreement. The "Effective Date" shall be the date the last Party signs
the Agreement.
2. Contact Information. This Agreement shall be administered on behalf of OCPRC by the
Planning & Resource Development Unit. All notices, reports, documents, requests, actions,
or other communications required between OCPRC and Grantee shall be submitted to the
contacts identified below. By written notice, the Parties may designate a different contact
with correlating information.
2.1. Grantee Contact
Page 2 of 7
2.1.1. Organization: City of Hazel Park
2.1.2. Name/Title: Sareen Papakhian, Director of Recreation
2.1.3. Address: 111 East Nine Mile Road, Hazel Park, MI 48030
2.1.4. Telephone Number: 248-547-5535
2.1.5. E-Mail Address: hprecreationPhazelDark.org
2.2. OCPRC Contact
2.2.1. Name/Title: Donna Folland / Supervisor — Planning and Resource Development
2.2.2. Address: 2800 Watkins Lake Road, Waterford, MI 48328
2.2.3. Telephone Number: 248-736-9087
2.2.4. E-Mail Address: follandd@oakgov.com
3. Proiect/Project Period.
3.1. Grantee shall complete the Project as set forth and described in Exhibit A within the
Project Period. Exhibit A is incorporated into this Agreement.
3.2. As defined in this Agreement, "Project Period" means the period of time beginning on
the Effective Date and ending on the End Date listed on page 1 of this Agreement.
3.3. Due to federal regulations, there cannot be an extension of the Project Period. Grantee
shall complete the Project and expend the Grant Amount within the Project Period.
4. Grantee Reporting Requirements:
4.1. Grantee shall complete and submit bi-annual progress reports, including a narrative
report and summary of Project expenditures, in accordance with instructions provided
by OCPRC.
4.2. Within sixty (60) days of Project completion, Grantee shall submit final reporting
documentation on forms provided by OCPRC, including a final reimbursement request
and narrative report, and copies of written materials and/or photographs of grant
recognition signs in accordance with the instructions provided by OCPRC.
5. OCPRC Pavments. OCPRC shall make payments of the Grant Amount to Grantee as follows:
5.1. OCPRC shall pay Grantee fifty percent (50%) of the Grant Amount listed on page 1 of
this Agreement with thirty (30) calendar days of the Effective Date. The remaining fifty
percent (50%) of the Grant Amount shall be paid within thirty calendar days of the date
the Project is complete in accordance with Section 4. Any cost overruns incurred to
complete the Project shall be the sole responsibility of Grantee.
5.2. Except for the first payment on the Effective Date, to be eligible for payment, Grantee
must submit a complete payment request to OCPRC on form(s) provided by OCRPC.
5.3. Grantee shall submit documentation of all costs incurred for the Project to OCPRC.
5.4. OCPRC reserves the right to request additional information necessary to substantiate
payments.
5.5. Grantee shall be a registered vendor with the County to receive payments. Registration
can be accomplished by completing a vendor registration through the County Vendor
Registration link on the County Web site. All grant funds will be paid by ACH or Check.
5.6. OCPRC shall not pay any portion of the Grant Amount to a Grantee contractor or
subcontractors. Grant Amounts shall only be paid to Grantee.
5.7. A determination of Project completion, which may include a site inspection and an
audit, shall be made by OCPRC after Grantee has satisfactorily completed the Project
described in Exhibit A.
Page 3 of 7
5.8. Upon issuance of final payment from OCPRC, Grantee releases OCPRC of all claims
against OCPRC arising under this Agreement. Unless otherwise provided in this
Agreement or by State law, final payment under this Agreement shall not constitute a
waiver of OCPRC's claims against Grantee.
6. Grantee Assurances/Responsibilities.
6.1. Grantee shall comply with all applicable local, State, and federal laws, rules, ordinances,
and regulations in the performance of this Agreement, including but not limited to,
construction of the Project according to the Americans With Disabilities Act of 1990,
Pub. L. No. 101-336, 104 Stat. 328 (1990) and any other barrier free regulations and
rules.
6.2. Because the Grant Amount includes LFRF monies, Grantee shall comply with the
assurances and requirements contained in Exhibit B. Exhibit B is incorporated into this
Agreement.
6.3. Grantee shall obtain all necessary permits and licenses for construction and
maintenance of the Project. This Agreement shall not be construed to obligate OCPRC
or any other governmental entity to issue any permit or license required for the
Project. Grantee shall solely determine what permits or licenses are required for the
Project, secure the needed permits or licenses, and remain in compliance with such
permits or licenses. Grantee shall retain a copy of all permits or licenses and make
them available to OCPRC upon request.
6.4. Grantee shall have control of the real property upon which the Project is located
through fee simple title, lease, or other recorded interest or have written permission
from the owner of such real property to complete the Project.
6.5. Grantee shall abide by all State and federal threatened and endangered species
regulations when completing Project activities.
6.6. Grantee shall not discriminate against an employee or an applicant for employment in
hiring, any terms and conditions of employment or matters related to employment
regardless of race, color, religion, sex, sexual orientation, gender identity or expression,
national origin, age, genetic information, height, weight, disability, veteran status,
familial status, marital status or any other reason, that is unrelated to the person's
ability to perform the duties of a particular job or position, in accordance with
applicable federal and state laws. Grantee further agrees that any subcontract shall
contain non-discrimination provisions, which are not less stringent than this provision
and binding upon any and all subcontractors. A breach of this covenant shall be
regarded as a material breach of this Agreement.
6.7. Grantee shall require that no individual be denied access to the Project or Project
activities on the basis of race, color, religion, sex, sexual orientation, gender identity or
expression, national origin, age, genetic information, height, weight, disability, veteran
status, familial status, or marital status.
6.8. Grantee is solely responsible for all activities performed under this Agreement and for
the construction and maintenance of the Project. Grantee shall be the sole point of
contact regarding contractual matters for the Project, including payment of any and all
charges resulting from the Project.
Page 4 of 7
6.9. Grantee shall require all contractors and subcontractors constructing or performing the
Project to comply with this Agreement.
6.10. Grantee shall ensure all contractors and subcontractors constructing and
performing the Project are qualified to perform such work.
6.11. Grantee shall be solely responsible for the operation, maintenance, and repair of
the Project subject to this Agreement.
6.12. Grantee shall expend the entire Grant Amount under this Agreement by the
Agreement End Date. Any portion of the Grant Amount not used by that date must be
returned to OCPRC.
6.13. All records related to the Project must be maintained for a minimum of five (5)
years after the final payment has been issued to Grantee by OCPRC.
6.14. Grantee shall install a sign at the Project site stating that the Project or a portion
of the Project was paid for with monies provided by Oakland County and OCPRC.
OCPRC, at its sole cost, shall provide the sign to Grantee. The sign shall remain at the
Project site for a minimum of five (5) years.
7. Liability.
7.1. OCPRC is not liable or required to operate, maintain, or contribute to the operation or
maintenance of the Project and any associated Project activities.
7.2. Grantee shall defend any Claim brought against either Party that involves the Project,
involves associated Project activities, or that involves title, ownership, or other rights to
the real property upon which the Project is located.
7.3. Grantee is responsible for all Claims arising under or in any manner related to the
Agreement, the activities authorized by Agreement, or the use and occupancy of the
Project.
7.4. As used in this Agreement, "Claims" mean any alleged losses, claims, complaints,
demands for relief or damages, lawsuits, causes of action, proceedings, judgments,
deficiencies, liabilities, penalties, litigation, costs, and expenses, including, but not
limited to, reimbursement for reasonable attorney fees, witness fees, court costs,
investigation expenses, litigation expenses, amounts paid in settlement, and/or other
amounts or liabilities of any kind which are incurred by or asserted against a Party, or
for which a Party may become legally and/or contractually obligated to pay or defend
against, whether direct, indirect or consequential, whether based upon any alleged
violation of the federal or the state constitution, any federal or state statute, rule,
regulation, or any alleged violation of federal or state common law, whether
commenced or threatened.
7.5. Performance of this Agreement is a governmental service and function. This Agreement
does not, and is not intended to, impair, divest, delegate, or contravene any
constitutional, statutory, and/or other legal right, privilege, power, obligation, duty, or
immunity of the Parties. Nothing in this Agreement shall be construed as a waiver of
governmental immunity of either Party.
8. Insurance. Grantee shall acquire and maintain insurance or a program of self-insurance,
which Grantee deems necessary, to protect it from liability related to construction and/or
operation of the Project. OCPRC shall not obtain any insurance or provide any self-
insurance for construction and/or operation of the Project.
Page 5 of 7
9. Audit and Access to Records. OCPRC reserves the right to conduct programmatic and
financial audits of the Project and may withhold payment until the audit is satisfactorily
completed. Grantee shall maintain all pertinent records and evidence pertaining to this
Agreement, including grant and any required matching funds, in accordance with generally
accepted accounting principles and other procedures specified by OCPRC. OCPRC or any of
its duly authorized representatives must have access, upon reasonable notice, to such
books, records, documents, and other evidence for the purpose of inspection, audit, and
copying. Grantee shall provide proper facilities for such access and inspection. All records
must be maintained for a minimum of five (5) years after the final payment has been issued
to Grantee by OCPRC.
10. Termination.
10.1. Failure by Grantee to comply with any provision of this Agreement shall be a
material breach of this Agreement. Upon breach of the Agreement by Grantee, OCPRC
may, in addition to any other remedy provided by law:
10.1.1. Terminate this Agreement;
10.1.2. Withhold and/or cancel future payments to Grantee on any or all current grant
projects with OCPRC until the violation is resolved to the satisfaction of OCRPC;
10.1.3. Withhold action on all pending and future grant applications submitted by
Grantee to OCPRC;
10.1.4. Require repayment of grant funds already paid to Grantee under this
Agreement; and/or
10.1.5. Require specific performance of the Agreement.
10.2. Upon the date of termination, all outstanding reports and documents are due to
OCPRC and after the termination date OCPRC will no longer be liable to pay or
reimburse Grantee any outstanding Grant Amounts.
11. Assignability. Grantee shall not assign or transfer any interest in this Agreement without
prior written authorization of the OCPRC Director.
12. Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of
the successors and assigns of the Parties.
13. Waiver. Waiver of any term or condition under this Agreement must be in writing. No
written waiver, in one or more instances, shall be deemed or construed as a continuing
waiver of any term or condition of this Agreement. No waiver by either Party shall
subsequently affect its right to require strict performance of this Agreement.
14. Cumulative Remedies. A Party's exercise of any remedy shall not preclude the exercise of
any other remedies, all of which shall be cumulative. A Party shall have the right, in its sole
discretion, to determine which remedies are to be exercised and in which order.
15. Changes/Amendments. Any changes to this Agreement requested by Grantee shall be
made in writing and sent to OCPRC contact listed in Section 2 of this agreement. OCPRC
may approve or deny such change, in its sole discretion. Changes requiring an amendment
to this Agreement will be executed by OCPRC and Grantee in the same manner as this
Agreement. This Agreement cannot be modified unless reduced to writing and signed by
both Parties.
Page 6 of 7
16. Severability. If a court of competent jurisdiction finds a term or condition of this
Agreement to be illegal or invalid, then the term or condition shall be deemed severed from
this Agreement. All other terms or conditions shall remain in full force and effect.
17. Governing Law. This Agreement shall be governed, interpreted, and enforced by the laws
of the State of Michigan.
18. Counterparts. This Agreement may be executed in one or more counterparts, including
facsimile or electronic copies, each of which shall be deemed an original, but all of which
shall together constitute one instrument.
19. Entire Agreement. This Agreement sets forth all covenants, promises, agreements,
conditions, and understandings between the Parties concerning the use of the Property.
There are no covenants, promises, agreements, conditions, or understandings, either oral or
written, between the Parties other than are herein set forth.
Page 7 of 7
Exhibit A
aAKLAND Healthy Communities Park and
Outdoor Recreation Investment Plan
COUNTY PARKS Grant Project Description
Great -Parks for Great /people
In October 2022, the Oakland County Board of Commissioners approved a proposal from the Oakland
County Parks and Recreation Commission (OCPR) for $15M in Oakland County American Rescue Act
(ARPA) State and Local Fiscal Recovery Funds to invest in park and outdoor recreational spaces. Within
this OCPR Healthy Communities Park and Outdoor Recreation Investment Plan Grant Program, funds
have been allocated for grants to communities identified by the Oakland County Board of Commissioners
for local park and outdoor recreation projects. Project start date is the date of the last signature on the
executed Grant Agreement. Grant projects must be completed and open to the public by December 31,
2026.
Healthy Communities Grant Steps
■ Complete grant project description form — will be attached to Grant Agreement as Exhibit A
■ Execute Grant Agreement by City and Oakland County)
■ Release of grant funds to community (50% Upon execution of grant agreement and 50% upon
Project completion)
■ Schedule quarterly status reports
■ July 31, 2026 — Deadline to submit final report to OCPR
■ December 31, 2026 — with approval of final report by OCPR, deadline for release of remaining
funds to community. All improvements must be open to the public by this date.
I. Applicant Information
Project Title: Hazel Park Community Center Modernization Project
Oakland County City, Village, or Township Name: City of Hazel Park
Name of Primary Grant Contact: Sareen Papakhian, Director of Recreation
Primary Contact Phone: 248-547-5535
Primary Contact Email: hprecreation@hazelpark.org
II. Financial Information
Total Project Budget: $ 500,000
OCPR Healthy Communities Grant: $ 300,000
Remaining Project Budget: $ 200,000
Funding Sources: In the table below, indicate all sources of funding for the project, including the OCPR
Healthy Communities Grant. They must equal or exceed the Total Project Budget.
Funding Source Amount
OCPR Healthy Communities Grant $ 300,000
Oakland County Board of Commissioners Senior Grant $ 200,000
Total Project Budget $ 500,000
Detail Scope: In the table below, indicate scope items for the project, including any contingency and
design fees and estimated costs.
Scope Item Quantity Amount
AKA ARCHITECTS- OFFICE UPGRADES 1 $ 500,000
• HVAC improvements
• Flooring updates
• ADA -compliant doors
• Bathroom improvements
• Office upgrades for OCPR
Total Project Budget $ 500,000
III. Project Description
1. Indicate how and where this project is addressed in relevant community planning documents,
which may include: 5-Year Parks and Recreation Master Plan, Capital Improvement Plan, Park
Master Plan, Community Master Plan, Complete Streets Plan, Trailway Master Plan, Pathway
Plan, etc. Provide links to relevant online planning documents or add relevant pages to
application PDF document. (100 word maximum)
Hazel Park's 2020 Parks and Recreation Master Plan contains several goals and objectives that
intend to provide an operational framework for future decisions related to the provision of parks
and recreation. Goal 7 is: improve the quality and number of services, activities, and programs
for seniors and adults 55 and over to meet the social, educational, health, recreational, and
social service needs of the city's growing senior population. This project's planned upgrades to
the Hazel Park Community Center would allow an increase in the level of senior activities and
programs.
2. Describe the physical location of the proposed project and ownership of the property. (100
words max)
The physical location is located on 620 W. Woodward Height, Hazel Park, MI 48030. The owner
of the property is the City of Hazel Park.
3. Describe the project design and why it was chosen. (250 words max)
As part of the Healthy Communities Park and Outdoor Recreation Investment Plan, the Oakland
County Parks and Recreation Commission has awarded the City of Hazel Park a grant of $300,000
for Community Center improvements. These improvements will include updates to the Hazel
Park Community Center Art Room. The updated room will be leased as Oakland County Parks
and Recreation's outreach office in southern Oakland County, incorporating window
improvements, reactivation of the service window, and HVAC improvements. The lease of this
space to the County shall be accomplished through a separate lease agreement executed
between Hazel Park and the County. Remaining grant funds will be used to continue the overall
improvement of the Hazel Park Community Center, including but not limited to HVAC
improvements, flooring, ADA doors, and bathroom improvements.
4. Does the project positively impact equity and justice and/or provide parks and recreation
services that feel safe and welcoming to everyone? If so, please summarize here. (250 words
max)
The project positively impacts equity and justice by furthering the quality of a community center
located in an underserved community. Hazel Park residents have lower levels of educational
attainment than residents of Oakland County with just 16.6% of the community holding a
bachelor's degree or higher compared to 48.0% county wide. The City of Hazel Park is also a less
affluent community with a median household income of $50,871, which is 41 percent lower than
Oakland County's median household income of $86,275. Additionally, the poverty rate for adults
in Hazel Park is 17.1%, more than double the County's poverty rate (7.5%). The requested funds
would help fulfill the intent of the Healthy Communities Park and Outdoor Recreation
Investment Plan to revitalize and enhance parks located in or servicing residents of communities
most impacted by the pandemic; improve physical and mental health, social connectivity, and
quality of life of residents; and address barriers to equitable access and use of quality park and
recreation opportunities for residents of all ages and abilities.
5. Does the project consider sustainable design/construction practices and help build community
resilience and adaptation to climate change? If so, please summarize here. (250 words max)
Climate adaptation and resilience in the project can be seen in the upgrades being made to the
HVAC system, which will allow for the community center to continue to be a "cooling/warming
center," which gives the community a safe environment when there are extreme weather events.
6. Does the project increase access to spaces and experiences that promote physical, mental, and
social health for all? If so, please summarize here. (250 words max)
The project will increase access to public spaces that will result in better utilization and more
options for the residents of Hazel Park. By incorporating ADA-compliant upgrades, the project
goal will further access for all- which will result in the greater social health of the community.
7. Describe how the project will be managed and maintained long-term, including any equipment
or staffing needs and how they will be addressed. (250 words max)
The Senior Center facility will continue to be managed and maintained for the long-term by the
City of Hazel Park, as it has since 1955. The project will be executed by the City of Hazel Park
recreation department. Equipment needs will be addressed by the department of public works
in cooperation with the department of recreation.
8. Describe how the project will meet or exceed ADA guidelines. Describe any Universal Design
principles that will be incorporated into the project. (250 words max)
The project will meet ADA guidelines. One principal that will be incorporated into the project is
the installation of ADA-compliant doors.
IV. Attachments
1. Project location map
2. Site plan or site map — See next page
3. Optional letters of support
4. Optional Other Materials —e.g., design drawings/specifications, photographs with captions, etc.
Submission
Completed forms should be e-mailed to Donna Folland at follandd@oakgov.com
Contact Information:
Donna Folland
Supervisor — Planning and Resource Development
(248) 736-9087
follandd@oakgov.com
Attachment — Hazel Park Community Center Improvements Schematic
IIIIIIIIIIIIIIIIIIIN EMERGENCY
EXITS
CLUB I ROOM GAME ROOM
I
IN
CLOSETi
i5 1 WOMENS
DINING ROOM g
LU
MENS
RESTRdQM
WOlMIIENS
MANAGERS OFFICE BOILER ROOM RESTRooM
ACTIVITIES ROOM OFFICE PRINTING
ROOM MENS
LOBBY OCr south
Rec Office
farmer Art
Room
MAIN Door improvements
MC5U OFFICE ENTRANCE - Flooring Upgrades
_ Bathroom Improvements
Exhibit B
AMERICAN RESCUE PLAN ACT (ARPA) ASSURANCES/REQUIREMENTS
The Parties agree:
1. Grant Funding. Subject to the terms and conditions of this Agreement, and in reliance
upon the Grantee's affirmations set forth below, the County agrees to make, and the
Grantee agrees to accept, the Grant Amount.
a. GRANTEE UNIQUE ENTITY IDENTIFIER (OR DUNS NUMBER): 010874691
b. FEDERAL AWARD IDENTIFICATION NUMBER (FAIN): SLFRP2640
C. CATALOG OF FEDERAL DOMESTIC ASSISTANCE (CFDA) NUMBER: 21.027
d. FEDERAL AWARD DATE: May 28, 2021
e. THE GRANT AMOUNG IS NOT FOR RESEARCH & DEVELOPMENT (R&D): The Grant
Amount cannot be used for research and development related expenditures.
f. INDIRECT COST RATE FOR FEDERAL AWARD: Indirect Costs are not eligible for this
Agreement.
g. DEFINED USE OF THE GRANT AMOUNT: The Grant Amount must be expended in
accordance with the guidelines for ARPA funds
2. Grantee Affirmations:
a. Grantee affirms that any and all representations made to County in connection
with this grant were accurate, truthful and complete and remain so. Grantee
acknowledges that all representations and information provided have been relied
on by the County to provide funding under this Agreement. Grantee shall
promptly notify County, in writing, of the occurrence of any event or any material
change in circumstances which would make any Grantee representation or
information untrue or incorrect or otherwise impair Grantee's ability to fulfill its
obligations under this Agreement.
b. Grantee will comply with any federal, state, or local public health orders or
mitigation recommendations regarding the COVID-19 pandemic which are in
effect as of the date this Agreement is signed by both Parties.
C. Grantee shall not use the Grant Amount for expenses for which the Grantee has
received any other federal funds or emergency COVID-19 supplemental funding,
whether it be state, federal, or private in nature, for the same expense. No portion
of the Grant Amount shall be used for the purpose of obtaining additional Federal
funds under any other law of the United States, except if authorized by law.
Grantee shall promptly notify County if it receives insurance proceeds or other
disaster assistance (public or private) that duplicates the funding received under
this Agreement. The Grant Amount shall not be used to cover expenses that were
reimbursed by insurance.
d. Grantee shall not carry out any activities under this Agreement that results in a
prohibited duplication of benefits as defined by Section 312 of the Robert T.
Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5155) and in
accordance with Section 1210 of the Disaster Recovery Reform Act of 2018
(division D of Public Law 115-254; 132 Stat. 3442), which amended Section 312 of
the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.
5155). If the Grantee receives duplicate benefits from another source for projects
related to this disaster, the Grantee must refund the benefits provided by the
County to the County. Duplication of benefits occurs when Federal financial
assistance is provided to a person or entity through a program to address losses
resulting from a Federally -declared emergency or disaster, and the person or
entity has received (or would receive, by acting reasonably to obtain available
assistance) financial assistance for the same costs from any other source
(including insurance), and the total amount received exceeds the total need for
those costs.
3. Repavment/Remedies. Grantee is subject to repayment to the County of an amount
equal to the Grant Amount received by Grantee in the event Grantee has made material
misrepresentations to the County in its Application, voluntary bankruptcy or insolvency
proceeding are commenced against the Grantee and not set aside within sixty (60) days,
or the Grantee fails to otherwise comply with the requirements of this Agreement. In the
event County later determines the information Grantee provided in conjunction with this
Agreement, or that Grantee was ineligible for the Grant Amount, or that Grantee's use of
the Grant Amount following receipt was contrary to this Agreement, Grantee agrees to
repay the Grant Amount to County in full. County further retains all rights and remedies
allowed in law or equity, including seeking payment of its reasonable costs and expenses
incurred enforcing its rights and remedies.
4. Access to Records and Audit. Payments from ARPA funds are subject to 2 C.F.R. 200.303
regarding internal controls, 2 C.F.R. 200.331-333 regarding subrecipient monitoring and
management, and 2 C.F.R. Part 200 Subpart F regarding audit requirements. Where
applicable, these requirements are considered legally binding and enforceable under this
Agreement. Oakland County reserves the right to use any legal remedy at its disposal
including, but not limited to, disallowance of costs, withholding of funds or recoupment
as may be necessary to satisfy requirements. Subawards or subcontracts, if any, shall
contain a provision making them subject to all of the provisions in this exhibit.
Grantee shall maintain all records pertinent to the Agreement and any Amendments,
including backup copies, for a period of five (5) years. The records shall be kept in
accordance with generally accepted accounting practices, utilize adequate internal
controls and shall maintain necessary documentation for all costs incurred, including
documentation and an inventory of all equipment purchased with the Grant Amount.
These internal controls should be in compliance with guidance in "Standards for Internal
Control in the Federal Government" issued by the Comptroller General of the United
States or the "Internal Control Integrated Framework", issued by the Committee of
Sponsoring Organizations of the Treadway Commission (COSO).
In addition to County, the U.S. Department of Treasury, or their authorized
representatives, shall be provided the right to audit all records pertaining to the
expenditure and use of the Grant Amount. All records with respect to any matters
covered by this Agreement shall be made available to County, the Federal awarding
agency, and the Comptroller General of the United States or any of their authorized
representatives, at anytime during normal business hours, as often as deemed necessary,
to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies
noted in audit reports must be fully cleared by Grantee within 30 days after receipt by the
Grantee. Failure of Grantee to comply with the audit requirements will constitute a
violation of this Agreement.
Fund payments are considered "otherfederal financial assistance" under Title 2 C.F.R. 200
— Uniform Administrative Requirements, Cost Principals, and Audit Requirements for
Federal Awards ("Uniform Guidance") and are subject to the Single Audit Act
Amendments of 1996 (31 U.S.C. 7501-7507 or program specific audit pursuant to 2 C.F.R.
200.501(a) when Grantee spends $750,000 or more in federal awards during their fiscal
yea r.
Fund payments are subject to 2 C.F.R. 200.303 regarding internal controls. Subrecipient
must establish and maintain effective internal control over the Federal award that
provides reasonable assurance that the Subrecipient is managingthe award in compliance
with Federal statutes, regulations, and the terms and conditions of the award.
Fund payments are subject to 2 C.F.R. 200.330 through 200.332 regarding Grantee
monitoring and management. Fund payments are subject to Subpart F regarding audit
requirements. Failure of Grantee to comply with the audit requirements will constitute a
violation of this Agreement. Grantee may be required to submit a copy of that audit to
the County in accordance with the Uniform Guidance.
5. Compliance with Laws. Grantee shall comply with all federal, state, and local laws,
statutes, ordinances, regulations, and all requirements applicable to its activities under
the Agreement. This includes the following:
a. Grantee must comply with 2 C.F.R. 200.303(e) and take reasonable measures to
safeguard protected personally identifiable information, as defined in 2 C.F.R.
200.82, and other information County designates as sensitive or the Grantee
considers sensitive consistent with applicable Federal, state, and local laws
regarding privacy and obligations of confidentiality.
b. Grantee must comply with 31 U.S.C. Chapter 38, Administrative Remedies for
False Claims and Statements. Grantee will not pass -through the Grant Amount to
an entity listed in the SAM Exclusions. SAM Exclusions is the list maintained by the
General Services Administration that contains the names of parties debarred,
suspended, or otherwise excluded by agencies, as well as parties declared
ineligible under statutory or regulatory authority other than Executive Order
12549. SAM exclusions can be accessed at www.sam.gov.
C. Grantee must register at sam.gov.
d. Grantee must comply with Title VI of the Civil Rights Act of 1964, and any
implementing regulations, which prohibits entities receiving Federal financial
assistance from excluding from a program or activity, denying benefits or services,
or otherwise discriminating against a person on the basis of race, color, national
origin (including limited English proficiency), disability, age, or sex (including
sexual orientation and gender identity). All applicable U.S. Department of Treasury
Title VI regulations are incorporated into this Agreement and made a part of this
Agreement.
RETURN TO AGENDA
Oakland County Parks and Recreation Commission Agenda Item Memo
Agenda #: 4
Department: Administration
From: Melissa Prowse, Manager — Planning & Development
Subject: AT&T Easement at Rotary Park (Springfield)
INTRODUCTION AND HISTORY
As part of the Mill Pond Dam Removal and Restoration project in Springfield Township, AT&T
needs to relocate some of its underground lines within Rotary Park. Moving the lines further into
Rotary Park will ensure that the lines are not damaged during the construction project or in the
future. Staff have confirmed the location of the lines/easement with Springfield Township as well,
as Rotary Park will become a Township Park in the future once the project is complete and new
property boundaries are drawn. AT&T will compensate OCPR $5,000 for the easement.
ATTACHMENTS
1. AT&T Easement
STAFF RECOMMENDATION
Staff recommends the Commission approve the AT&T easement, contingent upon final review by
Corporation Counsel, and forward it to the Oakland County Board of Commissioners for approval
and signature.
MOTION
Move to approve the AT&T easement, contingent upon final review by Corporation Counsel, and
forward it to the Oakland County Board of Commissioners for approval and signature.
AT&T EASEMENT
For one dollar and other valuable consideration, the receipt of which is hereby acknowledged, OAKLAND
COUNTY PARKS AND RECREATION COMMISSION whose address is 2800 Watkins Lake Rd, Waterford,
MI 48328-1917 ("Grantor") hereby warrants, grants, and conveys to Michigan Bell Telephone Company, a
Michigan Corporation, d/b/a AT&T Michigan, whose address is 444 Michigan Avenue, Detroit, Michigan,
48226 and its affiliates and licensees, successors and assigns (collectively "Grantee") an easement in, under, over,
upon and across the Easement Area, for the purposes of and in order to construct, reconstruct, modify, supplement,
maintain, operate and/or remove facilities for the transmission of signals used in the provision of communication,
video and/or information services and/or any other services or uses for which such facilities may be used including,
but not limited to, enclosures and support posts or pads, cables, wires, conduits, ducts, pedestals or other above-
ground or below -ground cable or wire enclosures, handholes, marker posts and signs, and other related or useful
equipment, fixtures, appurtenances and facilities, which may from time to time be required, together with the right
of ingress and egress across the Property and the Easement Area for the purpose of access to and use of the easement
granted herein. Said property located in Section 17, T04N, R08E, Springfield Township, Oakland County,
Michigan, and more fully described as follows:
The Property is legally described as: Part of NW 1/4 of Section 17 being an excepted parcel of John C Davis
Addition beginning at SE Corner of Lot 3, Block 1 of Said Addition, thence along Broadway St to Grand
Trunk Railroad, thence Northwesterly along said RR to NE Corner of said Lot 3, Block 1, Thence South to
Point of Beginning.
Commonly Known as: (No address) Davisburg Road, Davisburg, MI 48350
Parcel ID: 07-17-178-011
The Easement Area is legally described as: See Exhibit "A" Easement Description, to be attached hereto and
made a part hereof prior to recording.
Grantee hereby agrees to promptly restore in good and workmanlike manner all property damaged, destroyed or disturbed in
connection with Grantee's construction, reconstruction, maintenance, operation or removal activities under this Easement
Agreement or the exercise of any other rights of Grantee under this Easement Agreement or the operation of any facilities,
improvements or other items installed, constructed or placed by Grantee on the property. Grantee hereby agrees to indemnify
and hold Grantor harmless from and against any and all damages, liabilities, claims and expenses, including but not limited to
attorney's fees incurred by or asserted against Grantor which arise out of any personal injury or death or property damage
arising out of any of Grantee's construction, reconstruction, maintenance, operation, removal or restoration activities under this
Easement Agreement or the exercise of any other rights of Grantee under this Easement Agreement or the operation of any
facilities, improvements or other items installed, constructed or placed by Grantee on the Property.
THIS GRANT IS hereby declared to be binding upon the heirs, successors, lessees, licensees, and assigns of the parties hereto.
This transfer is exempt from the Real Estate Transfer Tax pursuant to MCLA 207.505(a) and from the State Real Estate Transfer
Tax pursuant to MCLA 207.526(a).
(Signatures on following page)
IN WITNESS WHEREOF, the undersigned have hereunto set
GRANTOR:
Oakland County Parks and
Recreation Commission
By
Printed
Title
STATE OF MICHIGAN )
)ss
COUNTY OF )
hand and seal this day of 2023.
The foregoing instrument was acknowledged before me this day of 2023, by ,
the of Oakland County Parks and Recreation Commission, known to be the person named in and
who executed the within instrument as Grantor and acknowledged that executed the same as free act and deed for the
intents and purpose therein mentioned.
Notary Public:
County, Michigan, acting in County
My Commission Expires
Return to:
Angela Wesson
Right of Way Manager
54 N. Mill Street, Box #30
Pontiac, MI 48342
AT&T #A02LCDX
Drafted By:
AT&T Legal Department - Right of Way
208 S Akard St. Dallas, TX 75202
Insertions by: Angela Wesson
RETURN TO AGENDA
Oakland County Parks and Recreation Commission Agenda Item Memo
Agenda #: 5
Department: Administration
From: Melissa Prowse, Manager — Planning & Development
Subject: GM Lease — Holly Oaks ORV Park Truck
INTRODUCTION AND HISTORY
In 2021 Oakland County Parks and Recreation entered into a lease with General Motors for a
Chevy pick-up truck for use at Holly Oaks ORV Park for $0. In exchange, GM received up to 15
days at the park for research and development. This partnership works very well for Holly Oaks
as GM typically books days only about a week out, meaning they are rarely booking days where
we might otherwise have a paid rental.
Due to the success of this partnership and staff's desire to keep the truck for another 2 years, we
are recommending an extension of the lease until 2025, with the same parameters as the previous
lease (2-year lease for $0 in exchange for 15 days at the park for GM). If approved by the Parks
Commission the lease will go to the Board of Commissioners for approval and signature.
ATTACHMENTS
1. General Motors LLC Loan of Vehicle Terms and Conditions (Lease)
2. Truck photos
STAFF RECOMMENDATION
Staff recommends the Commission approve the lease with General Motors LLC, contingent upon
final review by Corporation Counsel, and forward it to the Oakland County Board of
Commissioners for approval and signature.
MOTION
Move to approve the lease with General Motors LLC, contingent upon final review by Corporation
Counsel, and forward it to the Oakland County Board of Commissioners for approval and
signature.
GENERAL MOTORS LLC
LOAN OF VEHICLE TERMS AND CONDITIONS, VEHICLE RECEIPT AND DRIVER
CONDUCT REQUIREMENTS
General Motors LLC ("GM") agrees to loan the following Vehicle(s) to Holly Oaks ORV Park
("Entity") from approximately 4/21/23 to 4/21/25:
MAKE: Chevy
MODEL: 250OHD
VIN:1 GC4YME71 MF 131061
Entity's Address:
1200 N Telegraph
(Street)
Entity's Phone: 248-249-2801
Entity agrees to the following:
Pontiac MI 48340
(City) (State) (Zip Code)
1. The Vehicle(s) is/are, and will remain, the property of GM.
2. At delivery Entity agrees to conduct an inspection of the Vehicle(s). If there is any damage to any
Vehicle(s), Entity will immediately notify in writing GM and GM's insurance claims administrator,
or such other company designated by GM ("Administrator"), before taking delivery of the Vehicle.
Entity hereby waives, on behalf of itself and any party claiming by or through Entity, any claim
that damage to the Vehicle(s) existed before delivery to Entity, unless Entity provides timely notice
of that damage as required under this paragraph.
Entity agrees that: (a) the Vehicle(s) will not be utilized illegally, improperly, for hire, as a public
conveyance or by any elected or appointed official; (b) the Vehicle(s) will be driven in a safe and
prudent manner by insured, licensed drivers, 21 years of age or older who meet the General Motors
Safe Driving Program Driver Conduct Requirements (attached as Exhibit D) while on business
related to the activities contemplated under this Agreement and who are (i) officers, directors,
employees, agents, or subcontractors of Entity, or (ii) driving the Vehicle(s) on behalf of Entity;
(c) Entity will ensure that no one modifies the Vehicle, or modifies or disconnects, or otherwise
interferes with the operation of the odometer, emission control equipment, or any other equipment
on the Vehicle; (d) Entity acknowledges Administrator (at 1-800-888-0154 or at
stellarconnectedclaims@gm.com) and will follow instructions provided in the glove compartment
of the Vehicle; (f) without limiting or altering any insurance or indemnification obligations
contained in this Agreement, Entity will cooperate with GM in the defense of any claims or lawsuits
related to Entity's use or possession of any Vehicle; (g) Entity will not make any repairs to a
Vehicle without the explicit prior consent of Administrator; and (h) Entity will be responsible
for all fines, forfeitures, and penalties incurred by reason of the use of the Vehicle(s).
- 1 -
4. GM MAKES NO WARRANTY OTHER THAN THAT EXPRESSED IN ITS NEW VEHICLE
LIMITED WARRANTY, A PRINTED COPY OF WHICH IS FURNISHED WITH THE
VEHICLE. GM authorizes Entity to obtain, on GM's behalf as owner of the Vehicle(s), such
warranty service as is necessary and provided for under the new vehicle limited warranty. Ordinary
operating expenses such as gas, oil, grease, tire repair, and other incidentals are the responsibility
of Entity.
5. Entity agrees to defend, indemnify, and hold GM harmless from all claims, liability and expenses
arising out of Entity's use or possession of any Vehicle. In addition, Entity agrees to obtain and
maintain, at its own expense, comprehensive automobile liability insurance (covering all owned,
non -owned, and hired vehicles) with limits of at least $5,000,000 per occurrence combined single
limit for personal injury and property damage, including all statutory coverage for all states of
operation. Entity will also provide comprehensive (fire and theft) and collision coverage on the
Vehicle(s). Before receipt of the Vehicle(s), Entity will provide GM with a certificate of insurance
that: (i) indicates the applicable coverage; (ii) names GM as an additional insured; (iii) states that
such insurance is primary in coverage to any other insurance which may be available to GM; and
(iv) provides at least 30 days' prior written notice to GM of cancellation, modification, or material
change to the policy.
6. At the end of the term of the loan, or earlier if requested by GM, Entity will return the Vehicle(s) to
the nearest GM office or such other location as designated by GM, in the same condition as
delivered, reasonable wear and tear excepted (based on GM guidelines). Before return of the
Vehicle(s), GM or Administrator will conduct an inspection of the Vehicle(s). Entity may have a
representative present at the inspection. If Entity fails to have a representative present at the
inspection of the Vehicle(s), Entity expressly waives any right to contest the results of the
inspection. If a Vehicle must be recovered by GM, or requires repairs to restore it to the condition
in which it was delivered, then Entity will pay GM the costs to recover the Vehicle and the costs
of any damage based on a repair estimate by a certified appraisal service or dealer. If, in GM's
opinion, a Vehicle cannot or should not be repaired based upon GM's policy for repairing/scrapping
damaged vehicles, then the Vehicle must be returned to GM and the Entity will pay to GM the
Vehicle's value based on the following formula: the amount GM would have received if the Vehicle
had been sold at auction the month the Vehicle was damaged based on a similar make and model
year vehicle with similar mileage, as determined by GM Remarketing Staff, Fleet and Commercial
Operations sale results report, less (i) the salvage value of the Vehicle as determined by GM based
on competitive salvage bid, or (ii) $4,000 if there is no salvage bid.
Signature:
Print Name:
Title:
Date:
-2-
Included with LOV (Loan of Vehicle):
15 rental days at the park, no more than 5 of these days during peak season of July —
5eptember.
Recognition on the truck — OCPR has placed decals (approved by GM) on the truck to showcase
this partnership. The decals are still in very good condition, and OCPR will replace as needed.
Recognition on OCPR social media channels and Web site to promtoe the use of the truck at
Holly Oaks ORV Park.
PURPOSE/EVENT:
GENERAL MOTORS SAFE DRIVING PROGRAM
DRIVER CONDUCT REQUIREMENTS
(Location / Date)
-3-
I have reviewed and agree to the applicable terms of the Loan of Vehicle Terms and Conditions and Vehicle Receipt. I understand the use of this
Vehicle (as defined therein) is subject to the following additional terms. I verify that I am twenty-one (21) years of age or older, possess a valid
U.S. operator's license, and will comply with the following requirements and conditions:
1. I will display my operator's license to the vehicle key issuer at each Vehicle exchange and comply with all license restrictions.
2. I will never drive the Vehicle while impaired by alcohol, drugs, medication, illness, fatigue, or injury; I will not permit smoking in the
Vehicle.
3. I will ensure the proper use of safety belts and child safety restraints for all occupants.
4. I will not permit other occupants in the Vehicle unless authorized in writing by GM; in the event GM authorizes other occupants, I will
require the proper use of the safety belts by such approved occupants.
5. I will obey all applicable motor vehicle laws, speed limits, codes, and regulations, including all local ordinances and/or state laws
addressing use of hand-held devices or other distracted driver restrictions, and will drive in a defensive manner, anticipating situations
where incidents are likely to occur. If a violation occurs, I may be asked to provide GM with my full name, address and date of birth for
reporting to the appropriate authorities.
6. I will not use hand-held communication devices except in cases of emergency. I will cause the vehicle to be brought to a safe stop or safe
location if a call must be placed or received. I will not use radar/laser detection devices.
7. I will plan trips by selecting the safest route, depart early enough to observe posted speed and traffic regulations, and be mindful of current
and forecasted weather conditions.
8. I will report all incidents/crashes involving the Vehicle to Stellar (General Motors' insurance claims administrator) at 1-800-888-
0154 (direction is provided in the glove compartment of the Vehicle) or at stellarconnectedclaims@gm.com.
9. I will safeguard the Vehicle at all times and lock the Vehicle. I will conceal the Vehicle in a secured lot, covered, in a building, or garage
when not in use (I will not park the vehicle outside overnight). I acknowledge the Vehicle can only be repaired or serviced as directed by
GM.
10. Unless authorized in writing by GM, I will not permit business associates, family members, neighbors, or others to operate the Vehicle.
11. I understand that GM, using cameras, computers or other data recording devices, will periodically or routinely monitor and collect
information about the Vehicle, including, without limitation, diagnostic trouble codes, vehicle location, performance, speed, mileage, seat
belt usage, and active safety alarms. Information may be collected through electronic data recording devices, tachographs, GPS tracking, or
other devices and/or features in the Vehicle, or through the use of the OnStar system in the Vehicle, as well as through other means. The
information may be used by GM and OnStar and their affiliates and suppliers or provided to other third parties (including as required by
law, in conjunction with a government inquiry, in litigation or dispute resolution), or disclosed to protect the safety of the Driver or others
or for any other purpose in GM's sole discretion. GM may extract information from, or make software inquiries or updates to the Vehicle
via the OnStar system in the Vehicle or otherwise. GM may also contact me directly via the OnStar cellular connection or otherwise to
request information or data about the Vehicle or my driving experience. I will provide GM with the requested information or data. I consent
to the collection and use of information in accordance with the above. I can review the OnStar Subscriber Terms & Conditions and Privacy
Statement at httns://www.onstar.com/us/en/home.htrnl. I can also learn about GM vehicle privacy by reviewing the Vehicle Data Recording
and Privacy section of the owner's manual, which can be found in the glove box of the Vehicle.
I verify that I have not been convicted in the last 5 years of any of the following motor vehicle violations:
1. Driving while operator's license is restricted, suspended, revoked, or denied.
2. Vehicular manslaughter, negligent homicide, felonious driving or felony with a vehicle.
3. Operating a vehicle while impaired, under the influence of alcohol or illegal drugs, or refusing a sobriety test.
4. Failure to stop or identify after a crash (includes leaving the scene of a crash, hit and run, giving false information to an officer).
5. Eluding or attempting to elude a law enforcement officer.
6. Traffic violation resulting in death or serious injury.
7. Any other significant violation warranting restriction or suspension of license.
Driver's Name (Printed):
Driver's Signature:
State of Issuance (e.g., MI): Date of Expiration:
April 2022
-4-
u
21999
Al
opli—li .
Bc 71320
„yam ter=
RETURN TO AGENDA
Oakland County Parks and Recreation Commission Memo
Agenda #: 5B
Department: Administration
From: Chris Ward, Director
Subject: Hawthorne/Pontiac Oaks Park Transition — Immediate Improvements (ARPA)
INTRODUCTION
The Board of Commissioners and Pontiac City Council have unanimously approved the interlocal
agreement to facilitate the transition of the City's Hawthorne Park to our management and future
operation as Pontiac Oaks County Park. Under the terms of the agreement, an interim transition
period will begin until full management responsibility transfers officially on October 1 st. We will be
taking on the lawn maintenance as of July 1 st at the request of Pontiac.
As we look forward to formally welcoming this park to our system, it would be advantageous to
begin work as soon as possible to address the most serious facility condition issues utilizing
funding appropriated under the Healthy Communities (ARPA) Fund. High priority projects include
restoring the restroom facilities to an operable condition, replacing, or repairing the badly
deteriorated fishing dock, surfacing for the playground area, repairing or replacing general park
amenities (i.e., picnic tables, trash receptacles, signage), and treatment/restoration of natural
features. Making immediate improvements will demonstrate our commitment to the City and
residents to deliver a welcoming, high -quality recreational environment and begin work towards
bringing the site conditions into compliance with our general standards. We will consult with the
City for their authorization prior to undertaking any work.
Your consideration is requested to authorize expenditures up to $250,000 from ARPA Healthy
Communities Funds to address the highest priority facility and condition issues at Hawthorne
(Pontiac Oaks) Park. A report on expenditures and the status of projects will be forwarded to the
Commission regularly.
RECOMMEND MOTION
Move to authorize the Director to approve expenditures up to $250,000 from ARPA Healthy
Communities Funds to address the highest priority facility and condition issues at Hawthorne
(Pontiac Oaks) Park.
RETURN TO AGENDA
Oakland County Parks and Recreation Commission
Director's Budget Message
Proposed Triennial Operating Budgets and Asset Management Plans
Members of the Parks and Recreation Commission,
On behalf of our management team, I am pleased to present the proposed:
• Operating Budget for Fiscal Year 2024, commencing October 1, 2023
• Forecasted Budgets for Fiscal Years 2025 and 2026
• Capital Improvement and Equipment Plans for Fiscal Year 2024
QAKLAND
COUNTY PARKS
These budget documents provide a comprehensive and fiscally sound financial plan for Oakland County Parks over the next three years. They are
a blueprint that will inform the direction of our operations and ensure our limited financial resources are leveraged effectively to drive meaningful
progress as defined by our organizational core values and priorities while maintaining the high -quality recreational services valued by the public.
We can be incredibly proud of the extraordinary hard work and sacrifices of our talented and dedicated staff who sustained our operations and
ensured we met the growing recreational demands of the public during the COVID-19 pandemic. Chronic understaffing and historic labor market
shortages increased the burden and strain on our team members as they stepped up to this significant challenge. We often use the slogan "Great
Parks for Great People" when promoting Oakland County Parks — our recent experiences have been an important reminder that it takes great
people to make great parks and programs possible.
Rebuilding our workforce and attracting and retaining top talent has been — and must continue to be — at the top of our agenda. During the past
two years, Oakland County has increased wages and authorized new employee recruitment incentives to keep pace with rapidly changing market
conditions. These measures have resulted in immediate and measurable successes for Oakland County Parks, fueling a significant improvement in
staffing recruitment, which allowed us to restore services and operations during our busiest season. They have also given us an opportunity to
welcome many talented and committed new members to our team —who bring fresh ideas and passion to the work we do— and to address chronic
understaffing throughout our operations. These necessary investments in our workforce are the primary driver of increased expenditure in our
operating budget.
Oakland County Parks have benefitted from significant growth in revenues in the past three years. Gains from the voters' approval of an increase
in our property tax millage levy are being multiplied by improving taxable valuations and market conditions. The Parks Commission's foresight in
reforming and modernizing our fee structure for our golf facilities has also resulted in major gains in net income generation. Additionally, we have
experienced great successes in securing large financial commitments in the form of grant funding and strategic partnerships during this period,
opening doors for us to make transformational investments, including funding to:
• Open Holly Oaks ORV Park
• Remove the Mill Pond Dam and Restore the Shiawassee River at Springfield Oaks
• Make major improvements at Catalpa Oaks, Lyon Oaks, Red Oaks and Waterford Oaks County Parks
• Add new urban parks to our system in the cities of Pontiac, Oak Park and Southfield
• Expand Red Oaks County Park
• Re-establish a South Oakland Office at the Hazel Park Community Center
• Modernize and expand the Oakland County Farmers Market
Additional financial resources have also opened new doors for us to play a much larger role in supporting the park and trail facilities, natural
resources stewardship and environmental stewardship, and the recreational programming priorities of our local communities. Our Natural
Resources unit has increased outreach and community engagement related to biodiversity and climate resilience including supporting local projects
and priorities related to native plants and invasive species management. Staff have also increased and targeted outreach to local communities to
help gauge and support their recreation program needs, resulting in new programs and recreational offerings in recent years.
We have also been afforded an opportunity to begin to address a backlog of approximately $20M in much needed investments to address
deteriorating facilities and equipmentthat accumulated as Oakland County Parks struggled with chronic underfunding and severe fiscal constraints
in the past. With the updated millage passed in 2020, we are beginning to catch up with this deferred investment, while at the same time enhancing
the resilience and inclusiveness of our park system.
The Commission's adoption of the 2023-27 Recreation Master Plan for Oakland County Parks earlier this year set forth an ambitious and innovative
blueprint for strategic action for our future as an organization. At the heart of this document are four core values which will inform our decisions
and priorities moving forward:
• Diversity, Equity and Inclusion
• Health and Wellness
• Environmental Sustainability and Natural Resources
Stewardship
• Fiscal Responsibility and Organizational Excellence
The budgetary and capital spending plans that follow demonstrate our commitment to re -orient our operations and activities around these
priorities. We are well positioned to make progress in each of these focus areas within our current financial means. We have also developed
ambitious plans to take additional actions in the future as we continue to grow and seek new funding opportunities to support our organizational
goals and priorities moving forward.
I would like to express our appreciation for the tremendous ongoing support you provide to our entire staff and for your leadership in advancing
quality public recreation spaces and programming, and responsible stewardship of our natural resources. Working together, we are making great
progress towards our mission of building thriving, healthy and socially connected communities across Oakland County.
Respectfully submitted,
Chris Ward
Director, Oakland County Parks and Recreation Commission
Revised Financial Summary:
Revenue and Expense Budget
FY2024 - $38,261,932
FY2025 - $39,515,749
FY2026 - $40,457,805
FY 2024 Proposed Revenue
FY2024 Unrestricted net position proiection FY2024
Unrestricted net position September 30, 2022 30,719,746
Add: Operating revenues 39,261,932
Deduct: Operating expenses, less depreciation
and budgeted equity adjustment (33,699,153)
Deduct: Capital equipment budget (800,000)
Estimated FY2024 capital improvement expenses (9,200,000)
Projected unrestricted net position-9/30/2023 25,282,525
The recommended revenue budget is $38,261,932 which is a 3.22% increase from the FY 2023 amended budget of $37,026,434. Budgets for FY 2024
through FY 2026 were developed from the FY 2022 Actuals and the FY 2023 Amended Budget. Overall revenues are increased $1,235,498 the result of
increased Property Taxes of $1,597,168, Charges for Services $206,807. Offsetting these increases are a decrease in Capital Contributions ($197,363),
Contributions — State Grants ($362,814). Additional variance details are included in the budget reports.
The FY 2024 revenue budget includes:
• Property taxes from the .35 Millage
• Other Intergovernmental Revenue
• Charges for Services
• Contributions
• Income on Investments & Other Revenue
$25,257,700 (66.68%
$ 300,000
(.78%)
$12,160,164
(31.78%)
$ 97,300
(.25%)
S 190,000
(.49%)
$38,261,932
$12,1E
FY2024 REVENUE
,300
$190,000 ■ Property Taxes
■ Charges for Services
■ Other Intergov't
Revenues
■ Contributions
■ Investment Income
$25,257,700
FY 2024 Proposed Expense
The recommended operating expense budget is $38,261,932; an increase from the FY 2023 amended budget by 3.22%.
The FY 2024 expense budget includes:
• Salaries
$13,950,195
(36.45%)
• Fringe Benefits
$ 4,821,885
(12.60%)
• Contractual Services
$10,563,966
(27.61%)
• Commodities
$ 2,018,356
(5.27%)
• Depreciation
$ 2,787,698
(7.28%)
• Internal Services
$ 1,843,752
(4.81%)
• Budgeted Equity Adjustments
$ 1,776,081
(4.64%)
• Intergovernmental Transfers
$ 250,000
(0.65%)
• Transfers Out
$ 250,000
(0.65%)
$38,261,932
$250,000 FY2O24 EXPENDITURES
$1,776,081
$1,843,752
$2,787,698 A
$10,563,966
$250,000
$13,950,195
$4,821,885
■ Salaries
■ Fringe Benefits
■ Contractual
Services
■ Commodities
■ Depreciation
■ Internal Services
■ Budgeted Equity
Adjustments
The proposed FY2024 expense budget of $38,261,932 is an increase of $1,235,498
from the FY2023 amended budget of $37,026,434. FY2024 budget contains a general
salary increase of 3% and new position requests resulting in an overall increase in personnel costs of $18,772,079 and Contractual Services $1,488,385
and Commodities 337,186. A year-end fund balance of $1,776,081 is currently anticipated for use in community grants and capital acquisitions.
$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000 -
$10,000,000 -
$5,000,000 -
1Ui
Reve i
$25,
$97,300
300,000
$0
FY 2024
Operating Budget Revenue and Expense
1 $38,261,932 $38,261,932 1
Bey °Ry eAA
e� �a+
A*
G°N�` °Qet`� e
°Q� �o
��o� ♦�`GoFe
♦�'`° rack oar
Oolec ♦♦a� G ,°y�,�`
♦Q,
2024
Expenses
$18,772,079
$10,563,966
$2,787,698
$2,018,356 ^ $1,843,752 $2,276,081
e
F����e a°�Ja♦� G°� �e�` j�a♦� J��
0
- e 4r CP
KN
a♦
e
C
iy
see
�y
RETURN TO AGENDA
Department:
IParks and Recreation
I
OAKLAND COUNTY, MICHIGAN
!{I
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budqet
FY
FY
I Actual
I023A
I
A d I
A d I
I
I
Account Number/Description
I
Budged
BuAdoptemendget
Plan
Plan
Re omtmended
Re omtmended
Re omtmended
Revenues
Revenue
Property Taxes
601208
Delinquent Tax Prior Years
628,712
525,000
525,000
525,000
525,000
525,000
525,000
525,000
601637
Property Tax Levy
21,519,412
23,395,300
23,395,300
24,732,700
25,769,400
24,989,468
26,243,285
27,185,341
22,148,124
23,920,300
23,920,300
25,257,700
26,294,400
25,514,468
26,768,285
27,710,341
Interaovernmental General Reimbursement
620573
Local Comm Stabilization Share
223,310
300,000
300,000
300,000
300,000
300,000
300,000
300,000
223,310
300,000
300,000
300,000
300,000
300,000
300,000
300,000
Charaes for Services
630084
Antenna Site Management
69,710
68,306
68,306
68,306
68,306
71,000
71,000
71,000
630301
Commission Contracts
55,312
43,500
43,500
43,500
43,500
48,500
48,500
48,500
630308
Commission Food Services
30,665
7,700
7,700
7,700
7,700
92,300
92,300
92,300
630469
Deck Tennis
5,395
4,000
4,000
4,000
4,000
7,000
7,000
7,000
630644
Entrance Fees Gen Admission
1,089,670
2,119,400
2,119,400
2,119,400
2,119,400
2,015,000
2,015,000
2,015,000
630651
Entrance Fees Swimming Class
19,471
13,000
13,000
13,000
13,000
30,800
30,800
30,800
630693
Fees Camping
1,931,708
1,861,000
1,861,000
1,861,000
1,861,000
1,873,000
1,873,000
1,873,000
630700
Fees Day Use
978,104
730,000
730,000
730,000
730,000
715,516
715,516
715,516
630707
Fees Driving Range
113,136
135,000
135,000
135,000
135,000
165,000
165,000
165,000
630847
Greens Fees
3,353,514
3,210,600
3,210,600
3,210,600
3,210,600
3,365,000
3,365,000
3,365,000
631001
Interest on Delinquent Taxes
(573)
(1,000)
(1,000)
(1,000)
(1,000)
(1,000)
(1,000)
(1,000)
631127
Maintenance Contracts
13,607
11,000
11,000
11,000
11,000
13,000
13,000
13,000
631253
Miscellaneous Revenue
25,925
5,515
5,515
5,515
5,515
2,015
2,015
2,015
631743
Refunds Miscellaneous
2,425
6,900
6,900
6,900
6,900
900
900
900
631771
Reimb 3rd Party
1,582
200
200
200
200
100
100
100
631799
Reimb Contracts
289,044
215,410
215,410
215,410
215,410
278,505
278,505
278,505
631911
Rent House
61,897
62,941
62,941
62,941
62,941
63,888
63,888
63,888
631918
Rental Equipment
43,366
61,400
61,400
61,400
61,400
60,100
60,100
60,100
631925
Rental Facilities
686,677
656,450
656,450
656,450
656,450
711,740
711,740
711,740
631932
Rental Golf Carts
1,421,736
1,372,000
1,372,000
1,372,000
1,372,000
1,435,000
1,435,000
1,435,000
631946
Rental Units or Events
139,003
166,050
166,050
166,050
166,050
131,600
131,600
131,600
632037
Sales Retail
749,110
1,087,485
1,087,485
1,087,485
1,087,485
908,200
908,200
908,200
632128
Special and Sanctioned Races
1,785
-
-
-
-
-
-
-
632135
Special Contracts
45,386
91,000
91,000
91,000
91,000
149,500
149,500
149,500
632261
Temporary Licenses
16,325
25,500
25,500
25,500
25,500
23,500
23,500
23,500
632471
Weekly Races
7
-
-
-
-
-
-
-
630644
Entrance Fees Gen Admission
(318)
630693
Fees Camping
(12,444)
630700
Fees Day Use
(93,851)
630847
Greens Fees
(2,358)
631253
Miscellaneous Charges for Services
(20)
631925
Rental Facilities
(32,019)
631946
Rental Units or Events
(875)
632135
Special Contracts
(105)
-
-
-
-
-
-
-
11, 001, 997
11, 953, 357
11, 953, 357
11, 953, 357
11, 953, 357
12,160,164
12,160,164
12,160,164
Contributions
650104
Contributions Operating
87,000
25,600
25,600
25,600
25,600
25,300
25,300
25,300
Page 1
Department: jParks and Recreation
Account Number/Description
650105
Contributions -State Grants
650305
Sponsorships
Investment
Income
655077
Accrued Interest Adjustments
655385
Income from Investments
655462
Increase Market Value Investment
Other Revenues
670057
Adjustment Prior Years Revenue
670114
Cash Overages
670570
Refund Prior Years Expenditure
670627
Sale of Equipment (Trade In)
670741
Sale of Scrap
Gain or Loss on
Exchange of Assets
675354
Gain on Sale of Equipment
Revenue
Other Financina Sources
Transfers In
695500 Transfers In
Other
690189
Capital Asset Contributions
690191
Capital Contributions - Federal Grants
Other Financing Sources
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702073
Parental Leave
702080
Sick Leave
702110
Per Diem Expense
702140
Other Miscellaneous Salaries
702200
Death Leave
702300
Disaster Non -Prod Salaries
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY 2023
An
Adopted
Amended
P atdI
Amended d
I
teI
teIActual
tIBudge
Budget
Plan
Recomm
Recommnded
Recommended
199,000
218,314
362,814
-
-
-
-
8,750
77,000
77,000
77,000
77,000
72,000
72,000
72,000
294,750
320,914
465,414
102,600
102,600
97,300
97,300
97,300
62,628
15,000
15,000
15,000
15,000
15,000
15,000
15,000
150,134
175,000
175,000
175,000
175,000
175,000
175,000
175,000
(1,213,589)
-
-
-
-
-
-
-
(1,000,827)
190,000
190,000
190,000
190,000
190,000
190,000
190,000
(136)
-
-
-
-
-
-
-
383
5,202
727
347
6,523
4,950
4,950
-
-
-
-
-
-
-
32,678,827
36,684,571
36,829,071
37,803,657
38,840,357
38,261,932
39,515,749
40,457,805
50,000
-
-
-
-
-
-
-
50,000
267,900
-
-
-
197,363
197,363
267,900
197,363
197,363
317,900
197,363
197,363
-
-
-
-
-
32,996,727
36,881,934
37,026,434
37,803,657
38,840,357
38,261,932
39,515,749
40,457,805
9,574,849 13,164,475 13,163,650 13,554,062 13,809,512 13,404,395 13,731,159 14,028,386
288,354 - - - - - - -
331,674
40,902
121,082 - - - - - - -
8,451 9,500 9,500 9,500 9,500 9,500 9,500 9,500
115,320 - - - - 250,000 250,000 250,000
6,522 - - -
19,787
Page 2
Department: jParks and Recreation I OAKLAND COUNTY, MICHIGAN
fl FY2024 AND FY2025 AND FY2026 County Executive Recommended Budqet
FY2022
FY
FY
Actual
I
Ad
I023
A
I
Ad IAmended
Ioptet
nd
eAccount I
xec.
eI
County e
Number/Description
I
Budge
Budget
Plan
Pa
Recommended
Recommended
Recommended
712020
Overtime
185,061
185,100
185,100
190,700
194,500
207,400
210,800
210,900
712040
Holiday Overtime
13,460
1,100
1,100
1,100
1,100
1,100
1,100
1,100
712090
On Call
78,426
75,700
75,700
77,800
79,400
77,800
79,400
79,400
10,783,889
13,435,875
13,435,050
13,833,162
14,094,012
13,950,195
14,281,959
14,579,286
Frinae Benefits
722740
Fringe Benefits Expense
-
4,858,821
4,858,821
5,001,391
5,100,291
(340,708)
(538,997)
(741,821)
722750
Workers Compensation
177,281
-
-
-
-
258,952
269,157
278,315
722760
Group Life
12,758
17,779
18,520
19,192
722770
Retirement
1,705,000
2,451,377
2,535,615
2,662,359
722780
Hospitalization (Personnel)
783,310
1,427,646
1,626,089
1,806,373
722790
Social Security
533,961
779,387
804,142
833,049
722800
Dental
91,409
95,648
96,126
99,010
722810
Disability
87,896
124,976
130,220
134,964
722820
Unemployment Insurance (Personnel)
10,663
11,944
12,417
12,844
722850
Optical
8,720
3,169
3,406
3,577
722900
Fringe Benefit Adjustments
-
-
(8,498)
(8,284)
(5,136)
(8,284)
(5,136)
(5,136)
3,410,998
4,858,821
4,850,323
4,993,107
5,095,155
4,821,885
4,951,560
5,102,726
Personnel
14,194,887
18,294,696
18,285,373
18,826,269
19,189,167
18,772,079
19,2339518
19,682,012
Ooeratina Exoenses
Contractual Services
730926
Indirect Costs
390,531
923,000
923,000
923,000
923,000
923,000
923,000
923,000
731059
Laundry and Cleaning
16,074
19,993
19,993
19,993
19,993
23,685
23,685
23,685
731073
Legal Services
2,581
-
-
-
-
1,000
1,000
1,000
731115
Licenses and Permits
32,834
36,335
36,335
36,335
36,335
35,890
35,890
35,890
731136
Logos Trademarks Intellect Prp
5,386
5,225
5,225
5,225
5,225
6,300
6,300
6,300
731143
Mail Handling -Postage Svc
266
-
-
-
-
750
750
750
731213
Membership Dues
12,197
21,800
21,800
21,800
21,800
23,700
23,700
23,700
731241
Miscellaneous
14,253
24,700
24,700
24,700
24,700
44,400
44,400
44,400
731269
Natural Gas
144,534
165,650
165,650
165,650
165,650
188,000
188,000
188,000
731339
Periodicals Books Publ Sub
410
1,250
1,250
1,250
1,250
1,450
1,450
1,450
731346
Personal Mileage
6,380
16,600
16,600
16,600
16,600
16,810
16,810
16,810
731388
Printing
38,675
68,050
68,050
68,050
68,050
57,300
57,300
57,300
731500
Public Information
63,629
60,000
60,000
60,000
60,000
62,000
62,000
62,000
731633
Rental Property Maintenance
7,996
12,200
12,200
12,200
12,200
10,700
10,700
10,700
731689
Security Expense
1,245,355
910,176
910,176
912,262
912,262
915,526
915,526
915,526
731780
Software Support Maintenance
17,669
17,790
17,790
17,790
17,790
24,350
24,350
24,350
731818
Special Event Program
80
-
-
-
-
-
-
-
731822
Special Projects
-
250,000
250,000
250,000
250,000
250,000
250,000
250,000
731836
Sponsorship
2,500
8,700
8,700
8,700
8,700
15,000
15,000
15,000
731878
Sublet Repairs Expense
2,145
-
-
-
-
-
-
-
731941
Training
50,490
53,155
53,155
53,155
53,155
74,405
74,405
74,405
732018
Travel and Conference
36,190
59,250
59,250
59,250
59,250
82,500
82,500
82,500
732020
Travel Employee Taxable Meals
290
650
650
650
650
900
900
900
732039
Twp and City Treas Bonds
3,769
3,500
3,500
3,500
3,500
-
-
-
732046
Uncollectable Accts Receivable
15,831
-
-
-
-
-
-
-
732102
Water and Sewage Charges
267,748
272,750
272,750
272,750
272,750
263,250
263,250
263,250
732165
Workshops and Meeting
415
3,100
3,100
3,100
3,100
2,650
2,650
2,650
Page 3
Department: jParks and Recreation
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 County Executive Recommended Budqet
FY
2023FY
! I
Bug
Amended
iA
Amended
Amended
I
Cou
teI
County Exec.
I
teActual
Account Number/Description
t
Budget
Plan
Pla
d
Recommended
Recommended
730037
Adj Prior Years Exp
6,468
-
-
-
-
-
730072
Advertising
220,359
243,000
243,000
243,000
243,000
243,000
243,000
243,000
730114
Auction Expense
166
100
100
100
100
500
500
500
730121
Bank Charges
3,571
4,000
4,000
4,000
4,000
-
-
-
730198
Building Maintenance Charges
958,594
711,450
711,450
711,450
711,450
810,400
810,400
810,400
730240
Cash Shortage
464
-
-
-
-
-
-
-
730247
Charge Card Fee
230,839
224,950
224,950
224,950
224,950
237,500
237,500
237,500
730373
Contracted Services
131,703
402,600
402,600
402,600
402,600
537,750
537,750
537,750
730429
Custodial Services
24,338
38,500
38,500
38,500
38,500
35,750
35,750
35,750
730520
Design Fees
-
100,000
100,000
100,000
100,000
500,000
500,000
500,000
730562
Electrical Service
516,343
544,550
544,550
544,550
544,550
593,300
593,300
593,300
730585
Employee License -Certification
75
-
-
-
-
75
75
75
730611
Employees Medical Exams
1,305
1,095
1,095
1,095
1,095
2,075
2,075
2,075
730646
Equipment Maintenance
585,860
494,600
494,600
494,600
494,600
548,550
548,550
548,550
730653
Equipment Rental Expense
83,798
163,760
163,760
163,760
163,760
56,600
56,600
56,600
730660
Equipment Repair
300
-
-
-
-
-
-
-
730786
Garbage and Rubbish Disposal
47,689
47,600
47,600
47,600
47,600
56,600
56,600
56,600
730789
General Program Administration
(24,959)
1,100,252
1,100,252
1,100,252
1,100,252
1,400,000
1,400,000
1,400,000
730814
Grounds Maintenance
2,330,107
2,065,250
2,065,250
2,065,250
2,065,250
2,518,300
2,518,300
2,518,300
730240
Cash Shortage
1,747
-
-
-
-
-
-
-
732018
Travel and Conference
(1,387)
-
-
-
-
-
-
-
7,495,609
9,075,581
9,075,581
9,077,667
9,077,667
10,563,966
10,563,966
10,563,966
Non Departmental Expense
740030 Capital Improvement Program 1,243,416
1,243,416
Commodities
750448
Postage - Standard Mailing
314
-
-
-
-
-
-
-
750476
Recreation Supplies
167,200
201,200
201,200
201,200
201,200
240,200
240,200
240,200
750504
Small Tools
99,351
136,965
136,965
136,965
136,965
162,975
162,975
162,975
750511
Special Event Supplies
84,481
227,050
227,050
227,050
227,050
261,700
261,700
261,700
750581
Uniforms
116,114
80,180
80,180
80,180
80,180
147,531
147,531
147,531
750063
Custodial Supplies
70,145
73,300
73,300
73,300
73,300
79,600
79,600
79,600
750083
Discounts Taken
(179)
-
-
-
-
-
-
-
750140
Employee Footwear
4,751
9,075
9,075
9,075
9,075
14,150
14,150
14,150
750154
Expendable Equipment
648,941
422,000
422,000
422,000
422,000
545,050
545,050
545,050
750287
Maintenance Supplies
3,310
5,050
5,050
5,050
5,050
7,250
7,250
7,250
750385
Merchandise
393,817
475,700
475,700
475,700
475,700
506,500
506,500
506,500
750392
Metered Postage Expense
2,915
4,500
4,500
4,500
4,500
4,000
4,000
4,000
750399
Office Supplies
37,232
46,150
46,150
46,150
46,150
49,400
49,400
49,400
1,628,392
1,681,170
1,681,170
1,681,170
1,681,170
2,018,356
2,018,356
2,018,356
Capital Outlav
760113
Building Improvements
-
957,850
957,850
957,850
957,850
-
-
-
760157
Equipment
384,593
405,230
445,230
405,230
405,230
760188
Vehicles
-
9,700
9,700
9,700
9,700
760152
Infrastructure
-
1,885,320
1,885,320
1,885,320
1,885,320
384,593
3,258,100
3,298,100
3,258,100
3,258,100
Page 4
Department:
jParks and Recreation
I
OAKLAND COUNTY, MICHIGAN
!{I
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budqet
FY2022
FY
2023
FY 2024
FY 2025
FY 2024
IF2025
FY 2026
Actual
Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
Depreciation
760051
Marine Equipment
4,887
4,887
4,887
760056
Building Acquisitions
784,566
779,964
779,849
760113
Building Improvements
564,612
140,783
140,783
140,783
760132
Computer Equipment
-
3,658
2,377
2,377
760152
Infrastructure
1,184,365
1,453,014
1,433,250
1,407,859
760157
Equipment
225,369
375,148
299,837
213,081
760158
Mechanic Equipment
-
3,133
487
-
760171
Radio Equipment
-
621
621
621
760188
Vehicles
5,660
21,886
21,886
21,886
1,980,006
2,787,698
2,684,092
2,571,344
Intergovernmental Exaense
762011
Transfer to Municipalities
-
250,000
250,000
250,000
250,000
250,000
250,000
250,000
-
250,000
250,000
250,000
250,000
250,000
250,000
250,000
Operating Expenses
12,732,015
14,264,851
14,304,851
14,266,937
14,266,937
15,620,020
15,516,414
15,403,666
Internal Su000rt
Internal Services
771639
Drain Equipment
31,053
20,000
20,000
20,000
20,000
20,000
20,000
20,000
773630
Info Tech Development
20,075
35,000
35,000
35,000
35,000
35,000
35,000
35,000
774636
Info Tech Operations
587,424
615,110
615,110
615,110
615,110
725,110
725,110
725,110
774637
Info Tech Managed Print Svcs
14,410
22,300
22,300
22,300
22,300
22,300
22,300
22,300
774677
Insurance Fund
296,410
327,050
327,050
327,050
327,050
327,050
327,050
327,050
775754
Maintenance Department Charges
48,381
51,160
51,160
51,160
51,160
51,160
51,160
51,160
776659
Motor Pool Fuel Charges
96,856
91,420
91,420
91,420
91,420
91,420
91,420
91,420
776661
Motor Pool
363,617
430,528
430,528
430,528
430,528
430,528
430,528
430,528
778675
Telephone Communications
136,172
141,184
141,184
141,184
141,184
141,184
141,184
141,184
1,594,399
1,733,752
1,733,752
1,733,752
1,733,752
1,843,752
1,843,752
1,843,752
Internal Support
1,594,399
1,733,752
1,733,752
1,733,752
1,733,752
1,843,752
1,843,752
1,843,752
Transfers/Other Sources (Uses).
Tranfers Out
788001
Transfers Out
31,648
75,000
75,000
-
-
250,000
-
-
796500
Budgeted Equity Adjustments
-
2,513,635
2,627,458
2,976,699
3,650,501
1,776,081
2,922,065
3,528,375
31,648
2,588,635
2,702,458
2,976,699
3,650,501
2,026,081
2,922,065
3,528,375
Transfers/Other Sources (Uses)
31,648
2,588,635
2,702,458
2,976,699
3,650,501
2,026,081
2,922,065
3,528,375
Grand Total Expenditures
28,552,949
36,881,934
37,026,434
37,803,657
38,840,357
38,261,932
39,515,749
40,457,805
Page 5
Department: Parks and Recreation
Program: PRG160010 General Services Golf
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630707
Fees Driving Range
630847
Greens Fees
631253
Miscellaneous Revenue
631743
Refunds Miscellaneous
631771
Reimb 3rd Party
631799
Reimb Contracts
631911
Rent House
631918
Rental Equipment
631925
Rental Facilities
631932
Rental Golf Carts
632037
Sales Retail
632135
Special Contracts
630847
Greens Fees
631925
Rental Facilities
Other Revenues
670114 Cash Overages
670570 Refund Prior Years Expenditure
670741 Sale of Scrap
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702200
Death Leave
702300
Disaster Non -Prod Salaries
712020
Overtime
712040
Holiday Overtime
712090
On Call
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 CountV Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
113,136
165,000
165,000
165,000
3,353,514
3,365,000
3,365,000
3,365,000
3,785
800
800
800
1,073
900
900
900
682
100
100
100
50,065
3,000
3,000
3,000
11,511
11,511
11,511
11,511
11,494
13,100
13,100
13,100
5,218
-
-
-
1,421,736
1,435,000
1,435,000
1,435,000
160,457
630,000
630,000
630,000
13,654
16,000
16,000
16,000
(2,358)
-
-
-
(2,584)
-
-
-
5,141,384
5,640,411
5,640,411
5,640,411
33
-
-
-
72
347
452
-
-
-
5,141,836
5,640,411
5,640,411
5,640,411
5,141,836
5,640,411
5,640,411
5,640,411
1,427,067
30 30 (960) 2,484,079
2,595,054
2,698,397
43,711
- - - -
-
-
66,932
15,899
1,488
1,325
-
-
-
59,143
82,900
84,100
84,100
7,130
1,100
1,100
1,100
140
- - - -
-
-
1,622,835
30 30 (960) 2,568,079
2,680,254
2,783,597
-
- - - (407,345)
(440,379)
(484,700)
33,678
89,180
92,460
95,494
1,775
3,176
3,302
3,421
237,539
518,456
535,066
560,797
123,408
262,649
299,157
332,663
Page 6
Department: Parks and Recreation
Program: PRG160010 General Services Golf
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 County Executive Recommended Budqet
FY2022
FY 2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual
Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
722790
Social Security
76,362
175,966
182,700
188,923
722800
Dental
14,005
19,192
19,288
19,866
722810
Disability
12,376
22,316
23,215
24,049
722820
Unemployment Insurance (Personnel)
1,624
3,654
3,788
3,911
722850
Optical
1,347
601
647
679
722900
Fringe Benefit Adjustments
-
(788) (788) (384)
(788)
(384)
(384)
502,114
(788) (788) (384)
687,057
718,859
744,720
Personnel
2,124,949
(758) (758) (1,344)
3,255,136
3,399,113
3,528,317
Ooeratino Exaenses
Contractual Services
731059
Laundry and Cleaning
7,245
- -
7,000
7,000
7,000
731073
Legal Services
293
500
500
500
731115
Licenses and Permits
9,993
13,020
13,020
13,020
731143
Mail Handling -Postage Svc
137
250
250
250
731213
Membership Dues
2,289
3,100
3,100
3,100
731241
Miscellaneous
3,184
4,850
4,850
4,850
731269
Natural Gas
17,943
28,800
28,800
28,800
731346
Personal Mileage
265
1,150
1,150
1,150
731388
Printing
2,793
5,850
5,850
5,850
731633
Rental Property Maintenance
-
1,000
1,000
1,000
731689
Security Expense
401
250
250
250
731780
Software Support Maintenance
3,764
6,550
6,550
6,550
731878
Sublet Repairs Expense
775
-
-
-
731941
Training
250
3,000
3,000
3,000
732018
Travel and Conference
5,629
8,300
8,300
8,300
732020
Travel Employee Taxable Meals
44
-
-
-
732046
Uncollectable Accts Receivable
222
-
-
-
732102
Water and Sewage Charges
88,538
92,700
92,700
92,700
730037
Adj Prior Years Exp
(12,824)
-
-
-
730198
Building Maintenance Charges
62,227
75,000
75,000
75,000
730240
Cash Shortage
28
-
-
-
730247
Charge Card Fee
112,171
129,000
129,000
129,000
730373
Contracted Services
7,606
-
-
-
730562
Electrical Service
113,438
153,000
153,000
153,000
730611
Employees Medical Exams
-
375
375
375
730646
Equipment Maintenance
282,060
263,000
263,000
263,000
730653
Equipment Rental Expense
3,126
9,300
9,300
9,300
730786
Garbage and Rubbish Disposal
6,007
8,050
8,050
8,050
730814
Grounds Maintenance
613,739
509,100
509,100
509,100
730240
Cash Shortage
411
-
-
-
732018
Travel and Conference
(577)
-
-
-
1,331,176
1,323,145
1,323,145
1,323,145
Commodities
750448
Postage - Standard Mailing
13
-
-
-
750476
Recreation Supplies
7,675
22,500
22,500
22,500
750504
Small Tools
9,564
20,500
20,500
20,500
750511
Special Event Supplies
958
1,450
1,450
1,450
Page 7
Department:
Parks and Recreation
I
OAKLAND COUNTY, MICHIGAN
Program:
PRG160010 General Services Golf
!II
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budqet
FY2022
FY 2023 FY 2024 FY 2025
FY 2024
FY 2025
FY 2026
Actual
Adopted Amended Amended Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget Budget Plan Plan
Recommended
Recommended
Recommended
750581
Uniforms
34,032
24,000
24,000
24,000
750063
Custodial Supplies
10,972
12,500
12,500
12,500
750140
Employee Footwear
1,695
2,825
2,825
2,825
750154
Expendable Equipment
567,114
8,000
8,000
8,000
750385
Merchandise
116,044
322,000
322,000
322,000
750399
Office Supplies
4,080
6,100
6,100
6,100
752,147
419,875
419,875
419,875
Capital Outlav
760157
Equipment
62,728
-
-
-
62,728
-
-
-
Depreciation
760056
Building Acquisitions
-
145,123
144,797
144,723
760113
Building Improvements
90,134
22,978
22,978
22,978
760152
Infrastructure
282,236
181,738
174,066
168,345
760157
Equipment
107,356
152,513
105,439
70,077
479,726
502,352
447,281
406,123
Operating Expenses
2,625,777
2,245,372
2,190,301
2,149,143
Internal Support
Internal Services
774636
Info Tech Operations
68,635
85,600
85,600
85,600
774637
Info Tech Managed Print Svcs
1,116
1,250
1,250
1,250
774677
Insurance Fund
40,112
79,850
79,850
79,850
775754
Maintenance Department Charges
6,827
11,000
11,000
11,000
776659
Motor Pool Fuel Charges
974
2,200
2,200
2,200
776661
Motor Pool
49,334
46,720
46,720
46,720
778675
Telephone Communications
30,799
34,000
34,000
34,000
197,796
260,620
260,620
260,620
Internal Support
197,796
- -
260,620
260,620
260,620
Grand Total Expenditures
4,948,522
(758) (758) (1,344)
5,761,128
5,850,034
5,938,080
Page 8
Department: Parks and Recreation
Unit: Cost Center
Program: PRG160710 Campground
I
Account Number/Description
Revenues
Revenue
Charges for
Services
630084
Antenna Site Management
630301
Commission Contracts
630308
Commission Food Services
630693
Fees Camping
630700
Fees Day Use
631253
Miscellaneous Revenue
631771
Reimb 3rd Party
631911
Rent House
631918
Rental Equipment
631925
Rental Facilities
632037
Sales Retail
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Regular
702010
Salaries Regular
712020
Overtime
712090
On Call
Frinqe Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
722900
Fringe Benefit Adjustments
Personnel
Operating Exaenses
Contractual Services
731059 Laundry and Cleaning
731115 Licenses and Permits
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended I Recommended
30,306
30,306
30,306
30,306
32,000
32,000
32,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
6,000
6,000
6,000
6,000
5,500
5,500
5,500
1,850,000
1,850,000
1,850,000
1,850,000
1,860,000
1,860,000
1,860,000
206,000
206,000
206,000
206,000
206,000
206,000
206,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
100
100
100
100
-
-
-
10, 377
10,377
10,377
10,377
10,377
10,377
10,377
43,000
43,000
43,000
43,000
40,000
40,000
40,000
16,000
16,000
16,000
16,000
23,000
23,000
23,000
120,000
120,000
120,000
120,000
108,000
108,000
108,000
2,287,783
2,287,783
2,287,783
2,287,783
2,290,877
2,290,877
2,290,877
2,287,783
2,287,783
2,287,783
2,287,783
2,290,877
2,290,877
2,290,877
2,287,783
2,287,783
2,287,783
2,287,783
2,290,877
2,290,877
2,290,877
1,260, 586
1,260,226
1,298,226
1,322,546
1,324,666
1,349,006
1,375,319
20,900
20,900
21,600
22,100
21,600
22,100
22,100
4,200
4,200
4,300
4,400
4,300
4,400
4,400
1,285,686
1,285,326
1,324,126
1,349,046
1,350,566
1,375,506
1,401,819
385,179
385,179
396,979
405,179
(88,228)
(106,984)
(126,697)
-
-
-
-
39,424
40,818
41,972
1,430
1,485
1,518
233,823
240,732
250,216
111,261
126,727
140,920
79,916
82,764
84,902
7,224
7,261
7,478
10,049
10,419
10,669
1,615
1,672
1,719
-
-
-
265
285
300
-
(944)
(944)
(616)
(944)
(616)
(616)
385,179
384,235
396,035
404,563
395,835
404,563
412,380
1,670,865
1,669,561
1,720,161
1,753,609
1,746,401
1,780,068
1,814,199
2,100
2,100
2,100
2,100
2,250
2,250
2,250
6,000
6,000
6,000
6,000
6,300
6,300
6,300
Page 9
Department: Parks and Recreation
Unit: Cost Center
Program: PRG160710 Campground
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 County Executive Recommended Budqet
FY
FY
I
I023A
I
A d I
A d I
I
I
Account Number/Description
Actual
I Budget
BuAdoptemendget
Plan
Plan
Re omtmended
Re omtmended
Re omCountmended
731136
Logos Trademarks Intellect Prp
1,200
1,200
1,200
1,200
1,200
1,200
1,200
731213
Membership Dues
3,000
3,000
3,000
3,000
3,450
3,450
3,450
731241
Miscellaneous
4,150
4,150
4,150
4,150
4,300
4,300
4,300
731269
Natural Gas
19,000
19,000
19,000
19,000
20,000
20,000
20,000
731346
Personal Mileage
2,000
2,000
2,000
2,000
2,000
2,000
2,000
731388
Printing
8,600
8,600
8,600
8,600
10,400
10,400
10,400
731633
Rental Property Maintenance
2,200
2,200
2,200
2,200
2,200
2,200
2,200
731689
Security Expense
125,000
125,000
125,000
125,000
130,000
130,000
130,000
731780
Software Support Maintenance
900
900
900
900
900
900
900
731941
Training
3,500
3,500
3,500
3,500
4,350
4,350
4,350
732018
Travel and Conference
5,150
5,150
5,150
5,150
5,150
5,150
5,150
732102
Water and Sewage Charges
17,000
17,000
17,000
17,000
10,000
10,000
10,000
730198
Building Maintenance Charges
(900) 144,500
144,500
144,500
144,500
157,500
157,500
157,500
730247
Charge Card Fee
- 48,500
48,500
48,500
48,500
49,000
49,000
49,000
730562
Electrical Service
157,000
157,000
157,000
157,000
160,000
160,000
160,000
730611
Employees Medical Exams
100
100
100
100
100
100
100
730646
Equipment Maintenance
71,000
71,000
71,000
71,000
73,000
73,000
73,000
730653
Equipment Rental Expense
1,300
1,300
1,300
1,300
1,300
1,300
1,300
730786
Garbage and Rubbish Disposal
16,300
16,300
16,300
16,300
22,000
22,000
22,000
730814
Grounds Maintenance
- 210,800
210,800
210,800
210,800
215,000
215,000
215,000
(900) 849,300
849,300
849,300
849,300
880,400
880,400
880,400
Commodities
750476
Recreation Supplies
- 13,300
13,300
13,300
13,300
13,300
13,300
13,300
750504
Small Tools
21,500
21,500
21,500
21,500
21,500
21,500
21,500
750511
Special Event Supplies
45,000
45,000
45,000
45,000
45,000
45,000
45,000
750581
Uniforms
11,750
11,750
11,750
11,750
12,250
12,250
12,250
750063
Custodial Supplies
23,250
23,250
23,250
23,250
24,500
24,500
24,500
750140
Employee Footwear
965
965
965
965
1,300
1,300
1,300
750154
Expendable Equipment
29,800
29,800
29,800
29,800
30,800
30,800
30,800
750385
Merchandise
56,000
56,000
56,000
56,000
74,000
74,000
74,000
750399
Office Supplies
7,250
7,250
7,250
7,250
7,250
7,250
7,250
208,815
208,815
208,815
208,815
229,900
229,900
229,900
Caoital Outlav
760113
Building Improvements
136,900
136,900
136,900
136,900
-
-
-
760157
Equipment
68,420
68,420
68,420
68,420
760152
Infrastructure
447,100
447,100
447,100
447,100
652,420
652,420
652,420
652,420
-
-
-
Depreciation
760051
Marine Equipment
-
-
-
-
4,887
4,887
4,887
760056
Building Acquisitions
112,976
108,878
108,878
760113
Building Improvements
12,335
12,335
12,335
760132
Computer Equipment
1,188
1,188
1,188
760152
Infrastructure
366,495
364,394
354,079
760157
Equipment
44,464
29,665
18,733
760158
Mechanic Equipment
211
-
-
760171
Radio Equipment
621
621
621
543,177
521,968
500,721
Page 10
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
Cost Center
Program:
PRG160710 Campground
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
Operating Expenses
(900) 1,710,535
1,710,535
1,710,535
1,710,535
1,653,477
1,632,268
1,611,021
Internal SUDgort
Internal Services
771639
Drain Equipment
- 10,000
10,000
10,000
10,000
10,000
10,000
10,000
774636
Info Tech Operations
58,500
58,500
58,500
58,500
58,500
58,500
58,500
774637
Info Tech Managed Print Svcs
3,800
3,800
3,800
3,800
3,800
3,800
3,800
774677
Insurance Fund
35,500
35,500
35,500
35,500
35,500
35,500
35,500
775754
Maintenance Department Charges
1,700
1,700
1,700
1,700
1,700
1,700
1,700
776659
Motor Pool Fuel Charges
11,500
11,500
11,500
11,500
11,500
11,500
11,500
776661
Motor Pool
49,100
49,100
49,100
49,100
49,100
49,100
49,100
778675
Telephone Communications
13,400
13,400
13,400
13,400
13,400
13,400
13,400
183,500
183,500
183,500
183,500
183,500
183,500
183,500
Internal Support
183,500
183,500
183,500
183,500
183,500
183,500
183,500
Grand Total Expenditures
(900) 3,564,900
3,563,596
3,614,196
3,647,644
3,583,378
3,595,836
3,608,721
Page 11
Department: Parks and Recreation
Program: PRG160720 Conference Center
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630308
Commission Food Services
631799
Reimb Contracts
631918
Rental Equipment
631925
Rental Facilities
632037
Sales Retail
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740 Fringe Benefits Expense
722900 Fringe Benefit Adjustments
Personnel
ODeratina
Expenses
Contractual Services
731059
Laundry and Cleaning
731073
Legal Services
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
731241
Miscellaneous
731269
Natural Gas
732102
Water and Sewage Charges
730198
Building Maintenance Charges
730247
Charge Card Fee
730562
Electrical Service
730646
Equipment Maintenance
730786
Garbage and Rubbish Disposal
730814
Grounds Maintenance
Commodities
750504 Small Tools
750581 Uniforms
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 County Executive Recommended Budqet
l FY 2023FY 2
Actual Adopted Amended
Amended Amended d Cou teIxec' County Exec.
I County
eIBudgeBudget Plan I Plan IReommndedReommnded Recommended
-
-
-
-
85,000
85,000
85,000
155,410
155,410
155,410
155,410
235,505
235,505
235,505
2,000
2,000
2,000
2,000
2,000
2,000
2,000
30,000
30,000
30,000
30,000
33,000
33,000
33,000
40,000
40,000
40,000
40,000
-
-
-
227,410
227,410
227,410
227,410
355,505
355,505
355,505
227,410
227,410
227,410
227,410
355,505
355,505
355,505
- 227,410
227,410
227,410
227,410
355,505
355,505
355,505
115,543
114,293
116,593
114,563
90,160
89,048
91,193
4,400
4,400
4,500
4,600
1,100
1,100
1,100
119,943
118,693
121,093
119,163
91,260
90,148
92,293
22,675
22,675
23,075
23,375
12,552
12,992
13,412
-
(2,500)
(2,500)
(1,752)
(2,500)
(1,752)
(1,752)
22,675
20,175
20,575
21,623
10,052
11,240
11,660
142,618
138,868
141,668
140,786
1019312
101,388
1039953
1,000
1,000
1,000
1,000
-
-
-
-
-
-
-
500
500
500
7,830
7,830
7,830
7,830
5,700
5,700
5,700
2,250
2,250
2,250
2,250
2,300
2,300
2,300
100
100
100
100
100
100
100
7,500
7,500
7,500
7,500
18,500
18,500
18,500
22,300
22,300
22,300
22,300
25,000
25,000
25,000
87,100
87,100
87,100
87,100
104,500
104,500
104,500
1,200
1,200
1,200
1,200
-
-
-
31,300
31,300
31,300
31,300
59,500
59,500
59,500
18,000
18,000
18,000
18,000
17,500
17,500
17,500
1,000
1,000
1,000
1,000
800
800
800
32,900
32,900
32,900
32,900
37,000
37,000
37,000
212,480
212,480
212,480
212,480
271,400
271,400
271,400
1,350
1,350
1,350
1,350
1,750
1,750
1,750
250
250
250
250
250
250
250
Page 12
Department: Parks and Recreation
Program: PRG160720 Conference Center
Account Number/Description
750063
Custodial Supplies
750154
Expendable Equipment
750385
Merchandise
750399
Office Supplies
Capital Outlav
760113
Building Improvements
760157
Equipment
760152
Infrastructure
Depreciation
760056
Building Acquisitions
760113
Building Improvements
760152
Infrastructure
760157
Equipment
Operating Expenses
Internal Support
Internal Services
771639
Drain Equipment
774636
Info Tech Operations
774677
Insurance Fund
778675
Telephone Communications
Internal Support
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
FY2022
Adopted
Amended
Amended
Amended
County Exec.
County Exe.
County Exec.
Actual
Budget
Budget
Plan
Plan
Recommended
Recommendecd I
Recommended
500
500
500
500
1,000
1,000
1,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
30,000
30,000
30,000
30,000
15,000
15,000
15,000
250
250
250
250
250
250
250
36,350
36,350
36,350
36,350
22,250
22,250
22,250
337,400
337,400
337,400
337,400
-
-
-
4,800
4,800
4,800
4,800
44,100
44,100
44,100
44,100
386,300
386,300
386,300
386,300
-
-
-
-
-
-
-
258,295
258,173
258,132
69,465
69,465
69,465
43,111
43,111
43,111
2,845
2,845
2,845
-
-
-
-
373,717
373,594
373,553
635,130
635,130
635,130
635,130
667,367
667,244
667,203
2,000
2,000
2,000
2,000
2,000
2,000
2,000
3,500
3,500
3,500
3,500
3,500
3,500
3,500
15,200
15,200
15,200
15,200
15,200
15,200
15,200
5,600
5,600
5,600
5,600
5,600
5,600
5,600
26,300
26,300
26,300
26,300
26,300
26,300
26,300
26,300
26,300
26,300
26,300
26,300
26,300
26,300
804,048
800,298
803,098
802,216
794,979
794,932
797,456
Page 13
Department: Parks and Recreation
Progra I PRG160740 Waterpark
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630301
Commission Contracts
630308
Commission Food Services
630644
Entrance Fees Gen Admission
630651
Entrance Fees Swimming Class
631253
Miscellaneous Revenue
631925
Rental Facilities
632037
Sales Retail
632135
Special Contracts
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
Personnel
Oneratina Expenses
Contractual
Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
731213
Membership Dues
731241
Miscellaneous
731269
Natural Gas
731346
Personal Mileage
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
2,000
2,000
2,000
2,000
2,000
2,000
2,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,853,400
1,853,400
1,853,400
1,853,400
1,800,000
1,800,000
1,800,000
13,000
13,000
13,000
13,000
30,800
30,800
30,800
1,215
1,215
1,215
1,215
215
215
215
6,000
6,000
6,000
6,000
5,000
5,000
5,000
319,985
319,985
319,985
319,985
170,200
170,200
170,200
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,198,600
2,198,600
2,198,600
2,198,600
2,011,215
2,011,215
2,011,215
2,198,600
2,198,600
2,198,600
2,198,600
2,011,215
2,011,215
2,011,215
2,198,600
2,198,600
2,198,600
2,198,600
2,011,215
2,011,215
2,011,215
1,252,928
1,252,928
1,290,628
1,316,228
1,290,628
1,316,229
1,328,281
34,300
34,300
35,300
36,000
35,300
36,000
36,000
1,287,228
1,287,228
1,325,928
1,352,228
1,325,928
1,352,229
1,364,281
224,431
224,431
231,631
236,531
(52,263)
(60,691)
(69,157)
-
-
-
-
40,365
42,011
43,438
453
468
485
129,343
133,284
139,483
52,800
60,139
66,874
51,105
53,136
54,975
3,287
3,303
3,402
3,173
3,288
3,409
1,610
1,676
1,733
-
-
-
-
107
115
121
224,431
224,431
231,631
236,531
229,981
236,730
244,764
1,511,659
1,511,659
1,557,559
1,588,759
1,555,909
1,588,959
1,609,045
3,150
3,150
3,150
3,150
3,250
3,250
3,250
3,060
3,060
3,060
3,060
2,600
2,600
2,600
1,175
1,175
1,175
1,175
1,200
1,200
1,200
1,350
1,350
1,350
1,350
700
700
700
3,300
3,300
3,300
3,300
6,700
6,700
6,700
50,750
50,750
50,750
50,750
55,000
55,000
55,000
1,000
1,000
1,000
1,000
200
200
200
Page
14
Department: Parks and Recreation
Program: PRG160740 Waterpark
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 County Executive Recommended Budqet
FY
FY
I
Adopted
I023
Ad
i
dI
an
Ad
I
tI
teIxec.
teAccount
Number/Description
Budge
Budget
Plan
eActual
Recommended
Recommended
731388
Printing
6,300
6,300
6,300
6,300
4,500
4,500
4,500
731689
Security Expense
60,000
60,000
60,000
60,000
60,000
60,000
60,000
731780
Software Support Maintenance
800
800
800
800
600
600
600
731941
Training
30,250
30,250
30,250
30,250
39,100
39,100
39,100
732018
Travel and Conference
3,300
3,300
3,300
3,300
3,300
3,300
3,300
732102
Water and Sewage Charges
90,000
90,000
90,000
90,000
98,000
98,000
98,000
730037
Adj Prior Years Exp
(14)
-
-
-
-
-
-
-
730198
Building Maintenance Charges
-
149,000
149,000
149,000
149,000
142,000
142,000
142,000
730247
Charge Card Fee
30,200
30,200
30,200
30,200
28,000
28,000
28,000
730373
Contracted Services
100
100
100
100
-
-
-
730562
Electrical Service
106,000
106,000
106,000
106,000
107,000
107,000
107,000
730611
Employees Medical Exams
20
20
20
20
-
-
-
730646
Equipment Maintenance
24,100
24,100
24,100
24,100
24,600
24,600
24,600
730653
Equipment Rental Expense
910
910
910
910
1,300
1,300
1,300
730786
Garbage and Rubbish Disposal
7,100
7,100
7,100
7,100
7,200
7,200
7,200
730814
Grounds Maintenance
-
50,250
50,250
50,250
50,250
65,000
65,000
65,000
(14)
622,115
622,115
622,115
622,115
650,250
650,250
650,250
Commodities
750476
Recreation Supplies
-
85,000
85,000
85,000
85,000
115,000
115,000
115,000
750504
Small Tools
25,700
25,700
25,700
25,700
22,700
22,700
22,700
750511
Special Event Supplies
200
200
200
200
200
200
200
750581
Uniforms
28,000
28,000
28,000
28,000
63,000
63,000
63,000
750063
Custodial Supplies
14,000
14,000
14,000
14,000
12,500
12,500
12,500
750140
Employee Footwear
550
550
550
550
550
550
550
750154
Expendable Equipment
22,000
22,000
22,000
22,000
26,000
26,000
26,000
750287
Maintenance Supplies
300
300
300
300
-
-
-
750385
Merchandise
101,000
101,000
101,000
101,000
95,000
95,000
95,000
750399
Office Supplies
4,950
4,950
4,950
4,950
5,200
5,200
5,200
281,700
281,700
281,700
281,700
340,150
340,150
340,150
Capital Outlav
760113
Building Improvements
67,900
67,900
67,900
67,900
-
-
-
760152
Infrastructure
219,000
219,000
219,000
219,000
286,900
286,900
286,900
286,900
-
-
-
Deureciation
760056
Building Acquisitions
-
-
-
-
23,318
23,318
23,318
760113
Building Improvements
4,508
4,508
4,508
760152
Infrastructure
228,329
228,329
228,329
760157
Equipment
1,603
1,603
1,603
-
-
-
-
-
257,758
257,758
257,758
Operating Expenses
(14)
1,190,715
1,190,715
1,190,715
1,190,715
1,248,158
1,248,158
1,248,158
Internal SUDoort
Internal Services
774636
Info Tech Operations
-
29,500
29,500
29,500
29,500
29,500
29,500
29,500
774677
Insurance Fund
32,450
32,450
32,450
32,450
32,450
32,450
32,450
775754
Maintenance Department Charges
5,000
5,000
5,000
5,000
5,000
5,000
5,000
Page 15
Department: Parks and Recreation
Progra I PRG160740 Waterpark
Account Number/Description
776659 Motor Pool Fuel Charges
776661 Motor Pool
778675 Telephone Communications
Internal Support
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY 2023
FY 2024
Actual Adopted I
Actual
Amended
Amended
Budget
Budget
Plan
1,300
1,300
1,300
6,200
6,200
6,200
11,900
11,900
11,900
86,350
86,350
86,350
86,350
86,350
86,350
(14) 2,788,724
2,788,724
2,834,624
FY 2025
FY 2024
FY 2025
FY 2026
Amended
I
County Exec.
I
County Exec.
I
County Exec.
Plan
Recommended
Recommended
Recommended
1,300
1,300
1,300
1,300
6,200
6,200
6,200
6,200
11,900
11,900
11,900
11,900
86,350
86,350
86,350
86,350
86,350
86,350
86,350
86,350
2,865,824
2,890,417
2,923,467
2,943,554
Page 16
Department: (Parks and Recreation
Day Use and Dog parks
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630084
Antenna Site Management
630301
Commission Contracts
630308
Commission Food Services
630469
Deck Tennis
630693
Fees Camping
630700
Fees Day Use
631127
Maintenance Contracts
631799
Reimb Contracts
631911
Rent House
631918
Rental Equipment
631925
Rental Facilities
632135
Special Contracts
Contributions
650104 Contributions Operating
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010
Salaries Regular
712020
Overtime
712090
On Call
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
722900
Fringe Benefit Adjustments
Personnel
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended I Recommended
38,000
38,000
38,000
38,000
39,000
39,000
39,000
25,000
25,000
25,000
25,000
30,000
30,000
30,000
700
700
700
700
800
800
800
4,000
4,000
4,000
4,000
7,000
7,000
7,000
11,000
11,000
11,000
11,000
13,000
13,000
13,000
524,000
524,000
524,000
524,000
509,516
509,516
509,516
11,000
11,000
11,000
11,000
13,000
13,000
13,000
53,000
53,000
53,000
53,000
40,000
40,000
40,000
41,403
41,403
41,403
41,403
42,000
42,000
42,000
3,000
3,000
3,000
3,000
5,000
5,000
5,000
324,200
324,200
324,200
324,200
385,740
385,740
385,740
500
500
500
500
7,500
7,500
7,500
1,035,803
1,035,803
1,035,803
1,035,803
1,092,556
1,092,556
1,092,556
200
200
200
200
200
200
200
200
200
200
200
200
200
200
1,036,003
1,036,003
1,036,003
1,036,003
1,092,756
1,092,756
1,092,756
1,036,003
1,036,003
1,036,003
1,036,003
1,092,756
1,092,756
1,092,756
88 1,386,948
1,386,338
1,428,238
1,454,128
1,492,981
1,517,752
1,524,926
- 21,800
21,800
22,500
22,900
22,500
22,900
22,900
- 2,100
2,100
2,100
2,100
2,100
2,100
2,100
88 1,410,848
1,410,238
1,452,838
1,479,128
1,517,581
1,542,752
1,549,926
- 455,323
455,323
469,623
479,423
(6,749)
(23,114)
(41,039)
2 -
-
-
-
34,469
35,833
36,965
-
1,657
1,727
1,781
2
231,724
240,201
251,431
-
135,569
154,414
171,708
1
77,822
81,092
83,637
-
9,257
9,304
9,583
-
11,634
12,143
12,519
0
1,372
1,426
1,472
-
305
328
345
- -
(1,844)
(1,844)
(1,168)
(1,844)
(1,168)
(1,168)
5 455,323
453,479
467,779
478,255
495,217
512,186
527,233
93 1,866,171 1,863,717 1,920,617 1,957,383 2,012,798 2,054,938 2,077,159
Page 17
Department: Parks and Recreation
Day Use and Dog arks OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 County Executive Recommended Budqet
FY
FY
I Actual
I023A
I
A d I
A d I
I
I
Account Number/Description
I Budged
BuAdoptemendget
Plan
Plan
Re omtmended
Re omtmended
Re omtmended
ODeratina Expenses
Contractual Services
731059
Laundry and Cleaning
2,844
2,844
2,844
2,844
2,680
2,680
2,680
731115
Licenses and Permits
5,870
5,870
5,870
5,870
6,095
6,095
6,095
731213
Membership Dues
450
450
450
450
250
250
250
731241
Miscellaneous
3,650
3,650
3,650
3,650
3,400
3,400
3,400
731269
Natural Gas
97 46,600
46,600
46,600
46,600
50,700
50,700
50,700
731346
Personal Mileage
- 600
600
600
600
300
300
300
731388
Printing
11,200
11,200
11,200
11,200
9,200
9,200
9,200
731633
Rental Property Maintenance
9,000
9,000
9,000
9,000
7,500
7,500
7,500
731689
Security Expense
92,900
92,900
92,900
92,900
92,000
92,000
92,000
731780
Software Support Maintenance
3,000
3,000
3,000
3,000
3,750
3,750
3,750
731941
Training
1,475
1,475
1,475
1,475
2,275
2,275
2,275
732018
Travel and Conference
3,700
3,700
3,700
3,700
3,900
3,900
3,900
732102
Water and Sewage Charges
49,950
49,950
49,950
49,950
32,550
32,550
32,550
730198
Building Maintenance Charges
151,350
151,350
151,350
151,350
179,300
179,300
179,300
730247
Charge Card Fee
13,200
13,200
13,200
13,200
15,500
15,500
15,500
730429
Custodial Services
- 4,500
4,500
4,500
4,500
4,500
4,500
4,500
730562
Electrical Service
(97) 91,750
91,750
91,750
91,750
89,300
89,300
89,300
730611
Employees Medical Exams
- 200
200
200
200
-
-
-
730646
Equipment Maintenance
70,800
70,800
70,800
70,800
86,750
86,750
86,750
730653
Equipment Rental Expense
2,650
2,650
2,650
2,650
3,350
3,350
3,350
730786
Garbage and Rubbish Disposal
11,800
11,800
11,800
11,800
12,200
12,200
12,200
730814
Grounds Maintenance
326,800
326,800
326,800
326,800
395,200
395,200
395,200
904,289
904,289
904,289
904,289
1,000,700
1,000,700
1,000,700
Commodities
750476
Recreation Supplies
13,700
13,700
13,700
13,700
10,600
10,600
10,600
750504
Small Tools
24,050
24,050
24,050
24,050
28,350
28,350
28,350
750511
Special Event Supplies
650
650
650
650
550
550
550
750581
Uniforms
7,680
7,680
7,680
7,680
18,100
18,100
18,100
750063
Custodial Supplies
20,700
20,700
20,700
20,700
19,050
19,050
19,050
750140
Employee Footwear
1,100
1,100
1,100
1,100
1,100
1,100
1,100
750154
Expendable Equipment
33,500
33,500
33,500
33,500
33,750
33,750
33,750
750399
Office Supplies
6,400
6,400
6,400
6,400
6,800
6,800
6,800
107,780
107,780
107,780
107,780
118,300
118,300
118,300
Capital Outlav
760113
Building Improvements
211,050
211,050
211,050
211,050
-
-
-
760157
Equipment
62,910
62,910
62,910
62,910
760152
Infrastructure
638,170
638,170
638,170
638,170
912,130
912,130
912,130
912,130
-
-
-
Depreciation
760056
Building Acquisitions
-
-
-
-
211,379
211,323
211,323
760113
Building Improvements
29,531
29,531
29,531
760132
Computer Equipment
2,470
1,188
1,188
Paae 18
Department: (Parks and Recreation
Day Use and Dog parks OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
760152
Infrastructure
576,448
566,456
557,102
760157
Equipment
26,870
17,207
3,228
-
-
846,698
825,705
802,373
Operating Expenses
1,924,199
1,924,199
1,924,199
1,924,199
1,965,698
1,944,705
1,921,373
Internal Su000rt
Internal Services
771639
Drain Equipment
8,000
8,000
8,000
8,000
8,000
8,000
8,000
774636
Info Tech Operations
59,260
59,260
59,260
59,260
59,260
59,260
59,260
774637
Info Tech Managed Print Svcs
1,250
1,250
1,250
1,250
1,250
1,250
1,250
774677
Insurance Fund
54,450
54,450
54,450
54,450
54,450
54,450
54,450
775754
Maintenance Department Charges
11,400
11,400
11,400
11,400
11,400
11,400
11,400
776659
Motor Pool Fuel Charges
11,000
11,000
11,000
11,000
11,000
11,000
11,000
776661
Motor Pool
57,208
57,208
57,208
57,208
57,208
57,208
57,208
778675
Telephone Communications
20,450
20,450
20,450
20,450
20,450
20,450
20,450
223,018
223,018
223,018
223,018
223,018
223,018
223,018
Internal Support
- 223,018
223,018
223,018
223,018
223,018
223,018
223,018
Grand Total Expenditures
93 4,013,388
4,010,934
4,067,834
4,104,600
4,201,514
4,222,661
4,221,549
Page 19
Department: (Parks and Recreation
Unit: CCN5060101 PR Administrative Services
Cost Center Budget
I Account Number/Description
Revenues
Revenue
Pronertv Taxes
601208 Delinquent Tax Prior Years
601637 Property Tax Levy
Intergovernmental General Reimbursement
620573 Local Comm Stabilization Share
Charqes for Services
630301
Commission Contracts
630700
Fees Day Use
631001
Interest on Delinquent Taxes
631253
Miscellaneous Revenue
631743
Refunds Miscellaneous
632135
Special Contracts
630700
Fees Day Use
631253
Miscellaneous Charges for Services
Contributions
650104
Contributions Operating
650305
Sponsorships
Investment Income
655077 Accrued Interest Adjustments
655385 Income from Investments
655462 Increase Market Value Investment
Other Revenues
670570 Refund Prior Years Expenditure
670627 Sale of Equipment (Trade In)
Revenue
Other Financinq Sources
Other
690189 Capital Asset Contributions
690191 Capital Contributions - Federal Grants
Other Financing Sources
Grand Total Revenues
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
628,712
525,000
525,000
525,000
525,000
525,000
525,000
525,000
21,519,412
23,395,300
23,395,300
24,732,700
25,769,400
24,989,468
26,243,285
27,185,341
22,148,124
23,920,300
23,920,300
25,257,700
26,294,400
25,514,468
26,768,285
27,710,341
223,310
300,000
300,000
300,000
300,000
300,000
300,000
300,000
223,310
300,000
300,000
300,000
300,000
300,000
300,000
300,000
16,401
10,000
10,000
10,000
10,000
10,000
10,000
10,000
93,021
-
-
-
-
-
-
-
(573)
(1,000)
(1,000)
(1,000)
(1,000)
(1,000)
(1,000)
(1,000)
16,192
660
-
-
-
-
17,500
17,500
17,500
(93,021)
-
-
-
(20)
-
-
-
-
-
-
-
32,660
9,000
9,000
9,000
9,000
26,500
26,500
26,500
13,019
100
100
100
100
100
100
100
-
-
-
-
-
2,000
2,000
2,000
13,019
100
100
100
100
2,100
2,100
2,100
62,628
15,000
15,000
15,000
15,000
15,000
15,000
15,000
150,134
175,000
175,000
175,000
175,000
175,000
175,000
175,000
(1,213,589)
-
-
-
-
-
-
-
(1,000,827)
190,000
190,000
190,000
190,000
190,000
190,000
190,000
905
-
-
-
-
-
-
-
727
1,632
-
-
-
-
-
-
-
21,417,918
24,419,400
24,419,400
25,756,800
26,793,500
26,033,068
27,286,885
28,228,941
25,000
-
-
-
-
-
-
-
-
197,363
197,363
25,000
197,363
197,363
25,000
197,363
197,363
-
-
-
-
-
21,442,918
24,616,763
24,616,763
25,756,800
26,793,500
26,033,068
27,286,885
28,228,941
Page 20
Department: (Parks and Recreation
Unit: CCN5060101 PR Administrative Services
Cost Center Budget
I
Account Number/Description
Expenditures
Personnel
Salaries Reaular
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702110
Per Diem Expense
702140
Other Miscellaneous Salaries
702200
Death Leave
702300
Disaster Non -Prod Salaries
712020
Overtime
712040
Holiday Overtime
712090
On Call
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
722900
Fringe Benefit Adjustments
Personnel
Ooeratina Exoenses
Contractual
Services
730926
Indirect Costs
731059
Laundry and Cleaning
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
731143
Mail Handling -Postage Svc
731213
Membership Dues
731241
Miscellaneous
731269
Natural Gas
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731500
Public Information
731689
Security Expense
731780
Software Support Maintenance
731822
Special Projects
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 County Executive Recommended Budqet
FY 2023FY 2
Actual Adopted Amended
Amended Amended d Cou teIxec' County Exec.
I County
eIBudgeBudget Plan I Plan IReommndedReommnded Recommended
1,813,343
2,900,436
2,903,791
2,989,293
3,048,483
2,840,656
2,904,021
2,965,206
96,612
-
-
-
-
-
-
-
112,271
44,659
-
-
-
-
-
-
-
8,451
9,500
9,500
9,500
9,500
9,500
9,500
9,500
-
-
-
-
-
250,000
250,000
250,000
3,097
-
-
-
2,722
-
-
-
-
-
-
-
20,348
10,500
10,500
10,800
11,000
10,800
11,000
11,000
525
-
-
-
-
-
-
-
35,136
37,000
37,000
38,100
38,900
38,100
38,900
38,900
2,137,163
2,957,436
2,960,791
3,047,693
3,107,883
3,149,056
3,213,421
3,274,606
-
1,362,769
1,362,769
1,402,939
1,428,829
(329,119)
(424,985)
(524,146)
15,674
-
-
-
-
15,648
16,253
16,759
4,132
6,800
7,063
7,291
503,033
800,002
827,362
867,597
226,453
541,220
616,449
685,492
153,591
231,803
241,523
249,818
24,791
35,149
35,324
36,384
29,178
47,854
49,706
51,326
2,130
2,029
2,111
2,184
2,407
-
-
-
1,134
1,219
1,280
-
-
1,174
1,388
1,388
1,388
1,388
1,388
961,390
1,362,769
1,363,943
1,404,327
1,430,217
1,353,908
1,373,415
1,395,374
3,0989553
4,3209205
493249734
4,452,020
4,538,100
495029964
49586,836
4,669,980
390,531
923,000
923,000
923,000
923,000
923,000
923,000
923,000
52
250
250
250
250
-
-
-
750
-
-
-
-
-
-
-
-
1,000
1,000
1,000
-
-
-
-
-
500
500
500
5,325
7,500
7,500
7,500
7,500
8,540
8,540
8,540
159
1,000
1,000
1,000
1,000
12,000
12,000
12,000
14,120
12,500
12,500
12,500
12,500
15,000
15,000
15,000
169
250
250
250
250
400
400
400
4,303
5,000
5,000
5,000
5,000
5,900
5,900
5,900
7,558
11,000
11,000
11,000
11,000
12,250
12,250
12,250
59,189
-
-
-
-
60,000
60,000
60,000
1,066,282
629,276
629,276
631,362
631,362
629,276
629,276
629,276
1,314
2,000
2,000
2,000
2,000
7,000
7,000
7,000
-
250,000
250,000
250,000
250,000
250,000
250,000
250,000
Page 21
Department: (Parks and Recreation
Unit: CCN5060101 PR Administrative Services
Cost Center Budget
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 County Executive Recommended Budqet
FY
FY
I
I023A
I
A d I
A d I
I
I
Account Number/Description
Actual I
Budged
BuAdoptemendget
Plan
Plan
Re omtmended
Re omtmended
Re omCountmended
731836
Sponsorship
2,500
-
-
-
-
15,000
15,000
15,000
731941
Training
5,522
4,500
4,500
4,500
4,500
5,750
5,750
5,750
732018
Travel and Conference
17,748
13,000
13,000
13,000
13,000
28,000
28,000
28,000
732020
Travel Employee Taxable Meals
-
150
150
150
150
150
150
150
732039
Twp and City Treas Bonds
3,769
3,500
3,500
3,500
3,500
-
-
-
732102
Water and Sewage Charges
3,970
5,000
5,000
5,000
5,000
5,000
5,000
5,000
732165
Workshops and Meeting
317
1,000
1,000
1,000
1,000
2,100
2,100
2,100
730037
Adj Prior Years Exp
3,561
-
-
-
-
-
-
-
730072
Advertising
218,256
-
-
-
-
243,000
243,000
243,000
730114
Auction Expense
15
100
100
100
100
500
500
500
730121
Bank Charges
3,571
4,000
4,000
4,000
4,000
-
-
-
730198
Building Maintenance Charges
14,056
99,500
99,500
99,500
99,500
10,000
10,000
10,000
730247
Charge Card Fee
29,166
5,000
5,000
5,000
5,000
2,000
2,000
2,000
730373
Contracted Services
94,543
217,000
217,000
217,000
217,000
535,000
535,000
535,000
730429
Custodial Services
8,109
15,000
15,000
15,000
15,000
10,000
10,000
10,000
730520
Design Fees
-
100,000
100,000
100,000
100,000
250,000
250,000
250,000
730562
Electrical Service
20,461
21,000
21,000
21,000
21,000
23,000
23,000
23,000
730611
Employees Medical Exams
1,305
-
-
-
-
1,000
1,000
1,000
730646
Equipment Maintenance
-
1,500
1,500
1,500
1,500
500
500
500
730814
Grounds Maintenance
724
-
-
-
-
500
500
500
732018
Travel and Conference
(161)
-
-
-
-
-
-
-
1,977,183
2,332,026
2,332,026
2,334,112
2,334,112
3,056,366
3,056,366
3,056,366
Commodities
750476
Recreation Supplies
958
-
-
-
-
6,000
6,000
6,000
750504
Small Tools
5,735
3,500
3,500
3,500
3,500
5,200
5,200
5,200
750511
Special Event Supplies
1,799
-
-
-
-
36,000
36,000
36,000
750581
Uniforms
5,963
5,000
5,000
5,000
5,000
8,305
8,305
8,305
750063
Custodial Supplies
528
1,000
1,000
1,000
1,000
750
750
750
750140
Employee Footwear
-
270
270
270
270
270
270
270
750154
Expendable Equipment
4,042
252,000
252,000
252,000
252,000
357,000
357,000
357,000
750168
FA Proprietary Equipment Exp -CONVERSION ONLY
(8,165)
-
-
-
-
-
-
-
750392
Metered Postage Expense
2,915
4,500
4,500
4,500
4,500
4,000
4,000
4,000
750399
Office Supplies
13,167
10,000
10,000
10,000
10,000
14,500
14,500
14,500
26,942
276,270
276,270
276,270
276,270
432,025
432,025
432,025
Capital Outlav
760113
Building Improvements
-
20,100
20,100
20,100
20,100
-
-
-
760152
Infrastructure
900
900
900
900
21,000
21,000
21,000
21,000
-
-
-
Depreciation
760056
Building Acquisitions
-
-
-
-
-
19,173
19,173
19,173
760113
Building Improvements
11,721
-
-
-
760152
Infrastructure
525
892
892
892
760157
Equipment
1,136
6,702
6,702
6,702
13,382
26,767
26,767
26,767
Page 22
Department: (Parks and Recreation
Unit: CCN5060101 PR Administrative Services
Cost Center Budget
Account Number/Description
Interaovernmental Expense
730037 Adj Prior Years Exp
Operating Expenses
Internal SUDgort
Internal Services
773630 Info Tech Development
774636 Info Tech Operations
774637 Info Tech Managed Print Svcs
774677 Insurance Fund
775754 Maintenance Department Charges
776659 Motor Pool Fuel Charges
776661 Motor Pool
778675 Telephone Communications
Internal Support
Transfers/Other Sources (Uses).
Tranfers Out
788001 Transfers Out
796500 Budgeted Equity Adjustments
Transfers/Other Sources (Uses)
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022
FY 2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual
Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
-
-
2,017,507
2,879,296
2,879,296
2,881,382
2,881,382
3,515,158
3,515,158
3,515,158
15,524
35,000
35,000
35,000
35,000
35,000
35,000
35,000
216,457
190,000
190,000
190,000
190,000
343,700
343,700
343,700
5,912
10,000
10,000
10,000
10,000
10,000
10,000
10,000
17,360
11,000
11,000
11,000
11,000
15,000
15,000
15,000
10,890
5,000
5,000
5,000
5,000
5,000
5,000
5,000
6,988
5,000
5,000
5,000
5,000
5,000
5,000
5,000
30,469
30,000
30,000
30,000
30,000
30,000
30,000
30,000
25,341
20,000
20,000
20,000
20,000
26,700
26,700
26,700
328,940
306,000
306,000
306,000
306,000
470,400
470,400
470,400
328,940
306,000
306,000
306,000
306,000
470,400
470,400
470,400
-
20,000
20,000
-
-
-
-
-
-
(4,529)
(5,353)
(5,353)
20,000
15,471
(5,353)
(5,353)
-
20,000
15,471
(5,353)
(5,353)
-
-
-
5,445,001
7,525,501
7,525,501
7,634,049
7,720,129
8,488,522
8,572,394
8,655,538
Page 23
Department: Parks and Recreation
Unit: CCN5060101 PR Administrative Services
Program: PRG160000 General Services Admin Svcs
I Account Number/Description
Revenues
Revenue
Pronertv Taxes
601208 Delinquent Tax Prior Years
601637 Property Tax Levy
Intergovernmental General Reimbursement
620573 Local Comm Stabilization Share
Charges for Services
630301
Commission Contracts
630700
Fees Day Use
631001
Interest on Delinquent Taxes
631253
Miscellaneous Revenue
631743
Refunds Miscellaneous
630700
Fees Day Use
631253
Miscellaneous Charges for Services
Contributions
650104 Contributions Operating
Investment Income
655077 Accrued Interest Adjustments
655385 Income from Investments
655462 Increase Market Value Investment
Other Revenues
670570 Refund Prior Years Expenditure
670627 Sale of Equipment (Trade In)
Revenue
Other Financina Sources
Other
690189 Capital Asset Contributions
690191 Capital Contributions - Federal Grants
Other Financing Sources
Grand Total Revenues
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
628,712
525,000
525,000
525,000
525,000
525,000
525,000
525,000
21,519,412
23,395,300
23,395,300
24,732,700
25,769,400
24,989,468
26,243,285
27,185,341
22,148,124
23,920,300
23,920,300
25,257,700
26,294,400
25,514,468
26,768,285
27,710,341
223,310
300,000
300,000
300,000
300,000
300,000
300,000
300,000
223,310
300,000
300,000
300,000
300,000
300,000
300,000
300,000
16,401
10,000
10,000
10,000
10,000
10,000
10,000
10,000
93,021
-
-
-
-
-
-
-
(573)
(1,000)
(1,000)
(1,000)
(1,000)
(1,000)
(1,000)
(1,000)
16,192
660
(93,021)
(20)
-
-
-
-
-
-
-
32,660
9,000
9,000
9,000
9,000
9,000
9,000
9,000
13,019
100
100
100
100
100
100
100
13,019
100
100
100
100
100
100
100
62,628
15,000
15,000
15,000
15,000
15,000
15,000
15,000
150,134
175,000
175,000
175,000
175,000
175,000
175,000
175,000
(1,213,589)
-
-
-
-
-
-
-
(1,000,827)
190,000
190,000
190,000
190,000
190,000
190,000
190,000
905
-
-
-
-
-
-
-
727
1,632
-
-
-
-
-
-
-
21,417,918
24,419,400
24,419,400
25,756,800
26,793,500
26,013,568
27,267,385
28,209,441
25,000
-
-
-
-
-
-
-
-
197,363
197,363
25,000
197,363
197,363
25,000
197,363
197,363
-
-
-
-
-
21,442,918
24,616,763
24,616,763
25,756,800
26,793,500
26,013,568
27,267,385
28,209,441
Page 24
Department: Parks and Recreation OAKLAND COUNTY, MICHIGAN
Unit: CCN5060101 PR Administrative Services
Program: PRG160000 General Services Admin Svcs FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022
FY 2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual
Adopted
Amended
Amended
Amended
County Exec.
County Exe.
I
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommendecd
Recommended
Expenditures
Personnel
Salaries Reoular
702010
Salaries Regular
1,589,024
2,900,436
2,903,791
2,989,293
3,048,483
2,731,950
2,793,141
2,852,109
702030
Holiday
83,189
-
-
-
-
-
-
-
702050
Annual Leave
96,438
702080
Sick Leave
39,032
-
-
-
-
-
-
-
702110
Per Diem Expense
8,451
9,500
9,500
9,500
9,500
9,500
9,500
9,500
702140
Other Miscellaneous Salaries
-
-
-
-
-
250,000
250,000
250,000
702200
Death Leave
2,446
-
-
-
702300
Disaster Non -Prod Salaries
1,965
-
-
-
-
-
-
-
712020
Overtime
19,796
10,500
10,500
10,800
11,000
10,800
11,000
11,000
712040
Holiday Overtime
525
-
-
-
-
-
-
-
712090
On Call
35,136
37,000
37,000
38,100
38,900
38,100
38,900
38,900
1,876,001
2,957,436
2,960,791
3,047,693
3,107,883
3,040,350
3,102,541
3,161,509
Frinae Benefits
722740
Fringe Benefits Expense
-
1,362,769
1,362,769
1,402,939
1,428,829
(370,427)
(467,119)
(567,123)
722750
Workers Compensation
15,434
-
-
-
-
15,648
16,253
16,759
722760
Group Life
3,575
6,800
7,063
7,291
722770
Retirement
433,941
800,002
827,362
867,653
722780
Hospitalization (Personnel)
189,126
541,220
616,449
685,492
722790
Social Security
134,202
231,803
241,523
249,818
722800
Dental
21,181
35,149
35,324
36,384
722810
Disability
25,916
47,854
49,706
51,326
722820
Unemployment Insurance (Personnel)
1,869
2,029
2,111
2,184
722850
Optical
2,011
-
-
-
1,134
1,219
1,280
722900
Fringe Benefit Adjustments
-
-
1,174
1,388
1,388
1,388
1,388
1,388
827,256
1,362,769
1,363,943
1,404,327
1,430,217
1,312,600
1,331,281
1,352,453
Personnel
2,703,257
4,320,205
4,324,734
4,452,020
4,538,100
4,352,950
4,433,822
4,513,961
ODeratina Expenses
Contractual Services
730926
Indirect Costs
390,531
923,000
923,000
923,000
923,000
923,000
923,000
923,000
731059
Laundry and Cleaning
52
250
250
250
250
-
-
-
731115
Licenses and Permits
750
-
-
-
-
-
-
-
731136
Logos Trademarks Intellect Prp
-
1,000
1,000
1,000
731143
Mail Handling -Postage Svc
-
-
-
-
-
500
500
500
731213
Membership Dues
5,130
7,500
7,500
7,500
7,500
8,500
8,500
8,500
731241
Miscellaneous
159
1,000
1,000
1,000
1,000
12,000
12,000
12,000
731269
Natural Gas
14,120
12,500
12,500
12,500
12,500
15,000
15,000
15,000
731339
Periodicals Books Publ Sub
169
250
250
250
250
400
400
400
731346
Personal Mileage
3,921
5,000
5,000
5,000
5,000
5,750
5,750
5,750
731388
Printing
1,954
11,000
11,000
11,000
11,000
12,000
12,000
12,000
731500
Public Information
3,431
-
-
-
-
60,000
60,000
60,000
731689
Security Expense
1,066,282
629,276
629,276
631,362
631,362
629,276
629,276
629,276
731780
Software Support Maintenance
1,314
2,000
2,000
2,000
2,000
7,000
7,000
7,000
731822
Special Projects
-
250,000
250,000
250,000
250,000
250,000
250,000
250,000
731836
Sponsorship
-
-
-
-
15,000
15,000
15,000
Page 25
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060101 PR Administrative Services
Program:
PRG160000 General Services Admin Svcs
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budqet
FY
I
Actual
Adopted
I023FY
AmendedAmended
Amended
I
Cou xec
teI
Co teI ec.
County Exec.
Number/Description
Budge
Budget
Pla
Pla
Recommended
Recommended
731941
Training
4,333
4,500
4,500
4,500
4,500
5,500
5,500
5,500
732018
Travel and Conference
17,259
13,000
13,000
13,000
13,000
26,000
26,000
26,000
732020
Travel Employee Taxable Meals
-
150
150
150
150
150
150
150
732039
Twp and City Treas Bonds
3,769
3,500
3,500
3,500
3,500
-
-
-
732102
Water and Sewage Charges
3,970
5,000
5,000
5,000
5,000
5,000
5,000
5,000
732165
Workshops and Meeting
317
1,000
1,000
1,000
1,000
2,000
2,000
2,000
730037
Adj Prior Years Exp
314
-
-
-
-
-
-
-
730072
Advertising
15,267
-
-
-
-
243,000
243,000
243,000
730114
Auction Expense
15
100
100
100
100
500
500
500
730121
Bank Charges
3,571
4,000
4,000
4,000
4,000
-
-
-
730198
Building Maintenance Charges
14,056
99,500
99,500
99,500
99,500
10,000
10,000
10,000
730247
Charge Card Fee
29,166
5,000
5,000
5,000
5,000
-
-
-
730373
Contracted Services
61,664
217,000
217,000
217,000
217,000
525,000
525,000
525,000
730429
Custodial Services
8,109
15,000
15,000
15,000
15,000
10,000
10,000
10,000
730520
Design Fees
-
100,000
100,000
100,000
100,000
250,000
250,000
250,000
730562
Electrical Service
20,461
21,000
21,000
21,000
21,000
23,000
23,000
23,000
730611
Employees Medical Exams
1,305
-
-
-
-
1,000
1,000
1,000
730646
Equipment Maintenance
-
1,500
1,500
1,500
1,500
500
500
500
730814
Grounds Maintenance
724
-
-
-
-
500
500
500
732018
Travel and Conference
(161)
-
-
-
-
-
-
-
1,671,952
2,332,026
2,332,026
2,334,112
2,334,112
3,041,576
3,041,576
3,041,576
Commodities
750476
Recreation Supplies
958
-
-
-
-
-
-
-
750504
Small Tools
5,735
3,500
3,500
3,500
3,500
4,000
4,000
4,000
750511
Special Event Supplies
1,799
-
-
-
-
1,000
1,000
1,000
750581
Uniforms
5,629
5,000
5,000
5,000
5,000
7,500
7,500
7,500
750063
Custodial Supplies
511
1,000
1,000
1,000
1,000
750
750
750
750140
Employee Footwear
-
270
270
270
270
270
270
270
750154
Expendable Equipment
4,042
252,000
252,000
252,000
252,000
352,000
352,000
352,000
750168
FA Proprietary Equipment Exp -CONVERSION ONLY
(8,165)
-
-
-
-
-
-
-
750392
Metered Postage Expense
2,915
4,500
4,500
4,500
4,500
4,000
4,000
4,000
750399
Office Supplies
12,282
10,000
10,000
10,000
10,000
14,000
14,000
14,000
25,705
276,270
276,270
276,270
276,270
383,520
383,520
383,520
Capital Outlay
760113
Building Improvements
-
20,100
20,100
20,100
20,100
-
-
-
760152
Infrastructure
900
900
900
900
21,000
21,000
21,000
21,000
-
-
-
Depreciation
760056
Building Acquisitions
-
-
-
-
-
19,173
19,173
19,173
760113
Building Improvements
11,721
-
-
-
760152
Infrastructure
525
892
892
892
760157
Equipment
1,136
6,702
6,702
6,702
13,382
26,767
26,767
26,767
Page 26
Department: Parks and Recreation
Unit: CCN5060101 PR Administrative Services
Program: PRG160000 General Services Admin Svcs
Account Number/Description
Interaovernmental Expense
730037 Adj Prior Years Exp
Operating Expenses
Internal SUDgort
Internal Services
773630 Info Tech Development
774636 Info Tech Operations
774637 Info Tech Managed Print Svcs
774677 Insurance Fund
775754 Maintenance Department Charges
776659 Motor Pool Fuel Charges
776661 Motor Pool
778675 Telephone Communications
Internal Support
Transfers/Other Sources (Uses).
Tranfers Out
788001 Transfers Out
796500 Budgeted Equity Adjustments
Transfers/Other Sources (Uses)
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022
FY 2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual
Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
-
-
1,711,039
2,879,296
2,879,296
2,881,382
2,881,382
3,451,863
3,451,863
3,451,863
15,524
35,000
35,000
35,000
35,000
35,000
35,000
35,000
195,368
190,000
190,000
190,000
190,000
343,700
343,700
343,700
5,912
10,000
10,000
10,000
10,000
10,000
10,000
10,000
14,777
11,000
11,000
11,000
11,000
15,000
15,000
15,000
6,469
5,000
5,000
5,000
5,000
5,000
5,000
5,000
6,988
5,000
5,000
5,000
5,000
5,000
5,000
5,000
30,469
30,000
30,000
30,000
30,000
30,000
30,000
30,000
21,637
20,000
20,000
20,000
20,000
26,700
26,700
26,700
297,143
306,000
306,000
306,000
306,000
470,400
470,400
470,400
297,143
306,000
306,000
306,000
306,000
470,400
470,400
470,400
-
20,000
20,000
-
-
-
-
-
-
(4,529)
(5,353)
(5,353)
20,000
15,471
(5,353)
(5,353)
-
20,000
15,471
(5,353)
(5,353)
-
-
-
4,711,439
7,525,501
7,525,501
7,634,049
7,720,129
8,275,213
8,356,085
8,436,224
Page 27
Department: Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060101 PR Administrative Services
Program: PRG160040 Adaptive and Wellness Initiatives
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budget
FY2022 FY 2023 FY 2024 FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted I Amended Amended Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget Budget Plan Plan
Recommended
Recommended
Recommended
Revenues
Revenue
Charges for Services
632135 Special Contracts
- - - - -
17,500
17,500
17,500
- - - - -
17,500
17,500
17,500
Contributions
650305 Sponsorships
- - - - -
2,000
2,000
2,000
- - - - -
2,000
2,000
2,000
Revenue
- - - - -
19,500
19,500
19,500
Grand Total Revenues
- - - - -
19,500
19,500
19,500
Expenditures
Personnel
Salaries Regular
702010 Salaries Regular
- - - - -
108,706
110,880
113,097
- - - - -
108,706
110,880
113,097
Fringe Benefits
722740 Fringe Benefits Expense
- - - - -
41,308
42,134
42,977
- - - - -
41,308
42,134
42,977
Personnel
- - - - -
150,014
153,014
156,074
ODeratina Expenses
Contractual Services
731213 Membership Dues
- - - - -
40
40
40
731346 Personal Mileage
- - - - -
150
150
150
731388 Printing
- - - - -
250
250
250
731941 Training
- - - - -
250
250
250
732018 Travel and Conference
- - - - -
2,000
2,000
2,000
732165 Workshops and Meeting
- - - - -
100
100
100
730247 Charge Card Fee
- - - - -
2,000
2,000
2,000
730373 Contracted Services
- - - - -
10,000
10,000
10,000
- - - - -
14,790
14,790
14,790
Commodities
750476 Recreation Supplies
- - - - -
6,000
6,000
6,000
750504 Small Tools
- - - - -
1,200
1,200
1,200
750511 Special Event Supplies
- - - - -
35,000
35,000
35,000
750581 Uniforms
- - - - -
805
805
805
750154 Expendable Equipment
- - - - -
5,000
5,000
5,000
750399 Office Supplies
- - - - -
500
500
500
- - - - -
48,505
48,505
48,505
Operating Expenses
- - - - -
63,295
63,295
63,295
Grand Total Expenditures
- - - - -
213,309
216,309
219,369
Page 28
Department: Parks and Recreation
Unit: I CCN5060150 PR Addison Oaks
Cost Center Budget
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630084
Antenna Site Management
630308
Commission Food Services
630693
Fees Camping
630700
Fees Day Use
631771
Reimb 3rd Party
631799
Reimb Contracts
631918
Rental Equipment
631925
Rental Facilities
632037
Sales Retail
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010
Salaries Regular
712020
Overtime
712090
On Call
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
722900
Fringe Benefit Adjustments
Personnel
Ooeratina Exaenses
Contractual Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
731213
Membership Dues
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
30,306
30,306
30,306
30,306
32,000
32,000
32,000
1,500
1,500
1,500
1,500
86,500
86,500
86,500
650,000
650,000
650,000
650,000
660,000
660,000
660,000
140,000
140,000
140,000
140,000
140,000
140,000
140,000
100
100
100
100
-
-
-
83,310
83,310
83,310
83,310
85,505
85,505
85,505
18,000
18,000
18,000
18,000
15,000
15,000
15,000
10,000
10,000
10,000
10,000
15,000
15,000
15,000
30,000
30,000
30,000
30,000
43,000
43,000
43,000
963,216
963,216
963,216
963,216
1,077,005
1,077,005
1,077,005
963,216
963,216
963,216
963,216
1,077,005
1,077,005
1,077,005
963,216
963,216
963,216
963,216
1,077,005
1,077,005
1,077,005
228
669,125
667,765
687,965
700,285
687,165
700,185
711,679
-
16,100
16,100
16,600
17,000
13,200
13,500
13,500
-
4,200
4,200
4,300
4,400
4,300
4,400
4,400
228
689,425
688,065
708,865
721,685
704,665
718,085
729,579
-
210,632
210,632
217,132
221,632
(71,674)
(83,728)
(96,111)
4
-
-
-
-
21,039
21,779
22,363
-
805
834
849
6
125,913
129,468
134,264
-
75,592
86,100
95,743
3
43,041
44,502
45,523
-
5,095
5,121
5,274
-
5,659
5,852
5,968
0
841
870
893
-
-
-
197
212
223
-
-
(944)
(944)
(1,016)
(944)
(1,016)
(1,016)
14
210,632
209,688
216,188
220,616
205,565
209,993
213,974
242
900,057
897,753
925,053
942,301
910,230
928,078
943,553
-
850
850
850
850
850
850
850
5,000
5,000
5,000
5,000
5,500
5,500
5,500
1,150
1,150
1,150
1,150
1,200
1,200
1,200
1,350
1,350
1,350
1,350
1,600
1,600
1,600
Page 29
Department: Parks and Recreation
Unit: I CCN5060150 PR Addison Oaks
Cost Center Budget
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 County Executive Recommended Budqet
FY
FY
I
I023A
I
A d I
A d I
I
I
Account Number/Description
Actual I
Budget
udg td
plaAdoptemendemenn
Plan
Re omtmended
Re omtmended
Re omCountmended
731241
Miscellaneous
1,000
1,000
1,000
1,000
1,000
1,000
1,000
731269
Natural Gas
10,000
10,000
10,000
10,000
11,000
11,000
11,000
731346
Personal Mileage
1,500
1,500
1,500
1,500
1,500
1,500
1,500
731388
Printing
4,100
4,100
4,100
4,100
5,500
5,500
5,500
731689
Security Expense
65,000
65,000
65,000
65,000
70,000
70,000
70,000
731780
Software Support Maintenance
900
900
900
900
900
900
900
731941
Training
1,000
1,000
1,000
1,000
1,600
1,600
1,600
732018
Travel and Conference
2,500
2,500
2,500
2,500
2,500
2,500
2,500
732102
Water and Sewage Charges
26,500
26,500
26,500
26,500
20,000
20,000
20,000
730198
Building Maintenance Charges
(900)
107,000
107,000
107,000
107,000
120,000
120,000
120,000
730247
Charge Card Fee
-
18,500
18,500
18,500
18,500
18,500
18,500
18,500
730562
Electrical Service
75,000
75,000
75,000
75,000
78,000
78,000
78,000
730646
Equipment Maintenance
42,500
42,500
42,500
42,500
42,500
42,500
42,500
730653
Equipment Rental Expense
1,000
1,000
1,000
1,000
1,000
1,000
1,000
730786
Garbage and Rubbish Disposal
7,000
7,000
7,000
7,000
9,000
9,000
9,000
730814
Grounds Maintenance
-
127,800
127,800
127,800
127,800
135,000
135,000
135,000
(900)
499,650
499,650
499,650
499,650
527,150
527,150
527,150
Commodities
750476
Recreation Supplies
-
6,000
6,000
6,000
6,000
6,000
6,000
6,000
750504
Small Tools
9,700
9,700
9,700
9,700
9,950
9,950
9,950
750511
Special Event Supplies
20,000
20,000
20,000
20,000
20,000
20,000
20,000
750581
Uniforms
6,500
6,500
6,500
6,500
7,000
7,000
7,000
750063
Custodial Supplies
11,000
11,000
11,000
11,000
12,000
12,000
12,000
750140
Employee Footwear
600
600
600
600
600
600
600
750154
Expendable Equipment
12,800
12,800
12,800
12,800
12,800
12,800
12,800
750385
Merchandise
19,000
19,000
19,000
19,000
32,000
32,000
32,000
750399
Office Supplies
2,000
2,000
2,000
2,000
2,000
2,000
2,000
87,600
87,600
87,600
87,600
102,350
102,350
102,350
Capital Outlav
760113
Building Improvements
139,000
139,000
139,000
139,000
-
-
-
760157
Equipment
33,000
33,000
33,000
33,000
760152
Infrastructure
255,000
255,000
255,000
255,000
427,000
427,000
427,000
427,000
-
-
-
Deureciation
760051
Marine Equipment
-
-
-
-
2,444
2,444
2,444
760056
Building Acquisitions
84,764
82,265
82,265
760113
Building Improvements
51,370
51,370
51,370
760132
Computer Equipment
1,188
1,188
1,188
760152
Infrastructure
173,303
173,303
173,303
760157
Equipment
20,688
12,702
7,963
760158
Mechanic Equipment
211
-
-
760171
Radio Equipment
621
621
621
-
-
-
-
-
334,589
323,893
319,154
Operating Expenses
(900)
1,014,250
1,014,250
1,014,250
1,014,250
9649089
953,393
9489654
Page 30
Department:
Parks and Recreation
I
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060150 PR Addison Oaks
Cost Center Budget
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
Internal Su000rt
Internal Services
771639
Drain Equipment
7,000
7,000
7,000
7,000
7,000
7,000
7,000
774636
Info Tech Operations
25,500
25,500
25,500
25,500
25,500
25,500
25,500
774637
Info Tech Managed Print Svcs
1,800
1,800
1,800
1,800
1,800
1,800
1,800
774677
Insurance Fund
20,100
20,100
20,100
20,100
20,100
20,100
20,100
775754
Maintenance Department Charges
700
700
700
700
700
700
700
776659
Motor Pool Fuel Charges
6,500
6,500
6,500
6,500
6,500
6,500
6,500
776661
Motor Pool
19,100
19,100
19,100
19,100
19,100
19,100
19,100
778675
Telephone Communications
6,700
6,700
6,700
6,700
6,700
6,700
6,700
87,400
87,400
87,400
87,400
87,400
87,400
87,400
Internal Support
- 87,400
87,400
87,400
87,400
87,400
87,400
87,400
Grand Total Expenditures
(658) 2,001,707
1,999,403
2,026,703
2,043,951
1,961,719
1,968,871
1,979,607
Page 31
Department: Parks and Recreation
Unit: CCN5060150 PR Addison Oaks
Program: PRG160710 Campground
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630084
Antenna Site Management
630308
Commission Food Services
630693
Fees Camping
630700
Fees Day Use
631771
Reimb 3rd Party
631918
Rental Equipment
631925
Rental Facilities
632037
Sales Retail
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010
Salaries Regular
712020
Overtime
712090
On Call
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
Personnel
Ooeratina Exaenses
Contractual
Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
731213
Membership Dues
731241
Miscellaneous
731269
Natural Gas
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
30,306
30,306
30,306
30,306
32,000
32,000
32,000
1,500
1,500
1,500
1,500
1,500
1,500
1,500
650,000
650,000
650,000
650,000
660,000
660,000
660,000
140,000
140,000
140,000
140,000
140,000
140,000
140,000
100
100
100
100
-
-
-
18, 000
18,000
18,000
18,000
15,000
15,000
15,000
10,000
10,000
10,000
10,000
15,000
15,000
15,000
30,000
30,000
30,000
30,000
43,000
43,000
43,000
879,906
879,906
879,906
879,906
906,500
906,500
906,500
879,906
879,906
879,906
879,906
906,500
906,500
906,500
879,906
879,906
879,906
879,906
906,500
906,500
906,500
642,325
642,325
661,725
674,725
688,525
702,725
714,219
12,800
12,800
13,200
13,500
13,200
13,500
13,500
4,200
4,200
4,300
4,400
4,300
4,400
4,400
659,325
659,325
679,225
692,625
706,025
720,625
732,119
200,409
200,409
206,709
211,009
(71,674)
(83,728)
(96,111)
-
-
-
-
21,039
21,779
22,363
805
834
849
125,913
129,468
134,264
75,592
86,100
95,743
43,041
44,502
45,523
5,095
5,121
5,274
5,659
5,852
5,968
841
870
893
-
-
-
-
197
212
223
200,409
200,409
206,709
211,009
206,509
211,009
214,990
859,734
859,734
885,934
903,634
912,534
931,634
947,109
850
850
850
850
850
850
850
3,000
3,000
3,000
3,000
3,000
3,000
3,000
600
600
600
600
600
600
600
1,350
1,350
1,350
1,350
1,600
1,600
1,600
1,000
1,000
1,000
1,000
1,000
1,000
1,000
10,000
10,000
10,000
10,000
11,000
11,000
11,000
Page 32
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060150 PR Addison Oaks
Program:
PRG160710 Campground
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budqet
FY2022
FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual
Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
731346
Personal Mileage
1,500
1,500
1,500
1,500
1,500
1,500
1,500
731388
Printing
4,100
4,100
4,100
4,100
5,500
5,500
5,500
731689
Security Expense
65,000
65,000
65,000
65,000
70,000
70,000
70,000
731780
Software Support Maintenance
900
900
900
900
900
900
900
731941
Training
1,000
1,000
1,000
1,000
1,600
1,600
1,600
732018
Travel and Conference
2,500
2,500
2,500
2,500
2,500
2,500
2,500
732102
Water and Sewage Charges
17,000
17,000
17,000
17,000
10,000
10,000
10,000
730198
Building Maintenance Charges
(900)
70,000
70,000
70,000
70,000
80,000
80,000
80,000
730247
Charge Card Fee
-
18,500
18,500
18,500
18,500
18,500
18,500
18,500
730562
Electrical Service
75,000
75,000
75,000
75,000
78,000
78,000
78,000
730646
Equipment Maintenance
35,000
35,000
35,000
35,000
35,000
35,000
35,000
730653
Equipment Rental Expense
1,000
1,000
1,000
1,000
1,000
1,000
1,000
730786
Garbage and Rubbish Disposal
7,000
7,000
7,000
7,000
9,000
9,000
9,000
730814
Grounds Maintenance
-
105,800
105,800
105,800
105,800
110,000
110,000
110,000
(900)
421,100
421,100
421,100
421,100
441,550
441,550
441,550
Commodities
750476
Recreation Supplies
-
6,000
6,000
6,000
6,000
6,000
6,000
6,000
750504
Small Tools
9,200
9,200
9,200
9,200
9,200
9,200
9,200
750511
Special Event Supplies
20,000
20,000
20,000
20,000
20,000
20,000
20,000
750581
Uniforms
6,500
6,500
6,500
6,500
7,000
7,000
7,000
750063
Custodial Supplies
11,000
11,000
11,000
11,000
12,000
12,000
12,000
750140
Employee Footwear
600
600
600
600
600
600
600
750154
Expendable Equipment
8,800
8,800
8,800
8,800
8,800
8,800
8,800
750385
Merchandise
19,000
19,000
19,000
19,000
32,000
32,000
32,000
750399
Office Supplies
2,000
2,000
2,000
2,000
2,000
2,000
2,000
83,100
83,100
83,100
83,100
97,600
97,600
97,600
Cauital Outlav
760113
Building Improvements
54,400
54,400
54,400
54,400
-
-
-
760157
Equipment
32,200
32,200
32,200
32,200
760152
Infrastructure
245,000
245,000
245,000
245,000
331,600
331,600
331,600
331,600
-
-
-
Depreciation
760051
Marine Equipment
-
-
-
-
2,444
2,444
2,444
760056
Building Acquisitions
41,699
39,200
39,200
760113
Building Improvements
4,433
4,433
4,433
760132
Computer Equipment
1,188
1,188
1,188
760152
Infrastructure
164,174
164,174
164,174
760157
Equipment
19,916
11,930
7,191
760158
Mechanic Equipment
211
-
-
760171
Radio Equipment
621
621
621
-
-
-
-
-
234,686
223,990
219,251
Operating Expenses
(900)
835,800
8359800
835,800
835,800
773,836
763,140
758,401
Page 33
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060150 PR Addison Oaks
Program:
PRG160710 Campground
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
Internal Su000rt
Internal Services
771639
Drain Equipment
5,000
5,000
5,000
5,000
5,000
5,000
5,000
774636
Info Tech Operations
25,500
25,500
25,500
25,500
25,500
25,500
25,500
774637
Info Tech Managed Print Svcs
1,800
1,800
1,800
1,800
1,800
1,800
1,800
774677
Insurance Fund
17,500
17,500
17,500
17,500
17,500
17,500
17,500
775754
Maintenance Department Charges
700
700
700
700
700
700
700
776659
Motor Pool Fuel Charges
6,500
6,500
6,500
6,500
6,500
6,500
6,500
776661
Motor Pool
19,100
19,100
19,100
19,100
19,100
19,100
19,100
778675
Telephone Communications
5,000
5,000
5,000
5,000
5,000
5,000
5,000
81,100
81,100
81,100
81,100
81,100
81,100
81,100
Internal Support
- 81,100
81,100
81,100
81,100
81,100
81,100
81,100
Grand Total Expenditures
(900) 1,776,634
1,776,634
1,802,834
1,820,534
1,767,470
1,775,874
1,786,610
Page 34
Department: Parks and Recreation
Unit: CCN5060150 PR Addison Oaks
Program: PRG160720 Conference Center
I Account Number/Description
Revenues
Revenue
Charaes for Services
630308 Commission Food Services
631799 Reimb Contracts
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Regular
702010 Salaries Regular
712020 Overtime
Fringe Benefits
722740 Fringe Benefits Expense
722900 Fringe Benefit Adjustments
Personnel
Overatina Expenses
Contractual
Services
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
732102
Water and Sewage Charges
730198
Building Maintenance Charges
730646
Equipment Maintenance
730814
Grounds Maintenance
Commodities
750504
Small Tools
750154
Expendable Equipment
Capital Outlav
760113
Building Improvements
760157
Equipment
760152
Infrastructure
Depreciation
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
-
-
-
-
85,000
85,000
85,000
83,310
83,310
83,310
83,310
85,505
85,505
85,505
83,310
83,310
83,310
83,310
170,505
170,505
170,505
83,310
83,310
83,310
83,310
170,505
170,505
170,505
83,310
83,310
83,310
83,310
170,505
170,505
170,505
26,800
25,440
26,240
25,560
(1,360)
(2,540)
(2,540)
3,300
3,300
3,400
3,500
30,100
28,740
29,640
29,060
(1,360)
(2,540)
(2,540)
10,223
10,223
10,423
10,623
-
-
(944)
(944)
(1,016)
(944)
(1,016)
(1,016)
10,223
9,279
9,479
9,607
(944)
(1,016)
(1,016)
40,323
38,019
39,119
38,667
(2,304)
(3,556)
(3,556)
2,000
2,000
2,000
2,000
2,500
2,500
2,500
550
550
550
550
600
600
600
9,500
9,500
9,500
9,500
10,000
10,000
10,000
37,000
37,000
37,000
37,000
40,000
40,000
40,000
7,500
7,500
7,500
7,500
7,500
7,500
7,500
22,000
22,000
22,000
22,000
25,000
25,000
25,000
78,550
78,550
78,550
78,550
85,600
85,600
85,600
500
500
500
500
750
750
750
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,500
4,500
4,500
4,500
4,750
4,750
4,750
84,600
84,600
84,600
84,600
-
-
-
800
800
800
800
10,000
10,000
10,000
10,000
95,400
95,400
95,400
95,400
Page 35
Department: Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060150 PR Addison Oaks
Program: PRG160720 Conference Center
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
760056 Building Acquisitions
43,065
43,065
43,065
760113 Building Improvements
46,937
46,937
46,937
760152 Infrastructure
9,130
9,130
9,130
760157 Equipment
772
772
772
99,903
99,903
99,903
Operating Expenses
178,450
178,450
178,450
178,450
190,253
190,253
190,253
Internal Support
Internal Services
771639 Drain Equipment
2,000
2,000
2,000
2,000
2,000
2,000
2,000
774677 Insurance Fund
2,600
2,600
2,600
2,600
2,600
2,600
2,600
778675 Telephone Communications
1,700
1,700
1,700
1,700
1,700
1,700
1,700
6,300
6,300
6,300
6,300
6,300
6,300
6,300
Internal Support
6,300
6,300
6,300
6,300
6,300
6,300
6,300
Grand Total Expenditures
225,073
222,769
223,869
223,417
194,249
192,997
192,997
Page 36
Department: Parks and Recreation
Unit: CCN5060170 PR Catalpa Oaks
Program: PRG160700 General Operations
I Account Number/Description
Revenues
Revenue
Charaes for Services
631925 Rental Facilities
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740 Fringe Benefits Expense
Personnel
Oneratina Expenses
Contractual
Services
731269
Natural Gas
731388
Printing
731689
Security Expense
732102
Water and Sewage Charges
730198
Building Maintenance Charges
730562
Electrical Service
730646
Equipment Maintenance
730653
Equipment Rental Expense
730786
Garbage and Rubbish Disposal
730814
Grounds Maintenance
Commodities
750504 Small Tools
750581 Uniforms
750063 Custodial Supplies
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
35,000
35,000
35,000
35,000
30,000
30,000
30,000
35,000
35,000
35,000
35,000
30,000
30,000
30,000
35,000
35,000
35,000
35,000
30,000
30,000
30,000
35,000
35,000
35,000
35,000
30,000
30,000
30,000
48,900
48,900
50,400
51,400
50,400
51,400
52,400
500
500
500
500
500
500
500
49,400
49,400
50,900
51,900
50,900
51,900
52,900
27,626
27,626
28,526
29,126
28,526
29,126
29,726
27,626
27,626
28,526
29,126
28,526
29,126
29,726
77,026
77,026
79,426
81,026
79,426
81,026
82,626
2,000
2,000
2,000
2,000
2,100
2,100
2,100
50
50
50
50
100
100
100
-
-
-
-
500
500
500
37,000
37,000
37,000
37,000
25,000
25,000
25,000
3,000
3,000
3,000
3,000
5,000
5,000
5,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
800
800
800
800
-
-
-
500
500
500
500
200
200
200
500
500
500
500
1,000
1,000
1,000
25,000
25,000
25,000
25,000
40,000
40,000
40,000
72,850
72,850
72,850
72,850
77,900
77,900
77,900
450
450
450
450
500
500
500
200
200
200
200
500
500
500
1,600
1,600
1,600
1,600
1,200
1,200
1,200
2,250
2,250
2,250
2,250
2,200
2,200
2,200
Page 37
Department: Parks and Recreation
Unit: CCN5060170 PR Catalpa Oaks
Program: PRG160700 General Operations
Account Number/Description
Capital Outlav
760113 Building Improvements
760157 Equipment
760152 Infrastructure
Depreciation
760056 Building Acquisitions
760152 Infrastructure
760157 Equipment
Operating Expenses
Internal Support
Internal Services
774677 Insurance Fund
775754 Maintenance Department Charges
778675 Telephone Communications
Internal Support
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 CountV Executive Recommended Budget
FY2022 FY 2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
20,500
20,500
20,500
20,500
2,000
2,000
2,000
2,000
73,100
73,100
73,100
73,100
95,600
95,600
95,600
95,600
-
-
-
-
-
-
22,086
22,086
22,086
83,108
83,108
82,421
2,563
2,563
641
-
-
-
-
107,757
107,757
105,148
170,700
170,700
170,700
170,700
187,857
187,857
185,248
2,800
2,800
2,800
2,800
2,800
2,800
2,800
2,000
2,000
2,000
2,000
2,000
2,000
2,000
1,200
1,200
1,200
1,200
1,200
1,200
1,200
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
253,726
253,726
256,126
257,726
273,283
274,883
273,874
Page 38
Department: Parks and Recreation
Unit: CCN5060190 Development and Engineering
Program: PRG160700 General Operations
I
Account Number/Description
Expenditures
Personnel
Salaries Reaular
702010
Salaries Regular
Frinae Benefits
722740
Fringe Benefits Expense
Personnel
Operatina Expenses
Contractual Services
731059
Laundry and Cleaning
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731941
Training
732018
Travel and Conference
732020
Travel Employee Taxable Meals
730198
Building Maintenance Charges
730429
Custodial Services
730520
Design Fees
730611
Employees Medical Exams
730646
Equipment Maintenance
730653
Equipment Rental Expense
730786
Garbage and Rubbish Disposal
730789
General Program Administration
Commodities
750504
Small Tools
750581
Uniforms
750063
Custodial Supplies
750140
Employee Footwear
750154
Expendable Equipment
750287
Maintenance Supplies
750399
Office Supplies
Operating Expenses
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 CountV Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
340,874
349,851
359,000
340,874
349,851
359,000
190,038
193,010
196,840
190,038
193,010
196,840
530,912
542,861
555,840
1,550
1,550
1,550
3,365
3,365
3,365
1,350
1,350
1,350
400
400
400
2,960
2,960
2,960
800
800
800
5,000
5,000
5,000
6,700
6,700
6,700
450
450
450
4,000
4,000
4,000
2,250
2,250
2,250
250,000
250,000
250,000
200
200
200
16,000
16,000
16,000
200
200
200
1,350
1,350
1,350
1,400,000
1,400,000
1,400,000
1,696,575
1,696,575
1,696,575
9,200
9,200
9,200
2,550
2,550
2,550
400
400
400
2,110
2,110
2,110
8,000
8,000
8,000
2,000
2,000
2,000
900
900
900
25,160
25,160
25,160
1,721,735
1,721,735
1,721,735
2,252,647
2,264,596
2,277,575
Page 39
Department: Parks and Recreation
Unit: CCN5060146 PR Facilities Maintenance
Program: PRG160700 General Operations
I Account Number/Description
Expenditures
Personnel
Salaries Reaular
702010 Salaries Regular
712020 Overtime
712090 On Call
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
722900
Fringe Benefit Adjustments
Personnel
ODeratina
Expenses
Contractual Services
731059
Laundry and Cleaning
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731780
Software Support Maintenance
731941
Training
732018
Travel and Conference
732020
Travel Employee Taxable Meals
730198
Building Maintenance Charges
730429
Custodial Services
730611
Employees Medical Exams
730646
Equipment Maintenance
730653
Equipment Rental Expense
730786
Garbage and Rubbish Disposal
730789
General Program Administration
Commodities
750504 Small Tools
750581 Uniforms
750063 Custodial Supplies
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
754,847
753,717
776,217
789,237
750,036
760,027
772,524
1,600
1,600
1,600
1,600
1,600
1,600
1,600
32,400
32,400
33,300
34,000
33,300
34,000
34,000
788,847
787,717
811,117
824,837
784,936
795,627
808,124
405,052
405,052
417,252
425,852
(129,641)
(163,318)
(196,684)
-
-
-
-
22,318
23,440
24,488
1,995
2,098
2,197
246,640
257,746
272,971
176,682
201,241
223,780
70,951
74,627
78,000
11,995
12,055
12,417
14,009
14,746
15,422
710
745
777
439
472
496
-
(1,652)
(1,652)
(1,284)
(1,652)
(1,284)
(1,284)
405,052
403,400
415,600
424,568
414,447
422,568
432,579
1,193,899
1,191,117
1,226,717
1,249,405
1,199,383
1,218,195
1,240,703
2,184
2,184
2,184
2,184
3,640
3,640
3,640
1,365
1,365
1,365
1,365
1,000
1,000
1,000
1,500
1,500
1,500
1,500
4,000
4,000
4,000
200
200
200
200
200
200
200
1,400
1,400
1,400
1,400
500
500
500
200
200
200
200
500
500
500
2,500
2,500
2,500
2,500
5,000
5,000
5,000
2,500
2,500
2,500
2,500
6,000
6,000
6,000
5,000
5,000
5,000
5,000
4,000
4,000
4,000
150
150
150
150
150
150
150
8,000
8,000
8,000
8,000
110,000
110,000
110,000
19,000
19,000
19,000
19,000
19,000
19,000
19,000
200
200
200
200
200
200
200
16,000
16,000
16,000
16,000
20,000
20,000
20,000
200
200
200
200
200
200
200
1,650
1,650
1,650
1,650
3,000
3,000
3,000
911,050
911,050
911,050
911,050
-
-
-
973,099
973,099
973,099
973,099
177,390
177,390
177,390
8,000
8,000
8,000
8,000
12,000
12,000
12,000
2,500
2,500
2,500
2,500
4,000
4,000
4,000
400
400
400
400
600
600
600
Page
40
Department: Parks and Recreation
Unit: CCN5060146 PR Facilities Maintenance
Program: PRG160700 General Operations
Account Number/Description
750140
Employee Footwear
750154
Expendable Equipment
750287
Maintenance Supplies
750399
Office Supplies
Capital Outlav
760113
Building Improvements
760157
Equipment
Depreciation
760056
Building Acquisitions
760113
Building Improvements
760157
Equipment
760158
Mechanic Equipment
Operating Expenses
Internal Support
Internal Services
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
Internal Support
Transfers/Other Sources
(Used
Tranfers Out
788001
Transfers Out
Transfers/Other Sources
(Uses)
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 CountV Executive Recommended Budget
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
2,010
2,010
2,010
2,010
2,655
2,655
2,655
6,500
6,500
6,500
6,500
6,500
6,500
6,500
3,500
3,500
3,500
3,500
4,000
4,000
4,000
400
400
400
400
800
800
800
23,310
23,310
23,310
23,310
30,555
30,555
30,555
16,400
16,400
16,400
16,400
-
-
-
20,500
20,500
20,500
20,500
36,900
36,900
36,900
36,900
-
-
-
-
-
-
-
13,820
13,820
13,820
1,966
1,966
1,966
54,149
50,847
41,274
2,923
487
-
-
-
-
-
72,858
67,120
57,060
1,033,309
1,033,309
1,033,309
1,033,309
280,803
275,065
265,005
30,000
30,000
30,000
30,000
30,000
30,000
30,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
8,700
8,700
8,700
8,700
8,700
8,700
8,700
3,060
3,060
3,060
3,060
3,060
3,060
3,060
15,420
15,420
15,420
15,420
15,420
15,420
15,420
85,800
85,800
85,800
85,800
85,800
85,800
85,800
6,588
6,588
6,588
6,588
6,588
6,588
6,588
150,568
150,568
150,568
150,568
150,568
150,568
150,568
150,568
150,568
150,568
150,568
150,568
150,568
150,568
20,000
20,000
-
-
85,000
-
-
20,000
20,000
85,000
20,000
20,000
85,000
2,397,776
2,394,994
2,410,594
2,433,282
1,715,754
1,643,828
1,656,277
Page 41
Department: Parks and Recreation
Unit: CCN5060172 PR Glen Oaks
Cost Center Budget
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630847
Greens Fees
631253
Miscellaneous Revenue
631743
Refunds Miscellaneous
631799
Reimb Contracts
631918
Rental Equipment
631932
Rental Golf Carts
632037
Sales Retail
632135
Special Contracts
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
722900
Fringe Benefit Adjustments
Personnel
Ooeratina
Expenses
Contractual Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
731213
Membership Dues
731269
Natural Gas
731388
Printing
731941
Training
732018
Travel and Conference
732102
Water and Sewage Charges
730198
Building Maintenance Charges
730247
Charge Card Fee
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 County Executive Recommended Budget
FY2022 FY 2023 FY 2024 FY 2025 FY 2024 FY 2025 FY 2026
Actual Adopted I Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
790,300
790,300
790,300
790,300
800,000
800,000
800,000
500
500
500
500
200
200
200
1,200
1,200
1,200
1,200
200
200
200
79,100
79,100
79,100
79,100
153,000
153,000
153,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
24,000
24,000
24,000
24,000
35,000
35,000
35,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
1,201,100
1,201,100
1,201,100
1,201,100
1,294,400
1,294,400
1,294,400
1,201,100
1,201,100
1,201,100
1,201,100
1,294,400
1,294,400
1,294,400
1,201,100
1,201,100
1,201,100
1,201,100
1,294,400
1,294,400
1,294,400
537,331
537,261
553,461
562,821
584,091
592,811
603,711
13,900
13,900
14,300
14,600
14,300
14,600
14,600
551,231
551,161
567,761
577,421
598,391
607,411
618,311
162,236
162,236
166,836
170,236
(58,631)
(68,105)
(78,114)
-
-
-
-
18,835
19,510
20,127
728
755
774
108,557
111,736
116,662
55,586
63,312
70,403
38,157
39,493
40,634
4,107
4,128
4,252
5,117
5,291
5,434
766
793
818
-
114
122
128
-
(1,228)
(1,228)
(644)
(1,228)
(644)
(644)
162,236
161,008
165,608
169,592
172,108
176,392
180,475
713,467
712,169
733,369
747,013
770,499
783,803
798,785
1,300
1,300
1,300
1,300
1,500
1,500
1,500
1,700
1,700
1,700
1,700
2,200
2,200
2,200
550
550
550
550
550
550
550
400
400
400
400
200
200
200
4,500
4,500
4,500
4,500
14,000
14,000
14,000
500
500
500
500
500
500
500
200
200
200
200
200
200
200
700
700
700
700
2,000
2,000
2,000
1,400
1,400
1,400
1,400
16,400
16,400
16,400
34,000
34,000
34,000
34,000
38,000
38,000
38,000
24,500
24,500
24,500
24,500
30,000
30,000
30,000
Page 42
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060172 PR Glen Oaks
Cost Center Budget
FY2024 AND FY2025 AND FY2026
County Executive
Recommended Budget
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
I Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
730562
Electrical Service
21,000
21,000
21,000
21,000
46,000
46,000
46,000
730646
Equipment Maintenance
63,000
63,000
63,000
63,000
67,000
67,000
67,000
730653
Equipment Rental Expense
1,000
1,000
1,000
1,000
1,000
1,000
1,000
730786
Garbage and Rubbish Disposal
700
700
700
700
900
900
900
730814
Grounds Maintenance
86,000
86,000
86,000
86,000
97,000
97,000
97,000
241,450
241,450
241,450
241,450
317,450
317,450
317,450
Commodities
750504
Small Tools
2,550
2,550
2,550
2,550
2,500
2,500
2,500
750581
Uniforms
1,500
1,500
1,500
1,500
6,000
6,000
6,000
750063
Custodial Supplies
2,000
2,000
2,000
2,000
3,000
3,000
3,000
750140
Employee Footwear
400
400
400
400
900
900
900
750154
Expendable Equipment
5,000
5,000
5,000
5,000
-
-
-
750385
Merchandise
16,000
16,000
16,000
16,000
21,000
21,000
21,000
750399
Office Supplies
2,000
2,000
2,000
2,000
2,000
2,000
2,000
29,450
29,450
29,450
29,450
35,400
35,400
35,400
Cauital Outlav
760113
Building Improvements
112,200
112,200
112,200
112,200
-
-
-
760157
Equipment
53,400
53,400
53,400
53,400
760152
Infrastructure
113,700
113,700
113,700
113,700
279,300
279,300
279,300
279,300
-
-
-
Depreciation
760056
Building Acquisitions
-
-
-
-
69,747
69,624
69,584
760113
Building Improvements
23,024
23,024
23,024
760152
Infrastructure
99,501
97,349
97,349
760157
Equipment
26,962
10,736
6,429
-
-
-
-
219,234
200,733
196,386
Operating Expenses
550,200
550,200
550,200
550,200
572,084
553,583
549,236
Internal Su DDort
Internal Services
774636
Info Tech Operations
17,500
17,500
17,500
17,500
17,500
17,500
17,500
774677
Insurance Fund
13,100
13,100
13,100
13,100
13,100
13,100
13,100
775754
Maintenance Department Charges
2,000
2,000
2,000
2,000
2,000
2,000
2,000
776659
Motor Pool Fuel Charges
200
200
200
200
200
200
200
776661
Motor Pool
15,800
15,800
15,800
15,800
15,800
15,800
15,800
778675
Telephone Communications
7,700
7,700
7,700
7,700
7,700
7,700
7,700
56,300
56,300
56,300
56,300
56,300
56,300
56,300
Internal Support
56,300
56,300
56,300
56,300
56,300
56,300
56,300
Grand Total Expenditures
1,319,967
1,318,669
1,339,869
1,353,513
1,398,882
1,393,686
1,404,321
Page 43
Department: Parks and Recreation
Unit: CCN5060172 PR Glen Oaks
Program: PRG160010 General Services Golf
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630847
Greens Fees
631253
Miscellaneous Revenue
631743
Refunds Miscellaneous
631799
Reimb Contracts
631918
Rental Equipment
631932
Rental Golf Carts
632037
Sales Retail
632135
Special Contracts
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Regular
702010 Salaries Regular
712020 Overtime
Fringe Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
Personnel
Ooeratina Expenses
Contractual
Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731213
Membership Dues
731269
Natural Gas
731388
Printing
731941
Training
732018
Travel and Conference
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 CountV Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
800,000
800,000
800,000
200
200
200
200
200
200
3,000
3,000
3,000
4,000
4,000
4,000
300,000
300,000
300,000
35,000
35,000
35,000
2,000
2,000
2,000
1,144,400
1,144,400
1,144,400
1,144,400
1,144,400
1,144,400
1,144, 400
1,144, 400
1,144, 400
553,461
562,821
572,821
13,200
13,500
13,500
566,661
576,321
586,321
(65,131)
(74,905)
(85,214)
18,835
19,510
20,127
728
755
774
108,557
111,736
116,662
55,586
63,312
70,403
38,157
39,493
40,634
4,107
4,128
4,252
5,117
5,291
5,434
766
793
818
114
122
128
166,836
170,236
174,019
733,497
746,557
760,339
1,500
1,500
1,500
1,500
1,500
1,500
200
200
200
4,000
4,000
4,000
500
500
500
200
200
200
2,000
2,000
2,000
Page 44
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060172 PR Glen Oaks
Program:
PRG160010 General Services Golf
FY2024 AND FY2025 AND FY2026 CountV Executive
Recommended Budqet
FY2022 FY 2023 FY 2024 FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
732102
Water and Sewage Charges
1,400
1,400
1,400
730198
Building Maintenance Charges
8,000
8,000
8,000
730247
Charge Card Fee
30,000
30,000
30,000
730562
Electrical Service
21,000
21,000
21,000
730646
Equipment Maintenance
60,000
60,000
60,000
730653
Equipment Rental Expense
1,000
1,000
1,000
730786
Garbage and Rubbish Disposal
900
900
900
730814
Grounds Maintenance
90,000
90,000
90,000
222,200
222,200
222,200
Commodities
750504
Small Tools
2,500
2,500
2,500
750581
Uniforms
6,000
6,000
6,000
750063
Custodial Supplies
3,000
3,000
3,000
750140
Employee Footwear
900
900
900
750385
Merchandise
21,000
21,000
21,000
750399
Office Supplies
2,000
2,000
2,000
35,400
35,400
35,400
Depreciation
760056
Building Acquisitions
20,581
20,581
20,581
760113
Building Improvements
495
495
495
760152
Infrastructure
70,425
68,273
68,273
760157
Equipment
24,889
8,663
4,357
116,391
98,012
93,706
Operating Expenses
373,991
355,612
351,306
Internal Support
Internal Services
774636
Info Tech Operations
17,500
17,500
17,500
774677
Insurance Fund
9,600
9,600
9,600
775754
Maintenance Department Charges
2,000
2,000
2,000
776659
Motor Pool Fuel Charges
200
200
200
776661
Motor Pool
15,800
15,800
15,800
778675
Telephone Communications
7,000
7,000
7,000
52,100
52,100
52,100
Internal Support
52,100
52,100
52,100
Grand Total Expenditures
1,159,587
1,154,269
1,163,745
Page 45
Department: Parks and Recreation
Unit: CCN5060172 PR Glen Oaks
Program: PRG160720 Conference Center
I Account Number/Description
Revenues
Revenue
Charaes for Services
631799 Reimb Contracts
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740 Fringe Benefits Expense
722900 Fringe Benefit Adjustments
Personnel
ODeratina Expenses
Contractual Services
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
731269
Natural Gas
732102
Water and Sewage Charges
730198
Building Maintenance Charges
730562
Electrical Service
730646
Equipment Maintenance
730814
Grounds Maintenance
Commodities
750504
Small Tools
Capital Outlav
760113
Building Improvements
760157
Equipment
760152
Infrastructure
Depreciation
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
72,100
72,100
72,100
72,100
150,000
150,000
150,000
72,100
72,100
72,100
72,100
150,000
150,000
150,000
72,100
72,100
72,100
72,100
150,000
150,000
150,000
72,100
72,100
72,100
72,100
150,000
150,000
150,000
29,800
29,730
30,630
29,690
30,630
29,990
30,890
1,100
1,100
1,100
1,100
1,100
1,100
1,100
30,900
30,830
31,730
30,790
31,730
31,090
31,990
6,500
6,500
6,700
6,800
6,500
6,800
7,100
-
(1,228)
(1,228)
(644)
(1,228)
(644)
(644)
6,500
5,272
5,472
6,156
5,272
6,156
6,456
37,400
36,102
37,202
36,946
37,002
37,246
38,446
1,200
1,200
1,200
1,200
700
700
700
550
550
550
550
550
550
550
-
-
-
-
10,000
10,000
10,000
-
-
-
-
15,000
15,000
15,000
26,000
26,000
26,000
26,000
30,000
30,000
30,000
-
-
-
-
25,000
25,000
25,000
8,000
8,000
8,000
8,000
7,000
7,000
7,000
6,000
6,000
6,000
6,000
7,000
7,000
7,000
41,750
41,750
41,750
41,750
95,250
95,250
95,250
250
250
250
250
-
-
-
250
250
250
250
87,400
87,400
87,400
87,400
4,000
4,000
4,000
4,000
29,100
29,100
29,100
29,100
120,500
120,500
120,500
120,500
Page 46
Department: Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060172 PR Glen Oaks
Program: PRG160720 Conference Center
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
760056 Building Acquisitions
49,166
49,044
49,003
760113 Building Improvements
22,529
22,529
22,529
760152 Infrastructure
29,076
29,076
29,076
760157 Equipment
2,072
2,072
2,072
102,843
102,721
102,680
Operating Expenses
162,500
162,500
162,500
162,500
198,093
197,971
197,930
Internal Support
Internal Services
774677 Insurance Fund
3,500
3,500
3,500
3,500
3,500
3,500
3,500
778675 Telephone Communications
700
700
700
700
700
700
700
4,200
4,200
4,200
4,200
4,200
4,200
4,200
Internal Support
4,200
4,200
4,200
4,200
4,200
4,200
4,200
Grand Total Expenditures
204,100
202,802
203,902
203,646
239,295
239,417
240,576
Page 47
Department: Parks and Recreation
Unit: CCN5060152 PR Groveland Oaks
Program: PRG160710 Campground
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630301
Commission Contracts
630308
Commission Food Services
630693
Fees Camping
630700
Fees Day Use
631253
Miscellaneous Revenue
631911
Rent House
631918
Rental Equipment
631925
Rental Facilities
632037
Sales Retail
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
722900
Fringe Benefit Adjustments
Personnel
Oneratina Expenses
Contractual
Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
731213
Membership Dues
731241
Miscellaneous
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
5,000
5,000
5,000
5,000
5,000
5,000
5,000
4,500
4,500
4,500
4,500
4,000
4,000
4,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
66,000
66,000
66,000
66,000
66,000
66,000
66,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
10,377
10,377
10,377
10,377
10,377
10,377
10,377
25,000
25,000
25,000
25,000
25,000
25,000
25,000
6,000
6,000
6,000
6,000
8,000
8,000
8,000
90,000
90,000
90,000
90,000
65,000
65,000
65,000
1,407,877
1,407,877
1,407,877
1,407,877
1,384,377
1,384,377
1,384,377
1,407,877
1,407,877
1,407,877
1,407,877
1,384,377
1,384,377
1,384,377
1,407,877
1,407,877
1,407,877
1,407,877
1,384,377
1,384,377
1,384,377
618,261
617,901
636,501
647,821
636,141
646,281
661,100
8,100
8,100
8,400
8,600
8,400
8,600
8,600
626,361
626,001
644,901
656,421
644,541
654,881
669,700
184,770
184,770
190,270
194,170
(16,554)
(23,256)
(30,586)
-
-
-
-
18,385
19,039
19,608
625
651
669
107,910
111,264
115,951
35,669
40,627
45,177
36,875
38,262
39,379
2,129
2,140
2,204
4,390
4,567
4,701
774
802
826
-
-
-
68
73
77
-
(944)
(944)
(616)
(944)
(616)
(616)
184,770
183,826
189,326
193,554
189,326
193,554
197,390
811,131
809,827
834,227
849,975
833,867
848,435
867,091
1,250
1,250
1,250
1,250
1,400
1,400
1,400
3,000
3,000
3,000
3,000
3,300
3,300
3,300
600
600
600
600
600
600
600
1,650
1,650
1,650
1,650
1,850
1,850
1,850
3,150
3,150
3,150
3,150
3,300
3,300
3,300
Page 48
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060152 PR Groveland Oaks
Program:
PRG160710 Campground
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Adopted
Actual
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
731269
Natural Gas
9,000
9,000
9,000
9,000
9,000
9,000
9,000
731346
Personal Mileage
500
500
500
500
500
500
500
731388
Printing
4,500
4,500
4,500
4,500
4,900
4,900
4,900
731633
Rental Property Maintenance
2,200
2,200
2,200
2,200
2,200
2,200
2,200
731689
Security Expense
60,000
60,000
60,000
60,000
60,000
60,000
60,000
731941
Training
2,500
2,500
2,500
2,500
2,750
2,750
2,750
732018
Travel and Conference
2,650
2,650
2,650
2,650
2,650
2,650
2,650
730198
Building Maintenance Charges
74,500
74,500
74,500
74,500
77,500
77,500
77,500
730247
Charge Card Fee
30,000
30,000
30,000
30,000
30,500
30,500
30,500
730562
Electrical Service
82,000
82,000
82,000
82,000
82,000
82,000
82,000
730611
Employees Medical Exams
100
100
100
100
100
100
100
730646
Equipment Maintenance
36,000
36,000
36,000
36,000
38,000
38,000
38,000
730653
Equipment Rental Expense
300
300
300
300
300
300
300
730786
Garbage and Rubbish Disposal
9,300
9,300
9,300
9,300
13,000
13,000
13,000
730814
Grounds Maintenance
105,000
105,000
105,000
105,000
105,000
105,000
105,000
428,200
428,200
428,200
428,200
438,850
438,850
438,850
Commodities
750476
Recreation Supplies
7,300
7,300
7,300
7,300
7,300
7,300
7,300
750504
Small Tools
12,300
12,300
12,300
12,300
12,300
12,300
12,300
750511
Special Event Supplies
25,000
25,000
25,000
25,000
25,000
25,000
25,000
750581
Uniforms
5,250
5,250
5,250
5,250
5,250
5,250
5,250
750063
Custodial Supplies
12,250
12,250
12,250
12,250
12,500
12,500
12,500
750140
Employee Footwear
365
365
365
365
700
700
700
750154
Expendable Equipment
21,000
21,000
21,000
21,000
22,000
22,000
22,000
750385
Merchandise
37,000
37,000
37,000
37,000
42,000
42,000
42,000
750399
Office Supplies
5,250
5,250
5,250
5,250
5,250
5,250
5,250
125,715
125,715
125,715
125,715
132,300
132,300
132,300
Capital Outlav
760113
Building Improvements
82,500
82,500
82,500
82,500
-
-
-
760157
Equipment
36,220
36,220
36,220
36,220
760152
Infrastructure
202,100
202,100
202,100
202,100
320,820
320,820
320,820
320,820
-
-
-
Depreciation
760051
Marine Equipment
-
-
-
-
2,444
2,444
2,444
760056
Building Acquisitions
71,277
69,677
69,677
760113
Building Improvements
7,901
7,901
7,901
760152
Infrastructure
202,321
200,220
189,905
760157
Equipment
24,548
17,735
11,543
-
-
-
-
308,490
297,978
281,470
Operating Expenses
874,735
874,735
874,735
874,735
879,640
869,128
852,620
Internal Support
Internal Services
771639
Drain Equipment
5,000
5,000
5,000
5,000
5,000
5,000
5,000
774636
Info Tech Operations
33,000
33,000
33,000
33,000
33,000
33,000
33,000
774637
Info Tech Managed Print Svcs
2,000
2,000
2,000
2,000
2,000
2,000
2,000
Page 49
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060152 PR Groveland Oaks
Program:
PRG160710 Campground
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
774677
Insurance Fund
18,000
18,000
18,000
18,000
18,000
18,000
18,000
775754
Maintenance Department Charges
1,000
1,000
1,000
1,000
1,000
1,000
1,000
776659
Motor Pool Fuel Charges
5,000
5,000
5,000
5,000
5,000
5,000
5,000
776661
Motor Pool
30,000
30,000
30,000
30,000
30,000
30,000
30,000
778675
Telephone Communications
8,400
8,400
8,400
8,400
8,400
8,400
8,400
102,400
102,400
102,400
102,400
102,400
102,400
102,400
Internal Support
102,400
102,400
102,400
102,400
102,400
102,400
102,400
Grand Total Expenditures
1,788,266
1,786,962
1,811,362
1,827,110
1,815,908
1,819,962
1,822,111
Page 50
Department: Parks and Recreation
Unit: CCN5060156 PR Highland Oaks
Program: PRG160700 General Operations
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630700
Fees Day Use
631911
Rent House
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010 Salaries Regular
Frinae Benefits
722740 Fringe Benefits Expense
Personnel
Operatina Expenses
Contractual
Services
731388
Printing
731633
Rental Property Maintenance
730198
Building Maintenance Charges
730646
Equipment Maintenance
730814
Grounds Maintenance
Commodities
750504 Small Tools
750581 Uniforms
Capital Outlav
760113 Building Improvements
760152 Infrastructure
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
4,800
4,800
4,800
4,800
4,800
4,800
4,800
9,500
9,500
9,500
9,500
9,500
9,500
9,500
14,300
14,300
14,300
14,300
14,300
14,300
14,300
14,300
14,300
14,300
14,300
14,300
14,300
14,300
14,300
14,300
14,300
14,300
14,300
14,300
14,300
10,500
10,500
10,800
11,000
15,000
15,000
15,000
10,500
10,500
10,800
11,000
15,000
15,000
15,000
600
600
600
600
600
600
600
600
600
600
600
600
600
600
11,100
11,100
11,400
11,600
15,600
15,600
15,600
200
200
200
200
200
200
200
2,000
2,000
2,000
2,000
2,000
2,000
2,000
500
500
500
500
500
500
500
500
500
500
500
500
500
500
12,500
12,500
12,500
12,500
12,500
12,500
12,500
15,700
15,700
15,700
15,700
15,700
15,700
15,700
500
500
500
500
500
500
500
-
-
-
-
200
200
200
500
500
500
500
700
700
700
550
550
550
550
-
-
-
37,000
37,000
37,000
37,000
37,550
37,550
37,550
37,550
Page 51
Department: Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060156 PR Highland Oaks
Program: PRG160700 General Operations
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
Depreciation
760113 Building Improvements
504
504
504
760152 Infrastructure
27,923
27,923
27,923
28,427
28,427
28,427
Operating Expenses
53,750
53,750
53,750
53,750
44,827
44,827
44,827
Internal Support
Internal Services
774677 Insurance Fund
700
700
700
700
700
700
700
700
700
700
700
700
700
700
Internal Support
700
700
700
700
700
700
700
Grand Total Expenditures
65,550
65,550
65,850
66,050
61,127
61,127
61,127
Page 52
Department: Parks and Recreation
Unit: CCN5060154 PR Holly Oaks
Program: PRG160700 General Operations
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630644
Entrance Fees Gen Admission
631925
Rental Facilities
632135
Special Contracts
632261
Temporary Licenses
Contributions
650104 Contributions Operating
650105 Contributions -State Grants
650305 Sponsorships
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
Personnel
Ooeratina Exaenses
Contractual
Services
731059
Laundry and Cleaning
731241
Miscellaneous
731388
Printing
731689
Security Expense
731941
Training
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
266,000
266,000
266,000
266,000
215,000
215,000
215,000
125,000
125,000
125,000
125,000
125,000
125,000
125,000
11,500
11,500
11,500
11,500
25,000
25,000
25,000
23,500
23,500
23,500
23,500
23,500
23,500
23,500
426,000
426,000
426,000
426,000
388,500
388,500
388,500
25,000
25,000
25,000
25,000
25,000
25,000
25,000
-
100,000
-
-
-
-
-
50,000
50,000
50,000
50,000
50,000
50,000
50,000
75,000
175,000
75,000
75,000
75,000
75,000
75,000
501,000
601,000
501,000
501,000
463,500
463,500
463,500
501,000
601,000
501,000
501,000
463,500
463,500
463,500
225,800
225,800
232,600
237,200
150,000
160,000
170,000
2,600
2,600
2,700
2,800
2,500
2,700
2,800
228,400
228,400
235,300
240,000
152,500
162,700
172,800
67,995
67,995
70,195
71,695
-
-
-
-
-
-
-
2,702
2,827
2,951
158
168
177
22,332
23,391
24,982
19,962
22,737
25,283
6,926
7,305
7,689
1,283
1,289
1,328
1,109
1,176
1,244
110
115
120
-
-
-
-
30
32
34
67,995
67,995
70,195
71,695
54,612
59,040
63,808
296,395
296,395
305,495
311,695
207,112
221,739
236,608
315
315
315
315
315
315
315
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,000
1,000
1,000
1,000
2,500
2,500
2,500
500
500
500
500
500
500
500
Page 53
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060154 PR Holly Oaks
Program:
PRG160700 General Operations
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
732018
Travel and Conference
1,000
1,000
1,000
1,000
1,000
1,000
1,000
730198
Building Maintenance Charges
4,000
4,000
4,000
4,000
5,000
5,000
5,000
730247
Charge Card Fee
2,500
2,500
2,500
2,500
4,000
4,000
4,000
730373
Contracted Services
2,500
2,500
2,500
2,500
2,500
2,500
2,500
730562
Electrical Service
1,500
1,500
1,500
1,500
1,500
1,500
1,500
730646
Equipment Maintenance
23,000
23,000
23,000
23,000
15,000
15,000
15,000
730653
Equipment Rental Expense
104,000
104,000
104,000
104,000
40,000
40,000
40,000
730786
Garbage and Rubbish Disposal
1,000
1,000
1,000
1,000
1,000
1,000
1,000
730814
Grounds Maintenance
25,000
25,000
25,000
25,000
75,000
75,000
75,000
169,315
169,315
169,315
169,315
151,315
151,315
151,315
Commodities
750504
Small Tools
10,000
10,000
10,000
10,000
10,000
10,000
10,000
750511
Special Event Supplies
3,000
3,000
3,000
3,000
5,000
5,000
5,000
750581
Uniforms
1,000
1,000
1,000
1,000
1,000
1,000
1,000
750063
Custodial Supplies
1,500
1,500
1,500
1,500
1,000
1,000
1,000
750140
Employee Footwear
275
275
275
275
275
275
275
750154
Expendable Equipment
25,000
25,000
25,000
25,000
25,000
25,000
25,000
750399
Office Supplies
1,500
1,500
1,500
1,500
1,500
1,500
1,500
42,275
42,275
42,275
42,275
43,775
43,775
43,775
Capital Outlav
760157
Equipment
-
40,000
-
-
-
-
-
760152
Infrastructure
18,000
18,000
18,000
18,000
18,000
58,000
18,000
18,000
-
-
-
Depreciation
760152
Infrastructure
-
-
-
-
10,663
10,663
10,663
760157
Equipment
8,138
8,138
8,138
-
-
-
-
18,801
18,801
18,801
Operating Expenses
229,590
269,590
229,590
229,590
213,891
213,891
213,891
Internal Support
Internal Services
774636
Info Tech Operations
1,000
1,000
1,000
1,000
1,000
1,000
1,000
774677
Insurance Fund
500
500
500
500
500
500
500
776659
Motor Pool Fuel Charges
3,000
3,000
3,000
3,000
3,000
3,000
3,000
776661
Motor Pool
10,000
10,000
10,000
10,000
10,000
10,000
10,000
778675
Telephone Communications
500
500
500
500
500
500
500
15,000
15,000
15,000
15,000
15,000
15,000
15,000
Internal Support
15,000
15,000
15,000
15,000
15,000
15,000
15,000
Grand Total Expenditures
540,985
580,985
550,085
556,285
436,003
450,630
465,499
Page 54
Department: Parks and Recreation
Unit: CCN5060160 PR Independence Oaks
Program: PRG160700 General Operations
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630308
Commission Food Services
630693
Fees Camping
630700
Fees Day Use
631911
Rent House
631918
Rental Equipment
631925
Rental Facilities
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010
Salaries Regular
712020
Overtime
712090
On Call
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
722900
Fringe Benefit Adjustments
Personnel
Oneratina Expenses
Contractual
Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731213
Membership Dues
731241
Miscellaneous
731269
Natural Gas
731346
Personal Mileage
731388
Printing
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
600
600
600
600
500
500
500
6,000
6,000
6,000
6,000
6,000
6,000
6,000
222,500
222,500
222,500
222,500
222,500
222,500
222,500
11,403
11,403
11,403
11,403
12,000
12,000
12,000
3,000
3,000
3,000
3,000
5,000
5,000
5,000
53,000
53,000
53,000
53,000
68,000
68,000
68,000
296,503
296,503
296,503
296,503
314,000
314,000
314,000
296,503
296,503
296,503
296,503
314,000
314,000
314,000
296,503
296,503
296,503
296,503
314,000
314,000
314,000
482,381
482,121
496,621
505,791
496,361
504,901
504,517
5,100
5,100
5,300
5,400
5,300
5,400
5,400
2,100
2,100
2,100
2,100
2,100
2,100
2,100
489,581
489,321
504,021
513,291
503,761
512,401
512,017
184,859
184,859
190,659
194,659
(58,787)
(73,305)
(88,721)
-
-
-
-
13,625
14,227
14,763
704
736
771
105,138
109,173
115,460
86,624
98,665
109,715
32,369
33,879
35,360
5,332
5,359
5,520
4,935
5,170
5,414
555
580
603
-
-
-
163
175
184
-
(504)
(504)
(356)
(504)
(356)
(356)
184,859
184,355
190,155
194,303
190,155
194,303
198,712
674,440
673,676
694,176
707,594
693,916
706,705
710,728
1,264
1,264
1,264
1,264
600
600
600
2,150
2,150
2,150
2,150
2,500
2,500
2,500
400
400
400
400
200
200
200
1,000
1,000
1,000
1,000
1,000
1,000
1,000
15,000
15,000
15,000
15,000
17,500
17,500
17,500
300
300
300
300
100
100
100
4,000
4,000
4,000
4,000
3,000
3,000
3,000
Page 55
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060160 PR Independence Oaks
Program:
PRG160700 General Operations
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budqet
FY
FY
I Actual
I023Adopted A
I
Amended
d I
Amended I
ended I
ounty Exec.
I
County Exec.
Account Number/Description
I Budget
Budget
Re ommunty
Re ommended
Re ommended
731633
Rental Property Maintenance
3,000
3,000
3,000
3,000
2,500
2,500
2,500
731689
Security Expense
30,000
30,000
30,000
30,000
25,000
25,000
25,000
731780
Software Support Maintenance
-
-
-
-
900
900
900
731941
Training
500
500
500
500
500
500
500
732018
Travel and Conference
1,800
1,800
1,800
1,800
1,800
1,800
1,800
730198
Building Maintenance Charges
40,000
40,000
40,000
40,000
40,000
40,000
40,000
730247
Charge Card Fee
5,800
5,800
5,800
5,800
6,200
6,200
6,200
730562
Electrical Service
22,000
22,000
22,000
22,000
22,000
22,000
22,000
730611
Employees Medical Exams
200
200
200
200
-
-
-
730646
Equipment Maintenance
30,000
30,000
30,000
30,000
30,000
30,000
30,000
730653
Equipment Rental Expense
600
600
600
600
1,500
1,500
1,500
730786
Garbage and Rubbish Disposal
3,800
3,800
3,800
3,800
3,800
3,800
3,800
730814
Grounds Maintenance
87,500
87,500
87,500
87,500
87,500
87,500
87,500
249,314
249,314
249,314
249,314
246,600
246,600
246,600
Commodities
750476
Recreation Supplies
2,500
2,500
2,500
2,500
3,500
3,500
3,500
750504
Small Tools
10,100
10,100
10,100
10,100
9,100
9,100
9,100
750581
Uniforms
3,500
3,500
3,500
3,500
3,500
3,500
3,500
750063
Custodial Supplies
8,000
8,000
8,000
8,000
6,000
6,000
6,000
750140
Employee Footwear
825
825
825
825
825
825
825
750154
Expendable Equipment
16,300
16,300
16,300
16,300
16,300
16,300
16,300
750399
Office Supplies
3,500
3,500
3,500
3,500
2,500
2,500
2,500
44,725
44,725
44,725
44,725
41,725
41,725
41,725
Capital Outlav
760113
Building Improvements
76,900
76,900
76,900
76,900
-
-
-
760157
Equipment
31,700
31,700
31,700
31,700
760152
Infrastructure
117,500
117,500
117,500
117,500
226,100
226,100
226,100
226,100
-
-
-
Depreciation
760056
Building Acquisitions
-
-
-
-
62,916
62,859
62,859
760113
Building Improvements
15,161
15,161
15,161
760132
Computer Equipment
1,188
1,188
1,188
760152
Infrastructure
95,691
95,366
93,237
760157
Equipment
10,069
5,196
-
-
-
-
-
185,024
179,769
172,445
Operating Expenses
520,139
520,139
520,139
520,139
473,349
468,094
460,770
Internal Support
Internal Services
771639
Drain Equipment
500
500
500
500
500
500
500
774636
Info Tech Operations
23,000
23,000
23,000
23,000
23,000
23,000
23,000
774637
Info Tech Managed Print Svcs
500
500
500
500
500
500
500
Page 56
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060160 PR Independence Oaks
Program:
PRG160700 General Operations
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
774677
Insurance Fund
13,500
13,500
13,500
13,500
13,500
13,500
13,500
775754
Maintenance Department Charges
3,000
3,000
3,000
3,000
3,000
3,000
3,000
776659
Motor Pool Fuel Charges
5,000
5,000
5,000
5,000
5,000
5,000
5,000
776661
Motor Pool
27,000
27,000
27,000
27,000
27,000
27,000
27,000
778675
Telephone Communications
10,000
10,000
10,000
10,000
10,000
10,000
10,000
82,500
82,500
82,500
82,500
82,500
82,500
82,500
Internal Support
82,500
82,500
82,500
82,500
82,500
82,500
82,500
Grand Total Expenditures
1,277,079
1,276,315
1,296,815
1,310,233
1,249,765
1,257,299
1,253,999
Page 57
Department: Parks and Recreation
Unit: CCN5060174 PR Lyon Oaks
Cost Center Budget
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630700
Fees Day Use
630707
Fees Driving Range
630847
Greens Fees
631253
Miscellaneous Revenue
631743
Refunds Miscellaneous
631918
Rental Equipment
631925
Rental Facilities
631932
Rental Golf Carts
632037
Sales Retail
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
722900
Fringe Benefit Adjustments
Personnel
Oneratina Expenses
Contractual
Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
731143
Mail Handling -Postage Svc
731213
Membership Dues
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
100,000
100,000
100,000
100,000
77,816
77,816
77,816
135,000
135,000
135,000
135,000
165,000
165,000
165,000
960,000
960,000
960,000
960,000
980,000
980,000
980,000
1,700
1,700
1,700
1,700
-
-
-
3,000
3,000
3,000
3,000
-
-
-
2,500
2,500
2,500
2,500
2,000
2,000
2,000
50,000
50,000
50,000
50,000
104,540
104,540
104,540
330,000
330,000
330,000
330,000
330,000
330,000
330,000
295,000
295,000
295,000
295,000
284,000
284,000
284,000
1,877,200
1,877,200
1,877,200
1,877,200
1,943,356
1,943,356
1,943,356
1,877,200
1,877,200
1,877,200
1,877,200
1,943,356
1,943,356
1,943,356
1,877,200
1,877,200
1,877,200
1,877,200
1,943,356
1,943,356
1,943,356
770,960
770,870
794,070
809,230
804,515
820,621
837,111
23,200
23,200
23,800
24,200
23,800
24,200
24,200
794,160
794,070
817,870
833,430
828,315
844,821
861,311
201,176
201,176
207,276
211,576
(140,445)
(152,647)
(164,555)
-
-
-
-
27,062
27,932
28,724
791
817
840
142,873
146,568
152,890
76,653
87,307
97,086
49,678
51,277
52,720
4,967
4,992
5,141
5,559
5,745
5,912
1,131
1,167
1,200
-
-
-
177
190
199
-
(436)
(436)
(252)
(436)
(252)
(252)
201,176
200,740
206,840
211,324
168,010
173,097
179,906
995,336
994,810
1,024,710
1,044,754
996,324
1,017,917
1,041,217
1,350
1,350
1,350
1,350
1,900
1,900
1,900
6,730
6,730
6,730
6,730
6,620
6,620
6,620
600
600
600
600
600
600
600
-
-
-
-
250
250
250
1,100
1,100
1,100
1,100
1,500
1,500
1,500
Page 58
Department: Parks and Recreation
Unit: CCN5060174 PR Lyon Oaks
Cost Center Budget
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 County Executive Recommended Budqet
FY
FY
I
Adopted
I023
Ad
I
Amended
I
Ad
n I
tI
teI
teAccount
Number/Description
Budge
Budget
eActual
d
ex
Remd
Re mmnded
731241
Miscellaneous
2,400
2,400
2,400
2,400
2,950
2,950
2,950
731269
Natural Gas
14,000
14,000
14,000
14,000
17,000
17,000
17,000
731346
Personal Mileage
750
750
750
750
750
750
750
731388
Printing
3,250
3,250
3,250
3,250
2,450
2,450
2,450
731689
Security Expense
5,000
5,000
5,000
5,000
5,600
5,600
5,600
731780
Software Support Maintenance
3,100
3,100
3,100
3,100
2,850
2,850
2,850
731941
Training
1,200
1,200
1,200
1,200
1,600
1,600
1,600
732018
Travel and Conference
3,000
3,000
3,000
3,000
3,000
3,000
3,000
732102
Water and Sewage Charges
10,800
10,800
10,800
10,800
4,200
4,200
4,200
730198
Building Maintenance Charges
38,100
38,100
38,100
38,100
66,100
66,100
66,100
730247
Charge Card Fee
41,600
41,600
41,600
41,600
40,000
40,000
40,000
730562
Electrical Service
83,300
83,300
83,300
83,300
95,300
95,300
95,300
730611
Employees Medical Exams
150
150
150
150
150
150
150
730646
Equipment Maintenance
95,000
95,000
95,000
95,000
110,500
110,500
110,500
730653
Equipment Rental Expense
1,000
1,000
1,000
1,000
6,600
6,600
6,600
730786
Garbage and Rubbish Disposal
3,600
3,600
3,600
3,600
3,350
3,350
3,350
730814
Grounds Maintenance
224,900
224,900
224,900
224,900
257,100
257,100
257,100
540,930
540,930
540,930
540,930
630,370
630,370
630,370
Commodities
750476
Recreation Supplies
26,500
26,500
26,500
26,500
22,400
22,400
22,400
750504
Small Tools
2,800
2,800
2,800
2,800
4,650
4,650
4,650
750581
Uniforms
3,500
3,500
3,500
3,500
4,700
4,700
4,700
750063
Custodial Supplies
2,500
2,500
2,500
2,500
2,650
2,650
2,650
750140
Employee Footwear
600
600
600
600
750
750
750
750154
Expendable Equipment
2,000
2,000
2,000
2,000
2,750
2,750
2,750
750385
Merchandise
144,000
144,000
144,000
144,000
156,000
156,000
156,000
750399
Office Supplies
1,750
1,750
1,750
1,750
1,350
1,350
1,350
183,650
183,650
183,650
183,650
195,250
195,250
195,250
Capital Outlav
760113
Building Improvements
158,450
158,450
158,450
158,450
-
-
-
760157
Equipment
46,600
46,600
46,600
46,600
760152
Infrastructure
315,550
315,550
315,550
315,550
520,600
520,600
520,600
520,600
-
-
-
Deureciation
760056
Building Acquisitions
-
-
-
-
160,700
160,700
160,700
760113
Building Improvements
694
694
694
760152
Infrastructure
87,591
77,896
69,844
760157
Equipment
45,560
41,794
25,955
-
-
-
-
294,545
281,084
257,192
Operating Expenses
1,245,180
1,245,180
1,245,180
1,245,180
1,120,165
1,106,704
1,082,812
Internal SUDoort
Internal Services
771639
Drain Equipment
1,500
1,500
1,500
1,500
1,500
1,500
1,500
774636
Info Tech Operations
21,000
21,000
21,000
21,000
21,000
21,000
21,000
774637
Info Tech Managed Print Svcs
750
750
750
750
750
750
750
Page 59
Department: Parks and Recreation
Unit: CCN5060174 PR Lyon Oaks
Cost Center Budget
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
774677
Insurance Fund
40,800
40,800
40,800
40,800
40,800
40,800
40,800
775754
Maintenance Department Charges
4,000
4,000
4,000
4,000
4,000
4,000
4,000
776659
Motor Pool Fuel Charges
100
100
100
100
100
100
100
776661
Motor Pool
11,300
11,300
11,300
11,300
11,300
11,300
11,300
778675
Telephone Communications
11,400
11,400
11,400
11,400
11,400
11,400
11,400
90,850
90,850
90,850
90,850
90,850
90,850
90,850
Internal Support
90,850
90,850
90,850
90,850
90,850
90,850
90,850
Grand Total Expenditures
2,331,366
2,330,840
2,360,740
2,380,784
2,207,339
2,215,472
2,214,879
Page 60
Department: Parks and Recreation
Unit: CCN5060174 PR Lyon Oaks
Program: PRG160010 General Services Golf
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630707
Fees Driving Range
630847
Greens Fees
631918
Rental Equipment
631932
Rental Golf Carts
632037
Sales Retail
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
Personnel
ODeratina Expenses
Contractual
Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731143
Mail Handling -Postage Svc
731213
Membership Dues
731241
Miscellaneous
731269
Natural Gas
731346
Personal Mileage
731388
Printing
731780
Software Support Maintenance
731941
Training
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
165,000
165,000
165,000
980,000
980,000
980,000
2,000
2,000
2,000
330,000
330,000
330,000
284,000
284,000
284,000
1,761,000
1,761,000
1,761,000
1,761,000
1,761,000
1,761,000
1,761,000
1,761,000
1,761,000
627,000
640,000
653,000
22,700
23,100
23,100
649,700
663,100
676,100
(148,050)
(160,390)
(172,450)
26,122
26,974
27,749
791
817
840
140,965
144,641
150,672
76,653
87,307
97,086
48,751
50,333
51,758
4,967
4,992
5,141
5,559
5,745
5,912
1,093
1,128
1,160
177
190
199
157,027
161,738
168,067
806,727
824,838
844,167
1,900
1,900
1,900
4,070
4,070
4,070
250
250
250
1,500
1,500
1,500
2,800
2,800
2,800
12,000
12,000
12,000
750
750
750
1,750
1,750
1,750
2,000
2,000
2,000
1,200
1,200
1,200
Page 61
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060174 PR Lyon Oaks
Program:
PRG160010 General Services Golf
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budqet
FY2022 FY 2023 FY 2024 FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
732018
Travel and Conference
3,000
3,000
3,000
732102
Water and Sewage Charges
4,200
4,200
4,200
730198
Building Maintenance Charges
16,000
16,000
16,000
730247
Charge Card Fee
40,000
40,000
40,000
730562
Electrical Service
60,000
60,000
60,000
730611
Employees Medical Exams
150
150
150
730646
Equipment Maintenance
90,000
90,000
90,000
730653
Equipment Rental Expense
6,500
6,500
6,500
730786
Garbage and Rubbish Disposal
1,900
1,900
1,900
730814
Grounds Maintenance
182,100
182,100
182,100
432,070
432,070
432,070
Commodities
750476
Recreation Supplies
22,000
22,000
22,000
750504
Small Tools
4,000
4,000
4,000
750581
Uniforms
4,000
4,000
4,000
750063
Custodial Supplies
2,000
2,000
2,000
750140
Employee Footwear
750
750
750
750154
Expendable Equipment
2,500
2,500
2,500
750385
Merchandise
156,000
156,000
156,000
750399
Office Supplies
1,200
1,200
1,200
192,450
192,450
192,450
Depreciation
760056
Building Acquisitions
64,973
64,973
64,973
760113
Building Improvements
694
694
694
760152
Infrastructure
51,686
49,818
44,096
760157
Equipment
45,560
41,794
25,955
162,912
157,279
135,717
Operating Expenses
787,432
781,799
760,237
Internal Support
Internal Services
774636
Info Tech Operations
17,000
17,000
17,000
774637
Info Tech Managed Print Svcs
750
750
750
774677
Insurance Fund
31,700
31,700
31,700
775754
Maintenance Department Charges
3,000
3,000
3,000
776659
Motor Pool Fuel Charges
100
100
100
776661
Motor Pool
11,300
11,300
11,300
778675
Telephone Communications
7,500
7,500
7,500
71,350
71,350
71,350
Internal Support
71,350
71,350
71,350
Grand Total Expenditures
1,665,509
1,677,986
1,675,754
Page 62
Department: Parks and Recreation
Unit: CCN5060174 PR Lyon Oaks
Program: PRG160700 General Operations
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630700
Fees Day Use
631925
Rental Facilities
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010 Salaries Regular
712020 Overtime
Frinqe Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722770
Retirement
722790
Social Security
722820
Unemployment Insurance (Personnel)
722900
Fringe Benefit Adjustments
Personnel
Overatina Expenses
Contractual
Services
731115
Licenses and Permits
731241
Miscellaneous
731388
Printing
731689
Security Expense
731780
Software Support Maintenance
731941
Training
730198
Building Maintenance Charges
730247
Charge Card Fee
730562
Electrical Service
730646
Equipment Maintenance
730653
Equipment Rental Expense
730786
Garbage and Rubbish Disposal
730814
Grounds Maintenance
Commodities
750476 Recreation Supplies
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
100,000
100,000
100,000
100,000
23,345
23,345
23,345
50,000
50,000
50,000
50,000
76,540
76,540
76,540
150,000
150,000
150,000
150,000
99,885
99,885
99,885
150,000
150,000
150,000
150,000
99,885
99,885
99,885
150,000
150,000
150,000
150,000
99,885
99,885
99,885
133,922
133,832
137,932
140,092
147,353
149,952
152,820
1,100
1,100
1,100
1,100
1,100
1,100
1,100
135,022
134,932
139,032
141,192
148,453
151,052
153,920
41,529
41,529
42,929
43,829
4,985
5,073
5,195
-
-
-
-
939
958
976
1,908
1,926
1,982
926
944
962
-
-
-
38
39
40
-
(436)
(436)
(252)
(436)
(252)
(252)
41,529
41,093
42,493
43,577
8,361
8,688
8,904
176,551
176,025
181,525
184,769
156,814
159,739
162,824
500
500
500
500
400
400
400
400
400
400
400
50
50
50
1,500
1,500
1,500
1,500
350
350
350
5,000
5,000
5,000
5,000
4,100
4,100
4,100
1,000
1,000
1,000
1,000
600
600
600
-
-
-
-
300
300
300
2,000
2,000
2,000
2,000
17,000
17,000
17,000
2,500
2,500
2,500
2,500
-
-
-
12,000
12,000
12,000
12,000
9,800
9,800
9,800
10,000
10,000
10,000
10,000
13,000
13,000
13,000
-
-
-
-
50
50
50
600
600
600
600
500
500
500
40,000
40,000
40,000
40,000
53,000
53,000
53,000
75,500
75,500
75,500
75,500
99,150
99,150
99,150
7,500
7,500
7,500
7,500
300
300
300
Page 63
Department: Parks and Recreation
Unit: CCN5060174 PR Lyon Oaks
Program: PRG160700 General Operations
Account Number/Description
750504
Small Tools
750581
Uniforms
750063
Custodial Supplies
750154
Expendable Equipment
750399
Office Supplies
Capital Outlav
760113
Building Improvements
760157
Equipment
760152
Infrastructure
Depreciation
760056
Building Acquisitions
760152
Infrastructure
Operating Expenses
Internal Support
Internal Services
771639
Drain Equipment
774636
Info Tech Operations
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
Internal Support
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY 2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
- 200
200
200
200
-
-
-
500
500
500
500
500
500
500
500
500
500
500
50
50
50
-
-
-
-
250
250
250
250
250
250
250
50
50
50
8,950
8,950
8,950
8,950
1,150
1,150
1,150
7,150
7,150
7,150
7,150
-
-
-
4,400
4,400
4,400
4,400
54,900
54,900
54,900
54,900
66,450
66,450
66,450
66,450
-
-
-
-
-
-
-
9,463
9,463
9,463
34,341
26,514
24,183
-
-
-
-
43,804
35,977
33,646
150,900
150,900
150,900
150,900
144,104
136,277
133,946
1,500
1,500
1,500
1,500
1,500
1,500
1,500
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,800
4,800
4,800
4,800
4,800
4,800
4,800
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,900
1,900
1,900
1,900
1,900
1,900
1,900
13,200
13,200
13,200
13,200
13,200
13,200
13,200
13,200
13,200
13,200
13,200
13,200
13,200
13,200
340,651
340,125
345,625
348,869
314,119
309,217
309,970
Page 64
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060174 PR Lyon Oaks
Program:
PRG160720 Conference Center
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
Revenues
Revenue
Charoes for Services
631925
Rental Facilities
28,000
28,000
28,000
28,000
28,000
28,000
Revenue
28,000
28,000
28,000
Grand Total Revenues
28,000
28,000
28,000
Expenditures
Personnel
Salaries Regular
702010
Salaries Regular
29,284
29,284
29,584
29,584
30,162
30,669
31,290
29,284
29,284
29,584
29,584
30,162
30,669
31,290
Fringe Benefits
722740
Fringe Benefits Expense
2,620
2,620
2,620
2,620
2,620
2,670
2,700
2,620
2,620
2,620
2,620
2,620
2,670
2,700
Personnel
31,904
31,904
32,204
32,204
32,782
33,339
33,990
ODeratina Expenses
Contractual Services
731115
Licenses and Permits
2,030
2,030
2,030
2,030
2,000
2,000
2,000
731136
Logos Trademarks Intellect Prp
600
600
600
600
600
600
600
731269
Natural Gas
4,000
4,000
4,000
4,000
5,000
5,000
5,000
732102
Water and Sewage Charges
10,800
10,800
10,800
10,800
-
-
-
730198
Building Maintenance Charges
21,600
21,600
21,600
21,600
27,000
27,000
27,000
730562
Electrical Service
20,300
20,300
20,300
20,300
22,000
22,000
22,000
730646
Equipment Maintenance
1,500
1,500
1,500
1,500
3,000
3,000
3,000
730786
Garbage and Rubbish Disposal
800
800
800
800
800
800
800
730814
Grounds Maintenance
2,900
2,900
2,900
2,900
3,000
3,000
3,000
64,530
64,530
64,530
64,530
63,400
63,400
63,400
Commodities
750504
Small Tools
100
100
100
100
500
500
500
750063
Custodial Supplies
-
-
-
-
500
500
500
750385
Merchandise
15,000
15,000
15,000
15,000
-
-
-
15,100
15,100
15,100
15,100
1,000
1,000
1,000
Capital Outlav
760113
Building Improvements
85,600
85,600
85,600
85,600
-
-
-
760152
Infrastructure
1,600
1,600
1,600
1,600
87,200
87,200
87,200
87,200
Page 65
Department: Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060174 PR Lyon Oaks
Program: PRG160720 Conference Center
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
Depreciation
760056 Building Acquisitions
86,264
86,264
86,264
760152 Infrastructure
1,565
1,565
1,565
87,829
87,829
87,829
Operating Expenses
166,830
166,830
166,830
166,830
152,229
152,229
152,229
Internal Support
Internal Services
774677 Insurance Fund
4,300
4,300
4,300
4,300
4,300
4,300
4,300
778675 Telephone Communications
2,000
2,000
2,000
2,000
2,000
2,000
2,000
6,300
6,300
6,300
6,300
6,300
6,300
6,300
Internal Support
6,300
6,300
6,300
6,300
6,300
6,300
6,300
Grand Total Expenditures
205,034
205,034
205,334
205,334
191,311
191,868
192,519
Page 66
Department: Parks and Recreation
Unit: CCN5060174 PR Lyon Oaks
Program: PRG160730 Dog Park
I
Account Number/Description
Revenues
Revenue
Charaes for Services
630700
Fees Day Use
Revenue
Grand Total Revenues
Expenditures
Ot)eratina Expenses
Contractual Services
731115
Licenses and Permits
731241
Miscellaneous
731388
Printing
731689
Security Expense
731780
Software Support Maintenance
731941
Training
730198
Building Maintenance Charges
730562
Electrical Service
730646
Equipment Maintenance
730653
Equipment Rental Expense
730786
Garbage and Rubbish Disposal
730814
Grounds Maintenance
Commodities
750476
Recreation Supplies
750504
Small Tools
750581
Uniforms
750063
Custodial Supplies
750399
Office Supplies
Operating Expenses
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
54,471
54,471
54,471
54,471
54,471
54,471
54,471
54,471
54,471
54,471
54,471
54,471
150
150
150
100
100
100
350
350
350
1,500
1,500
1,500
250
250
250
100
100
100
6,100
6,100
6,100
3,500
3,500
3,500
4,500
4,500
4,500
50
50
50
150
150
150
19,000
19,000
19,000
35,750
35,750
35,750
100
100
100
150
150
150
200
200
200
100
100
100
100
100
100
650
650
650
36,400
36,400
36,400
36,400
36,400
36,400
Page 67
Department: Parks and Recreation
Unit: CCN5060103 PR Natural Resources
Cost Center Budget
I
Account Number/Description
Revenues
Revenue
Charaes for Services
631946
Rental Units or Events
632135
Special Contracts
Contributions
650105
Contributions -State Grants
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
722900
Fringe Benefit Adjustments
Personnel
Ooeratina Expenses
Contractual
Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731780
Software Support Maintenance
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
4,800 4,800 4,800
25,000 25,000 25,000
29,800 29,800 29,800
44,500
44,500
44,500 29,800 29,800 29,800
44,500 29,800 29,800 29,800
1,011,026
1,009,916
1,039,446
1,057,846
1,199,394
1,221,977
1,246,382
500
500
500
500
500
500
500
1,011,526
1,010,416
1,039,946
1,058,346
1,199,894
1,222,477
1,246,882
328,926
328,926
338,576
345,536
148,644
151,809
155,055
-
-
-
-
11,956
12,495
13,096
1,030
1,075
1,132
129,470
134,464
143,506
43,682
49,753
55,326
39,900
41,641
43,807
2,849
2,863
2,949
7,250
7,556
7,955
499
522
549
99
106
111
-
(1,644)
(1,644)
(1,268)
(1,644)
(1,268)
(1,268)
328,926
327,282
336,932
344,268
383,735
401,017
422,220
1,340,452
1,337,698
1,376,878
1,402,614
1,583,629
1,623,494
1,669,102
450
450
450
450
2,300
2,300
2,300
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,150
1,150
1,150
1,150
1,825
1,825
1,825
3,500
3,500
3,500
3,500
3,700
3,700
3,700
200
200
200
200
400
400
400
2,000
2,000
2,000
2,000
3,500
3,500
3,500
5,300
5,300
5,300
5,300
11,300
11,300
11,300
-
-
-
-
50
50
50
Page
68
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060103 PR Natural Resources
Cost Center Budget
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
731941
Training
3,500
3,500
3,500
3,500
5,500
5,500
5,500
732018
Travel and Conference
6,000
6,000
6,000
6,000
10,300
10,300
10,300
732020
Travel Employee Taxable Meals
150
150
150
150
150
150
150
732165
Workshops and Meeting
-
-
-
-
200
200
200
730198
Building Maintenance Charges
16,000
16,000
16,000
730247
Charge Card Fee
4,000
4,000
4,000
730373
Contracted Services
250
250
250
730585
Employee License -Certification
-
-
-
-
75
75
75
730611
Employees Medical Exams
200
200
200
200
200
200
200
730646
Equipment Maintenance
5,000
5,000
5,000
5,000
7,000
7,000
7,000
730789
General Program Administration
189,202
189,202
189,202
189,202
-
-
-
730814
Grounds Maintenance
902,000
902,000
902,000
902,000
1,200,000
1,200,000
1,200,000
1,120,152
1,120,152
1,120,152
1,120,152
1,268,250
1,268,250
1,268,250
Commodities
750476
Recreation Supplies
-
-
-
-
20,000
20,000
20,000
750504
Small Tools
7,500
7,500
7,500
7,500
16,500
16,500
16,500
750511
Special Event Supplies
-
-
-
-
20,000
20,000
20,000
750581
Uniforms
2,550
2,550
2,550
2,550
6,050
6,050
6,050
750063
Custodial Supplies
-
-
-
-
5,000
5,000
5,000
750140
Employee Footwear
1,465
1,465
1,465
1,465
2,790
2,790
2,790
750154
Expendable Equipment
6,500
6,500
6,500
6,500
16,000
16,000
16,000
750287
Maintenance Supplies
1,250
1,250
1,250
1,250
1,250
1,250
1,250
750385
Merchandise
-
-
-
-
500
500
500
750399
Office Supplies
1,600
1,600
1,600
1,600
3,600
3,600
3,600
20,865
20,865
20,865
20,865
91,690
91,690
91,690
Capital Outlav
760157
Equipment
14,700
14,700
14,700
14,700
-
-
-
14,700
14,700
14,700
14,700
-
-
-
Depreciation
760157
Equipment
-
-
-
-
40,863
40,863
26,947
-
-
-
-
40,863
40,863
26,947
Operating Expenses
1,155,717
1,155,717
1,155,717
1,155,717
1,400,803
1,400,803
1,386,887
Internal Support
Internal Services
774636
Info Tech Operations
20,000
20,000
20,000
20,000
20,000
20,000
20,000
776659
Motor Pool Fuel Charges
12,000
12,000
12,000
12,000
12,000
12,000
12,000
776661
Motor Pool
70,000
70,000
70,000
70,000
70,000
70,000
70,000
778675
Telephone Communications
6,146
6,146
6,146
6,146
6,146
6,146
6,146
108,146
108,146
108,146
108,146
108,146
108,146
108,146
Internal Support
108,146
108,146
108,146
108,146
108,146
108,146
108,146
Page 69
Department: Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060103 PR Natural Resources
Cost Center Budget
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024 FY 2025
FY 2024 IF2025
FY 2026
Actual Adopted
Amended
Amended Amended
County Exec. County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan Plan
Recommended Recommended
Recommended
Transfers/Other Sources (Uses)
Tranfers Out
788001 Transfers Out
35,000
35,000
130,000
35,000
35,000
130,000
Transfers/Other Sources (Uses)
35,000
35,000
130,000
Grand Total Expenditures
2,639,315
2,636,561
2,640,741 2,666,477
3,222,578 3,132,443
3,164,134
Page 70
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060103 PR Natural Resources
Program:
PRG160431 Natural Resources
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
Expenditures
Personnel
Salaries Regular
702010
Salaries Regular
725,796
724,686
746,486
759,026
771,749
785,401
801,100
712020
Overtime
500
500
500
500
500
500
500
726,296
725,186
746,986
759,526
772,249
785,901
801,600
Fringe Benefits
722740
Fringe Benefits Expense
229,687
229,687
236,487
241,387
(10,500)
(10,500)
(10,500)
722750
Workers Compensation
-
-
-
-
11,594
12,120
12,714
722760
Group Life
1,030
1,075
1,132
722770
Retirement
128,733
133,708
142,729
722780
Hospitalization (Personnel)
43,682
49,753
55,326
722790
Social Security
39,543
41,270
43,430
722800
Dental
2,849
2,863
2,949
722810
Disability
7,250
7,556
7,955
722820
Unemployment Insurance (Personnel)
484
507
533
722850
Optical
99
106
111
722900
Fringe Benefit Adjustments
-
(1,644)
(1,644)
(1,268)
(1,644)
(1,268)
(1,268)
229,687
228,043
234,843
240,119
223,119
237,191
255,112
Personnel
955,983
953,229
981,829
999,645
995,368
1,023,093
1,056,712
Operatinq Expenses
Contractual Services
731059
Laundry and Cleaning
450
450
450
450
1,500
1,500
1,500
731213
Membership Dues
650
650
650
650
650
650
650
731241
Miscellaneous
2,250
2,250
2,250
2,250
2,250
2,250
2,250
731339
Periodicals Books Publ Sub
100
100
100
100
100
100
100
731346
Personal Mileage
500
500
500
500
500
500
500
731388
Printing
3,300
3,300
3,300
3,300
3,300
3,300
3,300
731780
Software Support Maintenance
-
-
-
-
50
50
50
731941
Training
2,500
2,500
2,500
2,500
2,500
2,500
2,500
732018
Travel and Conference
4,000
4,000
4,000
4,000
4,000
4,000
4,000
732020
Travel Employee Taxable Meals
150
150
150
150
150
150
150
730585
Employee License -Certification
-
-
-
-
75
75
75
730611
Employees Medical Exams
200
200
200
200
200
200
200
730646
Equipment Maintenance
5,000
5,000
5,000
5,000
5,000
5,000
5,000
730814
Grounds Maintenance
902,000
902,000
902,000
902,000
1,000,000
1,000,000
1,000,000
921,100
921,100
921,100
921,100
1,020,275
1,020,275
1,020,275
Commodities
750504
Small Tools
4,000
4,000
4,000
4,000
7,000
7,000
7,000
750581
Uniforms
1,750
1,750
1,750
1,750
1,750
1,750
1,750
750140
Employee Footwear
1,375
1,375
1,375
1,375
2,475
2,475
2,475
Page 71
Department: Parks and Recreation
Unit: CCN5060103 PR Natural Resources
Program: PRG160431 Natural Resources
Account Number/Description
750154
Expendable Equipment
750287
Maintenance Supplies
750399
Office Supplies
Capital Outlav
760157
Equipment
Depreciation
760157
Equipment
Operating Expenses
Internal Support
Internal Services
774636
Info Tech Operations
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
Internal Support
Transfers/Other Sources
(Uses)
Tranfers Out
788001
Transfers Out
Transfers/Other Sources
(Uses)
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
FY2022
Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Actual
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
4,500
4,500
4,500
4,500
12,000
12,000
12,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
600
600
600
600
600
600
600
13,225
13,225
13,225
13,225
24,825
24,825
24,825
14,700
14,700
14,700
14,700
-
-
-
14,700
14,700
14,700
14,700
-
-
-
-
-
-
-
40,863
40,863
26,947
-
-
-
-
40,863
40,863
26,947
949,025
949,025
949,025
949,025
1,085,963
1,085,963
1,072,047
20,000
20,000
20,000
20,000
20,000
20,000
20,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
56,200
56,200
56,200
56,200
56,200
56,200
56,200
4,746
4,746
4,746
4,746
4,746
4,746
4,746
90,946
90,946
90,946
90,946
90,946
90,946
90,946
90,946
90,946
90,946
90,946
90,946
90,946
90,946
35,000
35,000
-
-
130,000
-
-
35,000
35,000
130,000
35,000
35,000
-
130,000
2,030,954
2,028,200
2,021,800
2,039,616
2,302,277
2,200,002
2,219,704
Page 72
Department: Parks and Recreation
Unit: CCN5060103 PR Natural Resources
Program: PRG160432 CISMA (Cooperative Invasive Species Ma
I Account Number/Description
Revenues
Revenue
Contributions
650105 Contributions -State Grants
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010
Salaries Regular
Fringe Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722770
Retirement
722790
Social Security
722820
Unemployment Insurance (Personnel)
Personnel
Ooeratinq Exaenses
Contractual
Services
731115
Licenses and Permits
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731941
Training
732018
Travel and Conference
730789
General Program Administration
730814
Grounds Maintenance
Commodities
750504
Small Tools
750581
Uniforms
750140
Employee Footwear
750154
Expendable Equipment
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 CountV Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
44,500
44,500
44,500
44,500
271,470
271,470
278,920
284,500
101,527
103,936
105,989
271,470
271,470
278,920
284,500
101,527
103,936
105,989
94,079
94,079
96,819
98,779
35,220
35,906
36,624
-
-
-
-
363
375
383
737
755
777
358
370
377
-
-
-
-
15
15
16
94,079
94,079
96,819
98,779
36,692
37,422
38,177
365,549
365,549
375,739
383,279
138,219
141,358
144,166
1,500
1,500
1,500
1,500
1,500
1,500
1,500
500
500
500
500
500
500
500
1,250
1,250
1,250
1,250
1,250
1,250
1,250
100
100
100
100
100
100
100
1,500
1,500
1,500
1,500
1,500
1,500
1,500
2,000
2,000
2,000
2,000
5,000
5,000
5,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
2,000
2,000
2,000
2,000
3,000
3,000
3,000
189,202
189,202
189,202
189,202
-
-
-
-
-
-
-
200,000
200,000
200,000
199,052
199,052
199,052
199,052
213,850
213,850
213,850
3,500
3,500
3,500
3,500
3,500
3,500
3,500
800
800
800
800
800
800
800
90
90
90
90
90
90
90
2,000
2,000
2,000
2,000
2,000
2,000
2,000
Page 73
Department: Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060103 PR Natural Resources
Program: PRG160432 CISMA (Cooperative Invasive Species Ma
FY2024 AND FY2025 AND FY2026 CountV Executive
Recommended Budqet
FY2022
FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual
Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
750287 Maintenance Supplies
250
250
250
250
250
250
250
750399 Office Supplies
1,000
1,000
1,000
1,000
1,000
1,000
1,000
7,640
7,640
7,640
7,640
7,640
7,640
7,640
Operating Expenses
206,692
206,692
206,692
206,692
221,490
221,490
221,490
Internal Support
Internal Services
776659 Motor Pool Fuel Charges
2,000
2,000
2,000
2,000
2,000
2,000
2,000
776661 Motor Pool
13,800
13,800
13,800
13,800
13,800
13,800
13,800
778675 Telephone Communications
1,400
1,400
1,400
1,400
1,400
1,400
1,400
17,200
17,200
17,200
17,200
17,200
17,200
17,200
Internal Support
17,200
17,200
17,200
17,200
17,200
17,200
17,200
Grand Total Expenditures
589,441
589,441
599,631
607,171
376,909
380,048
382,856
Page 74
Department: Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060103 PR Natural Resources
Program: PRG160750 Nature Center
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY 2023 FY 2024 FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted Amended Amended Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget Budget Plan Plan
Recommended
Recommended
Recommended
Revenues
Revenue
Charges for Services
631946 Rental Units or Events
4,800
4,800
4,800
632135 Special Contracts
25,000
25,000
25,000
29,800
29,800
29,800
Revenue
29,800
29,800
29,800
Grand Total Revenues
29,800
29,800
29,800
Expenditures
Personnel
Salaries Reqular
702010 Salaries Regular
326,118
332,640
339,293
326,118
332,640
339,293
Frinae Benefits
722740 Fringe Benefits Expense
123,924
126,403
128,931
123,924
126,403
128,931
Personnel
450,042
459,043
468,224
ODeratina Expenses
Contractual Services
731059 Laundry and Cleaning
800
800
800
731213 Membership Dues
675
675
675
731241 Miscellaneous
200
200
200
731339 Periodicals Books Publ Sub
200
200
200
731346 Personal Mileage
1,500
1,500
1,500
731388 Printing
3,000
3,000
3,000
731941 Training
2,000
2,000
2,000
732018 Travel and Conference
3,300
3,300
3,300
732165 Workshops and Meeting
200
200
200
730198 Building Maintenance Charges
16,000
16,000
16,000
730247 Charge Card Fee
4,000
4,000
4,000
730373 Contracted Services
250
250
250
730646 Equipment Maintenance
2,000
2,000
2,000
34,125
34,125
34,125
Commodities
750476 Recreation Supplies
20,000
20,000
20,000
750504 Small Tools
6,000
6,000
6,000
750511 Special Event Supplies
20,000
20,000
20,000
750581 Uniforms
3,500
3,500
3,500
750063 Custodial Supplies
5,000
5,000
5,000
Page 75
Department: Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060103 PR Natural Resources
Program: PRG160750 Nature Center
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY 2023 FY 2024 FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted Amended Amended Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget Budget Plan Plan
Recommended
Recommended
Recommended
750140 Employee Footwear
225
225
225
750154 Expendable Equipment
2,000
2,000
2,000
750385 Merchandise
500
500
500
750399 Office Supplies
2,000
2,000
2,000
59,225
59,225
59,225
Operating Expenses
93,350
93,350
93,350
Grand Total Expenditures
543,392
552,393
561,574
Page 76
Department: Parks and Recreation
Unit: CCN5060162 PR Orion Oaks
Cost Center Budget
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630700
Fees Day Use
631925
Rental Facilities
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010 Salaries Regular
712020 Overtime
Frinqe Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722770
Retirement
722790
Social Security
722820
Unemployment Insurance (Personnel)
Personnel
Operatina Expenses
Contractual
Services
731115
Licenses and Permits
731241
Miscellaneous
731269
Natural Gas
731388
Printing
731689
Security Expense
731780
Software Support Maintenance
732102
Water and Sewage Charges
730198
Building Maintenance Charges
730247
Charge Card Fee
730562
Electrical Service
730646
Equipment Maintenance
730786
Garbage and Rubbish Disposal
730814
Grounds Maintenance
Commodities
750476 Recreation Supplies
750504 Small Tools
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
128,000
128,000
128,000
128,000
128,000
128,000
128,000
1,200
1,200
1,200
1,200
1,200
1,200
1,200
129,200
129,200
129,200
129,200
129,200
129,200
129,200
129,200
129,200
129,200
129,200
129,200
129,200
129,200
129,200
129,200
129,200
129,200
129,200
129,200
129,200
88 65,740
65,740
67,740
69,040
68,096
69,905
71,395
- 500
500
500
500
500
500
500
88 66,240
66,240
68,240
69,540
68,596
70,405
71,895
- 5,740
5,740
5,940
6,040
-
-
-
2 -
-
-
-
1,797
1,867
1,937
2
3,383
3,469
3,622
1
1,642
1,701
1,758
0 -
-
-
-
68
70
73
5 5,740
5,740
5,940
6,040
6,891
7,108
7,389
93 71,980
71,980
74,180
75,580
75,486
77,513
79,284
- 500
500
500
500
475
475
475
200
200
200
200
200
200
200
700
700
700
700
700
700
700
2,300
2,300
2,300
2,300
2,300
2,300
2,300
7,500
7,500
7,500
7,500
7,500
7,500
7,500
1,000
1,000
1,000
1,000
1,000
1,000
1,000
450
450
450
450
450
450
450
4,800
4,800
4,800
4,800
4,800
4,800
4,800
2,500
2,500
2,500
2,500
5,300
5,300
5,300
2,200
2,200
2,200
2,200
2,200
2,200
2,200
6,000
6,000
6,000
6,000
6,000
6,000
6,000
650
650
650
650
650
650
650
41,500
41,500
41,500
41,500
41,500
41,500
41,500
70,300
70,300
70,300
70,300
73,075
73,075
73,075
-
-
-
-
3,000
3,000
3,000
1,500
1,500
1,500
1,500
1,500
1,500
1,500
Page 77
Department: Parks and Recreation
Unit: CCN5060162 PR Orion Oaks
Cost Center Budget
Account Number/Description
750581
Uniforms
750063
Custodial Supplies
750154
Expendable Equipment
750399
Office Supplies
Capital Outlav
760113
Building Improvements
760157
Equipment
760152
Infrastructure
Depreciation
760056
Building Acquisitions
760113
Building Improvements
760132
Computer Equipment
760152
Infrastructure
760157
Equipment
Operating Expenses
Internal Support
Internal Services
774636
Info Tech Operations
774677
Insurance Fund
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
Internal Support
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 CountV Executive Recommended Budqet
FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
FY2022
Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Actual
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
500
500
500
500
500
500
500
600
600
600
600
600
600
600
2,500
2,500
2,500
2,500
2,500
2,500
2,500
350
350
350
350
350
350
350
5,450
5,450
5,450
5,450
8,450
8,450
8,450
11,400
11,400
11,400
11,400
-
-
-
7,000
7,000
7,000
7,000
17,800
17,800
17,800
17,800
36,200
36,200
36,200
36,200
-
-
-
-
-
-
-
11,371
11,371
11,371
413
413
413
641
-
-
3,937
3,937
3,937
7,383
6,383
2,196
-
-
-
-
23,746
22,105
17,918
111,950
111,950
111,950
111,950
105,271
103,630
99,443
8,000
8,000
8,000
8,000
8,000
8,000
8,000
2,100
2,100
2,100
2,100
2,100
2,100
2,100
3,000
3,000
3,000
3,000
3,000
3,000
3,000
10,800
10,800
10,800
10,800
10,800
10,800
10,800
500
500
500
500
500
500
500
24,400
24,400
24,400
24,400
24,400
24,400
24,400
- 24,400
24,400
24,400
24,400
24,400
24,400
24,400
93 208,330
208,330
210,530
211,930
205,157
205,543
203,127
Page 78
Department: Parks and Recreation
Unit: CCN5060162 PR Orion Oaks
Program: PRG160700 General Operations
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630700
Fees Day Use
631925
Rental Facilities
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Regular
702010 Salaries Regular
712020 Overtime
Fringe Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722770
Retirement
722790
Social Security
722820
Unemployment Insurance (Personnel)
Personnel
Operatina Expenses
Contractual
Services
731115
Licenses and Permits
731241
Miscellaneous
731269
Natural Gas
731388
Printing
731689
Security Expense
731780
Software Support Maintenance
732102
Water and Sewage Charges
730198
Building Maintenance Charges
730247
Charge Card Fee
730562
Electrical Service
730646
Equipment Maintenance
730786
Garbage and Rubbish Disposal
730814
Grounds Maintenance
Commodities
750476 Recreation Supplies
750504 Small Tools
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
128,000
128,000
128,000
128,000
6,400
6,400
6,400
1,200
1,200
1,200
1,200
-
-
-
129,200
129,200
129,200
129,200
6,400
6,400
6,400
129,200
129,200
129,200
129,200
6,400
6,400
6,400
129,200
129,200
129,200
129,200
6,400
6,400
6,400
88 65,740
65,740
67,740
69,040
68,096
69,905
71,395
- 500
500
500
500
500
500
500
88 66,240
66,240
68,240
69,540
68,596
70,405
71,895
- 5,740
5,740
5,940
6,040
-
-
-
2 -
-
-
-
1,797
1,867
1,937
2
3,383
3,469
3,622
1
1,642
1,701
1,758
0 -
-
-
-
68
70
73
5 5,740
5,740
5,940
6,040
6,891
7,108
7,389
93 71,980
71,980
74,180
75,580
75,486
77,513
79,284
- 500
500
500
500
100
100
100
200
200
200
200
75
75
75
700
700
700
700
-
-
-
2,300
2,300
2,300
2,300
575
575
575
7,500
7,500
7,500
7,500
3,750
3,750
3,750
1,000
1,000
1,000
1,000
-
-
-
450
450
450
450
-
-
-
4,800
4,800
4,800
4,800
1,000
1,000
1,000
2,500
2,500
2,500
2,500
3,000
3,000
3,000
2,200
2,200
2,200
2,200
400
400
400
6,000
6,000
6,000
6,000
2,100
2,100
2,100
650
650
650
650
150
150
150
41,500
41,500
41,500
41,500
29,000
29,000
29,000
70,300
70,300
70,300
70,300
40,150
40,150
40,150
-
-
-
-
1,500
1,500
1,500
1,500
1,500
1,500
1,500
750
750
750
Page 79
Department: Parks and Recreation
Unit: CCN5060162 PR Orion Oaks
Program: PRG160700 General Operations
Account Number/Description
750581
Uniforms
750063
Custodial Supplies
750154
Expendable Equipment
750399
Office Supplies
Capital Outlav
760113
Building Improvements
760157
Equipment
760152
Infrastructure
Depreciation
760056
Building Acquisitions
760113
Building Improvements
760132
Computer Equipment
760152
Infrastructure
760157
Equipment
Operating Expenses
Internal Support
Internal Services
774636
Info Tech Operations
774677
Insurance Fund
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
Internal Support
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 CountV Executive Recommended Budget
FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
FY2022
Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Actual
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
500
500
500
500
125
125
125
600
600
600
600
100
100
100
2,500
2,500
2,500
2,500
1,250
1,250
1,250
350
350
350
350
50
50
50
5,450
5,450
5,450
5,450
3,775
3,775
3,775
11,400
11,400
11,400
11,400
-
-
-
7,000
7,000
7,000
7,000
17,800
17,800
17,800
17,800
36,200
36,200
36,200
36,200
-
-
-
-
-
-
-
11,371
11,371
11,371
413
413
413
641
-
-
3,937
3,937
3,937
7,383
6,383
2,196
-
-
-
-
23,746
22,105
17,918
111,950
111,950
111,950
111,950
67,671
66,030
61,843
8,000
8,000
8,000
8,000
8,000
8,000
8,000
2,100
2,100
2,100
2,100
2,100
2,100
2,100
3,000
3,000
3,000
3,000
3,000
3,000
3,000
10,800
10,800
10,800
10,800
10,800
10,800
10,800
500
500
500
500
500
500
500
24,400
24,400
24,400
24,400
24,400
24,400
24,400
- 24,400
24,400
24,400
24,400
24,400
24,400
24,400
93 208,330
208,330
210,530
211,930
167,557
167,943
165,527
Page 80
Department: Parks and Recreation
Unit: CCN5060162 PR Orion Oaks
Program: PRG160730 Dog Park
I
Account Number/Description
Revenues
Revenue
Charoes for
Services
630700
Fees Day Use
631925
Rental Facilities
Revenue
Grand Total Revenues
Expenditures
Ooeratino Expenses
Contractual Services
731115
Licenses and Permits
731241
Miscellaneous
731269
Natural Gas
731388
Printing
731689
Security Expense
731780
Software Support Maintenance
732102
Water and Sewage Charges
730198
Building Maintenance Charges
730247
Charge Card Fee
730562
Electrical Service
730646
Equipment Maintenance
730786
Garbage and Rubbish Disposal
730814
Grounds Maintenance
Commodities
750476
Recreation Supplies
750504
Small Tools
750581
Uniforms
750063
Custodial Supplies
750154
Expendable Equipment
750399
Office Supplies
Operating Expenses
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
121,600
121,600
121,600
1,200
1,200
1,200
122,800
122,800
122,800
122,800
122,800
122,800
122,800
122,800
122,800
375
375
375
125
125
125
700
700
700
1,725
1,725
1,725
3,750
3,750
3,750
1,000
1,000
1,000
450
450
450
3,800
3,800
3,800
2,300
2,300
2,300
1,800
1,800
1,800
3,900
3,900
3,900
500
500
500
12,500
12,500
12,500
32,925
32,925
32,925
1,500
1,500
1,500
750
750
750
375
375
375
500
500
500
1,250
1,250
1,250
300
300
300
4,675
4,675
4,675
37,600
37,600
37,600
37,600
37,600
37,600
Page 81
Department: Parks and Recreation
Unit: CCN5060176 PR Red Oaks
Cost Center Budget
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630301
Commission Contracts
630308
Commission Food Services
630644
Entrance Fees Gen Admission
630651
Entrance Fees Swimming Class
630700
Fees Day Use
630847
Greens Fees
631127
Maintenance Contracts
631253
Miscellaneous Revenue
631918
Rental Equipment
631925
Rental Facilities
631932
Rental Golf Carts
632037
Sales Retail
632135
Special Contracts
Contributions
650104 Contributions Operating
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
722900
Fringe Benefit Adjustments
Personnel
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,100
1,100
1,100
1,100
1,300
1,300
1,300
1,478,400
1,478,400
1,478,400
1,478,400
1,500,000
1,500,000
1,500,000
13,000
13,000
13,000
13,000
14,000
14,000
14,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
285,000
285,000
285,000
285,000
325,000
325,000
325,000
11,000
11,000
11,000
11,000
13,000
13,000
13,000
1,115
1,115
1,115
1,115
115
115
115
4,000
4,000
4,000
4,000
5,000
5,000
5,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
152,000
152,000
152,000
152,000
175,000
175,000
175,000
334,985
334,985
334,985
334,985
159,200
159,200
159,200
16,000
16,000
16,000
16,000
16,000
16,000
16,000
2,361,100
2,361,100
2,361,100
2,361,100
2,273,115
2,273,115
2,273,115
200
200
200
200
200
200
200
200
200
200
200
200
200
200
2,361,300
2,361,300
2,361,300
2,361,300
2,273,315
2,273,315
2,273,315
2,361,300
2,361,300
2,361,300
2,361,300
2,273,315
2,273,315
2,273,315
496
1,331,977
1,331,717
1,371,817
1,397,877
1,367,454
1,397,030
1,413,263
-
30,500
30,500
31,400
32,000
31,400
32,000
32,000
496
1,362,477
1,362,217
1,403,217
1,429,877
1,398,854
1,429,030
1,445,263
-
282,373
282,373
290,773
296,873
(133,952)
(151,615)
(169,219)
11
-
-
-
-
40,510
42,033
43,359
1
1,136
1,171
1,201
74
193,956
199,301
207,805
64
80,616
91,821
102,105
37
70,645
73,101
75,220
5
7,329
7,366
7,587
8
7,978
8,227
8,442
1
1,615
1,676
1,729
1
-
-
-
240
258
271
-
-
(904)
(904)
(560)
(904)
(560)
(560)
202
282,373
281,469
289,869
296,313
269,167
272,779
277,939
698 1,644,850 1,643,686 1,693,086 1,726,190 1,668,022 1,701,809 1,723,202
Page 82
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060176 PR Red Oaks
Cost Center Budget
FY2024 AND FY2025
AND FY2026
County Executive
Recommended Budqet
FY
FY
I
I023A
I
A d I
A d I
I
I
Account Number/Description
Actual I Budged
BuAdoptemendget
Plan
Plan
Re omtmended
Re omtmended
Re omtmended
Ooeratina Expenses
Contractual Services
731059
Laundry and Cleaning
5,430
5,430
5,430
5,430
5,530
5,530
5,530
731115
Licenses and Permits
2,050
2,050
2,050
2,050
1,550
1,550
1,550
731136
Logos Trademarks Intellect Prp
600
600
600
600
600
600
600
731213
Membership Dues
1,350
1,350
1,350
1,350
1,000
1,000
1,000
731241
Miscellaneous
2,000
2,000
2,000
2,000
5,400
5,400
5,400
731269
Natural Gas
35,150
35,150
35,150
35,150
39,400
39,400
39,400
731346
Personal Mileage
1,100
1,100
1,100
1,100
300
300
300
731388
Printing
7,050
7,050
7,050
7,050
6,800
6,800
6,800
731689
Security Expense
48,800
48,800
48,800
48,800
52,300
52,300
52,300
731780
Software Support Maintenance
3,200
3,200
3,200
3,200
1,600
1,600
1,600
731941
Training
20,925
20,925
20,925
20,925
22,175
22,175
22,175
732018
Travel and Conference
1,800
1,800
1,800
1,800
1,800
1,800
1,800
732102
Water and Sewage Charges
150,500
150,500
150,500
150,500
155,500
155,500
155,500
730198
Building Maintenance Charges
122,900
122,900
122,900
122,900
128,400
128,400
128,400
730247
Charge Card Fee
33,900
33,900
33,900
33,900
36,600
36,600
36,600
730373
Contracted Services
100
100
100
100
-
-
-
730562
Electrical Service
101,500
101,500
101,500
101,500
102,300
102,300
102,300
730611
Employees Medical Exams
145
145
145
145
125
125
125
730646
Equipment Maintenance
38,500
38,500
38,500
38,500
42,250
42,250
42,250
730653
Equipment Rental Expense
1,300
1,300
1,300
1,300
1,850
1,850
1,850
730786
Garbage and Rubbish Disposal
7,000
7,000
7,000
7,000
6,850
6,850
6,850
730814
Grounds Maintenance
117,750
117,750
117,750
117,750
132,500
132,500
132,500
703,050
703,050
703,050
703,050
744,830
744,830
744,830
Commodities
750476
Recreation Supplies
62,500
62,500
62,500
62,500
72,500
72,500
72,500
750504
Small Tools
26,500
26,500
26,500
26,500
25,000
25,000
25,000
750511
Special Event Supplies
1,700
1,700
1,700
1,700
1,700
1,700
1,700
750581
Uniforms
22,100
22,100
22,100
22,100
53,600
53,600
53,600
750063
Custodial Supplies
13,350
13,350
13,350
13,350
12,800
12,800
12,800
750140
Employee Footwear
550
550
550
550
550
550
550
750154
Expendable Equipment
17,500
17,500
17,500
17,500
21,500
21,500
21,500
750287
Maintenance Supplies
300
300
300
300
-
-
-
750385
Merchandise
80,500
80,500
80,500
80,500
88,000
88,000
88,000
750399
Office Supplies
6,300
6,300
6,300
6,300
5,800
5,800
5,800
231,300
231,300
231,300
231,300
281,450
281,450
281,450
Caoital Outlav
760113
Building Improvements
98,250
98,250
98,250
98,250
-
-
-
760157
Equipment
20,110
20,110
20,110
20,110
760152
Infrastructure
289,470
289,470
289,470
289,470
407,830
407,830
407,830
407,830
-
-
-
Depreciation
760056
Building Acquisitions
-
-
-
-
40,734
40,734
40,734
760113
Building Improvements
17,846
17,846
17,846
760132
Computer Equipment
641
-
-
Page 83
Department: Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060176 PR Red Oaks
Cost Center Budget
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
760152 Infrastructure
275,527
273,678
272,811
760157 Equipment
26,615
19,538
16,813
-
-
361,363
351,796
348,204
Operating Expenses
1,342,180
1,342,180
1,342,180
1,342,180
1,387,643
1,378,076
1,374,484
Internal Su000rt
Internal Services
774636 Info Tech Operations
48,260
48,260
48,260
48,260
48,260
48,260
48,260
774637 Info Tech Managed Print Svcs
600
600
600
600
600
600
600
774677 Insurance Fund
29,050
29,050
29,050
29,050
29,050
29,050
29,050
775754 Maintenance Department Charges
5,300
5,300
5,300
5,300
5,300
5,300
5,300
776659 Motor Pool Fuel Charges
700
700
700
700
700
700
700
776661 Motor Pool
13,520
13,520
13,520
13,520
13,520
13,520
13,520
778675 Telephone Communications
14,450
14,450
14,450
14,450
14,450
14,450
14,450
111,880
111,880
111,880
111,880
111,880
111,880
111,880
Internal Support
- 111,880
111,880
111,880
111,880
111,880
111,880
111,880
Grand Total Expenditures
698 3,098,910
3,097,746
3,147,146
3,180,250
3,167,545
3,191,765
3,209,566
Page 84
Department: Parks and Recreation
Unit: CCN5060176 PR Red Oaks
Program: PRG160010 General Services Golf
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630847
Greens Fees
631918
Rental Equipment
631932
Rental Golf Carts
632037
Sales Retail
632135
Special Contracts
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Regular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
Personnel
ODeratina Expenses
Contractual
Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731213
Membership Dues
731241
Miscellaneous
731269
Natural Gas
731346
Personal Mileage
731388
Printing
731941
Training
732018
Travel and Conference
732102
Water and Sewage Charges
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
325,000
325,000
325,000
5,000
5,000
5,000
175,000
175,000
175,000
19,000
19,000
19,000
14,000
14,000
14,000
538,000
538,000
538,000
538,000
538,000
538,000
538,000
538,000
538,000
331
306,131
316,883
325,137
-
6,000
6,100
6,100
331
312,131
322,983
331,237
-
(22,248)
(24,581)
(26,784)
7
7,978
8,206
8,414
1
122
125
128
49
30,665
31,200
32,265
43
725
826
919
25
11,806
12,107
12,389
3
1,283
1,289
1,328
5
860
877
894
0
311
320
328
0
30
32
34
135
31,532
30,401
29,914
465
343,663
353,384
361,151
-
1,000
1,000
1,000
250
250
250
500
500
500
150
150
150
2,000
2,000
2,000
100
100
100
1,500
1,500
1,500
500
500
500
300
300
300
85,000
85,000
85,000
Page 85
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060176 PR Red Oaks
Program:
PRG160010 General Services Golf
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY 2023 FY 2024 FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
730198
Building Maintenance Charges
13,000
13,000
13,000
730247
Charge Card Fee
12,000
12,000
12,000
730562
Electrical Service
15,500
15,500
15,500
730611
Employees Medical Exams
125
125
125
730646
Equipment Maintenance
16,000
16,000
16,000
730653
Equipment Rental Expense
500
500
500
730786
Garbage and Rubbish Disposal
550
550
550
730814
Grounds Maintenance
50,000
50,000
50,000
198,975
198,975
198,975
Commodities
750476
Recreation Supplies
500
500
500
750504
Small Tools
3,000
3,000
3,000
750511
Special Event Supplies
1,450
1,450
1,450
750581
Uniforms
5,000
5,000
5,000
750063
Custodial Supplies
1,700
1,700
1,700
750140
Employee Footwear
275
275
275
750154
Expendable Equipment
500
500
500
750385
Merchandise
8,000
8,000
8,000
750399
Office Supplies
500
500
500
20,925
20,925
20,925
Depreciation
760056
Building Acquisitions
18,331
18,331
18,331
760113
Building Improvements
3,546
3,546
3,546
760152
Infrastructure
20,183
18,333
18,333
760157
Equipment
25,012
17,935
15,210
67,072
58,145
55,421
Operating Expenses
286,972
278,045
275,321
Internal Support
Internal Services
774636
Info Tech Operations
13,000
13,000
13,000
774677
Insurance Fund
5,600
5,600
5,600
775754
Maintenance Department Charges
2,000
2,000
2,000
776659
Motor Pool Fuel Charges
400
400
400
776661
Motor Pool
7,020
7,020
7,020
778675
Telephone Communications
5,400
5,400
5,400
33,420
33,420
33,420
Internal Support
-
33,420
33,420
33,420
Grand Total Expenditures
465
664,055
664,849
669,891
Page 86
Department: Parks and Recreation
Unit: CCN5060176 PR Red Oaks
Program: PRG160700 General Operations
I
Account Number/Description
Revenues
Revenue
Charges for
Services
630308
Commission Food Services
630700
Fees Day Use
631127
Maintenance Contracts
Contributions
650104 Contributions Operating
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010 Salaries Regular
712020 Overtime
Frinqe Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
722900
Fringe Benefit Adjustments
Personnel
Operatinq Expenses
Contractual
Services
731059
Laundry and Cleaning
731241
Miscellaneous
731269
Natural Gas
731388
Printing
731689
Security Expense
731780
Software Support Maintenance
731941
Training
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
100
100
100
100
300
300
300
60,000
60,000
60,000
60,000
-
-
-
11,000
11,000
11,000
11,000
13,000
13,000
13,000
71,100
71,100
71,100
71,100
13,300
13,300
13,300
200
200
200
200
200
200
200
200
200
200
200
200
200
200
71,300
71,300
71,300
71,300
13,500
13,500
13,500
71,300
71,300
71,300
71,300
13,500
13,500
13,500
169,339
169,079
174,179
176,539
179,016
180,339
178,965
3,700
3,700
3,800
3,900
3,800
3,900
3,900
173,039
172,779
177,979
180,439
182,816
184,239
182,865
42,236
42,236
43,436
44,336
(50,943)
(56,563)
(62,254)
-
-
-
-
6,213
6,424
6,579
561
578
588
62,065
63,770
66,239
27,091
30,856
34,312
21,385
22,057
22,510
2,759
2,773
2,856
3,944
4,062
4,139
258
267
274
-
-
-
103
111
116
-
(904)
(904)
(560)
(904)
(560)
(560)
42,236
41,332
42,532
43,776
72,532
73,776
74,801
215,275
214,111
220,511
224,215
255,348
258,015
257,665
1,030
1,030
1,030
1,030
1,500
1,500
1,500
250
250
250
250
200
200
200
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,050
2,050
2,050
2,050
1,000
1,000
1,000
10,300
10,300
10,300
10,300
14,000
14,000
14,000
1,000
1,000
1,000
1,000
-
-
-
175
175
175
175
500
500
500
Page 87
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060176 PR Red Oaks
Program:
PRG160700 General Operations
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
732102
Water and Sewage Charges
5,500
5,500
5,500
5,500
5,500
5,500
5,500
730198
Building Maintenance Charges
7,400
7,400
7,400
7,400
8,000
8,000
8,000
730247
Charge Card Fee
2,400
2,400
2,400
2,400
2,600
2,600
2,600
730562
Electrical Service
7,000
7,000
7,000
7,000
4,800
4,800
4,800
730646
Equipment Maintenance
4,500
4,500
4,500
4,500
3,500
3,500
3,500
730653
Equipment Rental Expense
350
350
350
350
100
100
100
730786
Garbage and Rubbish Disposal
1,050
1,050
1,050
1,050
500
500
500
730814
Grounds Maintenance
32,500
32,500
32,500
32,500
20,000
20,000
20,000
77,905
77,905
77,905
77,905
64,600
64,600
64,600
Commodities
750476
Recreation Supplies
2,000
2,000
2,000
2,000
2,000
2,000
2,000
750504
Small Tools
2,000
2,000
2,000
2,000
1,500
1,500
1,500
750511
Special Event Supplies
50
50
50
50
50
50
50
750581
Uniforms
1,100
1,100
1,100
1,100
2,100
2,100
2,100
750063
Custodial Supplies
2,600
2,600
2,600
2,600
2,500
2,500
2,500
750154
Expendable Equipment
1,000
1,000
1,000
1,000
1,000
1,000
1,000
750399
Office Supplies
1,300
1,300
1,300
1,300
1,000
1,000
1,000
10,050
10,050
10,050
10,050
10,150
10,150
10,150
Capital Outlav
760113
Building Improvements
12,650
12,650
12,650
12,650
-
-
-
760157
Equipment
1,610
1,610
1,610
1,610
760152
Infrastructure
27,470
27,470
27,470
27,470
41,730
41,730
41,730
41,730
-
-
-
Depreciation
760056
Building Acquisitions
-
-
-
-
3,315
3,315
3,315
760113
Building Improvements
9,791
9,791
9,791
760132
Computer Equipment
641
-
-
760152
Infrastructure
27,016
27,016
26,149
-
-
-
-
40,763
40,122
39,255
Operating Expenses
129,685
129,685
129,685
129,685
115,513
114,872
114,005
Internal Support
Internal Services
774636
Info Tech Operations
13,760
13,760
13,760
13,760
13,760
13,760
13,760
774637
Info Tech Managed Print Svcs
600
600
600
600
600
600
600
774677
Insurance Fund
2,800
2,800
2,800
2,800
2,800
2,800
2,800
775754
Maintenance Department Charges
300
300
300
300
300
300
300
776661
Motor Pool
1,600
1,600
1,600
1,600
1,600
1,600
1,600
778675
Telephone Communications
1,050
1,050
1,050
1,050
1,050
1,050
1,050
20,110
20,110
20,110
20,110
20,110
20,110
20,110
Internal Support
20,110
20,110
20,110
20,110
20,110
20,110
20,110
Grand Total Expenditures
365,070
363,906
370,306
374,010
390,971
392,997
391,780
Page 88
Department: Parks and Recreation
Unit: CCN5060176 PR Red Oaks
Program: PRG160730 Dog Park
I
Account Number/Description
Revenues
Revenue
Charaes for Services
630700
Fees Day Use
Revenue
Grand Total Revenues
Expenditures
Ot)eratina Expenses
Contractual Services
731059
Laundry and Cleaning
731241
Miscellaneous
731388
Printing
731689
Security Expense
731780
Software Support Maintenance
731941
Training
730198
Building Maintenance Charges
730562
Electrical Service
730646
Equipment Maintenance
730653
Equipment Rental Expense
730786
Garbage and Rubbish Disposal
730814
Grounds Maintenance
Commodities
750504
Small Tools
750581
Uniforms
750063
Custodial Supplies
750399
Office Supplies
Operating Expenses
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
67,700
67,700
67,700
67,700
67,700
67,700
67,700
67,700
67,700
67,700
67,700
67,700
30
30
30
50
50
50
800
800
800
300
300
300
1,000
1,000
1,000
75
75
75
400
400
400
2,000
2,000
2,000
2,750
2,750
2,750
250
250
250
300
300
300
12,500
12,500
12,500
20,455
20,455
20,455
500
500
500
1,500
1,500
1,500
100
100
100
300
300
300
2,400
2,400
2,400
22,855
22,855
22,855
22,855
22,855
22,855
Page 89
Department: Parks and Recreation
Unit: CCN5060176 PR Red Oaks
Program: PRG160740 Waterpark
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630301
Commission Contracts
630308
Commission Food Services
630644
Entrance Fees Gen Admission
630651
Entrance Fees Swimming Class
631253
Miscellaneous Revenue
631925
Rental Facilities
632037
Sales Retail
632135
Special Contracts
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010 Salaries Regular
712020 Overtime
Frinqe Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
Personnel
Oneratina Expenses
Contractual
Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
731213
Membership Dues
731241
Miscellaneous
731269
Natural Gas
731346
Personal Mileage
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,478,400
1,478,400
1,478,400
1,478,400
1,500,000
1,500,000
1,500,000
13,000
13,000
13,000
13,000
14,000
14,000
14,000
1,115
1,115
1,115
1,115
115
115
115
3,000
3,000
3,000
3,000
3,000
3,000
3,000
319,985
319,985
319,985
319,985
140,200
140,200
140,200
2,000
2,000
2,000
2,000
2,000
2,000
2,000
1,820,000
1,820,000
1,820,000
1,820,000
1,661,815
1,661,815
1,661,815
1,820,000
1,820,000
1,820,000
1,820,000
1,661,815
1,661,815
1,661,815
1,820,000
1,820,000
1,820,000
1,820,000
1,661,815
1,661,815
1,661,815
856,507
856,507
882,307
899,807
882,307
899,807
909,161
21,000
21,000
21,600
22,000
21,600
22,000
22,000
877,507
877,507
903,907
921,807
903,907
921,807
931,161
160,002
160,002
165,102
168,602
(60,761)
(70,471)
(80,181)
-
-
-
-
26,318
27,403
28,365
453
468
485
101,226
104,331
109,301
52,800
60,139
66,874
37,454
38,937
40,321
3,287
3,303
3,402
3,173
3,288
3,409
1,046
1,089
1,127
-
-
-
-
107
115
121
160,002
160,002
165,102
168,602
165,102
168,602
173,225
1,037,509 1,037,509
1,069,009
1,090,409
1,069,010
1,090,409
1,104,386
2,000
2,000
2,000
2,000
3,000
3,000
3,000
1,800
1,800
1,800
1,800
1,300
1,300
1,300
600
600
600
600
600
600
600
850
850
850
850
500
500
500
1,600
1,600
1,600
1,600
5,000
5,000
5,000
30,750
30,750
30,750
30,750
35,000
35,000
35,000
1,000
1,000
1,000
1,000
200
200
200
Page 90
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060176 PR Red Oaks
Program:
PRG160740 Waterpark
FY2024 AND FY2025
AND FY2026
County Executive
Recommended Budqet
FY
2023
Adopted
I
AmendeBudget d i
Amended I
Amended
I
Cou Exec'ended I
Exec.
I
Account Number/Description
Actual
P an2
Recommy
ommended
Re ReCou cy
Re omtmended
731388
Printing
3,500
3,500
3,500
3,500
3,500
3,500
3,500
731689
Security Expense
38,000
38,000
38,000
38,000
38,000
38,000
38,000
731780
Software Support Maintenance
800
800
800
800
600
600
600
731941
Training
20,250
20,250
20,250
20,250
21,100
21,100
21,100
732018
Travel and Conference
1,500
1,500
1,500
1,500
1,500
1,500
1,500
732102
Water and Sewage Charges
60,000
60,000
60,000
60,000
65,000
65,000
65,000
730198
Building Maintenance Charges
107,500
107,500
107,500
107,500
107,000
107,000
107,000
730247
Charge Card Fee
22,000
22,000
22,000
22,000
22,000
22,000
22,000
730373
Contracted Services
100
100
100
100
-
-
-
730562
Electrical Service
79,000
79,000
79,000
79,000
80,000
80,000
80,000
730611
Employees Medical Exams
20
20
20
20
-
-
-
730646
Equipment Maintenance
19,000
19,000
19,000
19,000
20,000
20,000
20,000
730653
Equipment Rental Expense
550
550
550
550
1,000
1,000
1,000
730786
Garbage and Rubbish Disposal
5,400
5,400
5,400
5,400
5,500
5,500
5,500
730814
Grounds Maintenance
35,250
35,250
35,250
35,250
50,000
50,000
50,000
431,470
431,470
431,470
431,470
460,800
460,800
460,800
Commodities
750476
Recreation Supplies
60,000
60,000
60,000
60,000
70,000
70,000
70,000
750504
Small Tools
22,500
22,500
22,500
22,500
20,000
20,000
20,000
750511
Special Event Supplies
200
200
200
200
200
200
200
750581
Uniforms
19,500
19,500
19,500
19,500
45,000
45,000
45,000
750063
Custodial Supplies
9,500
9,500
9,500
9,500
8,500
8,500
8,500
750140
Employee Footwear
275
275
275
275
275
275
275
750154
Expendable Equipment
16,000
16,000
16,000
16,000
20,000
20,000
20,000
750287
Maintenance Supplies
300
300
300
300
-
-
-
750385
Merchandise
72,500
72,500
72,500
72,500
80,000
80,000
80,000
750399
Office Supplies
3,500
3,500
3,500
3,500
4,000
4,000
4,000
204,275
204,275
204,275
204,275
247,975
247,975
247,975
Capital Outlav
760113
Building Improvements
63,600
63,600
63,600
63,600
-
-
-
760152
Infrastructure
160,000
160,000
160,000
160,000
223,600
223,600
223,600
223,600
-
-
-
Depreciation
760056
Building Acquisitions
-
-
-
-
19,089
19,089
19,089
760113
Building Improvements
4,508
4,508
4,508
760152
Infrastructure
228,329
228,329
228,329
760157
Equipment
1,603
1,603
1,603
-
-
-
-
253,529
253,529
253,529
Operating Expenses
859,345
859,345
859,345
859,345
962,304
962,304
962,304
Internal Support
Internal Services
774636
Info Tech Operations
21,500
21,500
21,500
21,500
21,500
21,500
21,500
774677
Insurance Fund
20,650
20,650
20,650
20,650
20,650
20,650
20,650
775754
Maintenance Department Charges
3,000
3,000
3,000
3,000
3,000
3,000
3,000
776659
Motor Pool Fuel Charges
300
300
300
300
300
300
300
Page 91
Department: Parks and Recreation
Unit: CCN5060176 PR Red Oaks
Program: PRG160740 Waterpark
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 ! FY
FY 2024
FY 2025
I023
Actual I Adopted
I
Amended
I
Amended
I
Amended
Account Number/Description
Budg ,
Budget
g
Plan
Plan
776661 Motor Pool
4,900
4,900
4,900
4,900
778675 Telephone Communications
8,000
8,000
8,000
8,000
58,350
58,350
58,350
58,350
Internal Support
58,350
58,350
58,350
58,350
Grand Total Expenditures
1,955,204
1,955,204
1,986,704
2,008,104
FY 2024
FY 2025
FY 2026
County Exec.
I
County Exec.
I
County Exec.
Recommended
Recommended
Recommended
4,900
4,900
4,900
8,000
8,000
8,000
58,350
58,350
58,350
58,350
58,350
58,350
2,089,663
2,111,063
2,125,040
Page 92
Department: Parks and Recreation
Unit: CCN5060110 PR Recreation Programs & Community
Cost Center Budget
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
631946
Rental Units or Events
632037
Sales Retail
632135
Special Contracts
Contributions
650104 Contributions Operating
650305 Sponsorships
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740 Fringe Benefits Expense
722770 Retirement
722900 Fringe Benefit Adjustments
Personnel
Oneratina Expenses
Contractual
Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731780
Software Support Maintenance
731941
Training
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732165
Workshops and Meeting
730247
Charge Card Fee
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
166,050
166,050
166,050
166,050
126,800
126,800
126,800
500
500
500
500
-
-
-
48,500
48,500
48,500
48,500
47,500
47,500
47,500
215,050
215,050
215,050
215,050
174,300
174,300
174,300
300
300
300
300
-
-
-
19, 500
19,500
19,500
19,500
15,000
15,000
15,000
19,800
19,800
19,800
19,800
15,000
15,000
15,000
234,850
234,850
234,850
234,850
189,300
189,300
189,300
234,850
234,850
234,850
234,850
189,300
189,300
189,300
1,087,061
1,087,311
1,119,001
1,140,761
725,958
731,235
740,489
17,600
17,600
18,200
18,600
17,600
17,600
17,600
1,104,661
1,104,911
1,137,201
1,159,361
743,558
748,835
758,089
413,293
413,293
425,503
434,433
275,729
277,917
281,435
-
-
-
-
-
-
(448)
-
(300)
(300)
(52)
(300)
(52)
(52)
413,293
412,993
425,203
434,381
275,429
277,865
280,935
1,517,954
1,517,904
1,562,404
1,593,742
1,018,987
1,026,700
1,039,024
500
500
500
500
700
700
700
675
675
675
675
675
675
675
600
600
600
600
600
600
600
2,055
2,055
2,055
2,055
1,120
1,120
1,120
2,200
2,200
2,200
2,200
2,250
2,250
2,250
250
250
250
250
50
50
50
1,950
1,950
1,950
1,950
300
300
300
700
700
700
700
500
500
500
440
440
440
440
500
500
500
3,480
3,480
3,480
3,480
2,930
2,930
2,930
11,200
11,200
11,200
11,200
9,600
9,600
9,600
200
200
200
200
-
-
-
400
400
400
400
200
200
200
10,000
10,000
10,000
10,000
4,000
4,000
4,000
Page 93
Department: Parks and Recreation
Unit: CCN5060110 PR Recreation Programs & Community
Cost Center Budget
Account Number/Description
730646
Equipment Maintenance
730653
Equipment Rental Expense
Commodities
750476
Recreation Supplies
750504
Small Tools
750511
Special Event Supplies
750581
Uniforms
750063
Custodial Supplies
750140
Employee Footwear
750154
Expendable Equipment
750399
Office Supplies
Capital Outlav
760157
Equipment
760188
Vehicles
Depreciation
760157 Equipment
760188 Vehicles
Operating Expenses
Internal Suvoort
Internal Services
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
Internal Support
Transfers/Other Sources (Uses).
Tranfers Out
788001 Transfers Out
Transfers/Other Sources (Uses)
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exe.
I
County Exec.
Budget
Budget
Plan
Plan
Recommended
Recommendecd
Recommended
20,000
20,000
20,000
20,000
25,000
25,000
25,000
50,700
50,700
50,700
50,700
750
750
750
105,350
105,350
105,350
105,350
49,175
49,175
49,175
69,700
69,700
69,700
69,700
52,800
52,800
52,800
16,065
16,065
16,065
16,065
13,475
13,475
13,475
171,750
171,750
171,750
171,750
149,000
149,000
149,000
8,750
8,750
8,750
8,750
7,626
7,626
7,626
700
700
700
700
700
700
700
275
275
275
275
275
275
275
32,200
32,200
32,200
32,200
30,000
30,000
30,000
3,500
3,500
3,500
3,500
2,000
2,000
2,000
302,940
302,940
302,940
302,940
255,876
255,876
255,876
35,000
35,000
35,000
35,000
-
-
-
9,700
9,700
9,700
9,700
44,700
44,700
44,700
44,700
-
-
-
-
-
-
-
37,002
36,529
33,534
21,886
21,886
21,886
-
-
-
-
58,888
58,415
55,421
452,990
452,990
452,990
452,990
363,939
363,466
360,472
75,000
75,000
75,000
75,000
75,000
75,000
75,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
75,500
75,500
75,500
75,500
75,500
75,500
75,500
12,000
12,000
12,000
12,000
12,000
12,000
12,000
278,500
278,500
278,500
278,500
278,500
278,500
278,500
278,500
278,500
278,500
278,500
278,500
278,500
278,500
-
-
-
-
35,000
-
-
35,000
-
-
35,000
2,249,444
2,249,394
2,293,894
2,325,232
1,696,426
1,668,666
1,677,995
Page 94
Department: Parks and Recreation
Unit: CCN5060110 PR Recreation Programs & Community
Program: PRG160020 Mobile Recreation
I Account Number/Description
Revenues
Revenue
Charaes for Services
631946 Rental Units or Events
Contributions
650305
Sponsorships
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010
Salaries Regular
Frinae Benefits
722740
Fringe Benefits Expense
Personnel
ODeratina Expenses
Contractual Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731213
Membership Dues
731241
Miscellaneous
731346
Personal Mileage
731388
Printing
731780
Software Support Maintenance
731941
Training
732018
Travel and Conference
732165
Workshops and Meeting
730247
Charge Card Fee
730646
Equipment Maintenance
730653
Equipment Rental Expense
Commodities
750476
Recreation Supplies
750504
Small Tools
750511
Special Event Supplies
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
120,000
120,000
120,000
120,000
120,000
120,000
5,000
5,000
5,000
5,000
5,000
5,000
125,000
125,000
125,000
125,000
125,000
125,000
501,908
506,003
512,182
501,908
506,003
512,182
190,725
192,281
194,629
190,725
192,281
194,629
692,633
698,284
706,811
500
500
500
675
675
675
60
60
60
750
750
750
150
150
150
250
250
250
250
250
250
700
700
700
4,800
4,800
4,800
200
200
200
2,000
2,000
2,000
20,000
20,000
20,000
750
750
750
31,085
31,085
31,085
37,800
37,800
37,800
10,275
10,275
10,275
58,000
58,000
58,000
Page 95
Department: Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060110 PR Recreation Programs & Community
Program: PRG160020 Mobile Recreation
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budqet
FY2022
FY 2023 FY 2024 FY 2025
FY 2024
FY 2025
FY 2026
Actual
Adopted Amended Amended Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget Budget Plan Plan
Recommended
Recommended
Recommended
750581 Uniforms
5,123
5,123
5,123
750063 Custodial Supplies
400
400
400
750140 Employee Footwear
275
275
275
750154 Expendable Equipment
25,000
25,000
25,000
750399 Office Supplies
1,000
1,000
1,000
137,873
137,873
137,873
Operating Expenses
168,958
168,958
168,958
Transfers/Other Sources (Uses).
Tranfers Out
788001 Transfers Out
35,000
-
-
35,000
Transfers/Other Sources (Uses)
35,000
-
-
Grand Total Expenditures
896,591
867,242
875,769
Page 96
Department: Parks and Recreation
Unit: CCN5060110 PR Recreation Programs & Community
Program: PRG160030 Events & Programs
I
Account Number/Description
Revenues
Revenue
Charaes for Services
631946
Rental Units or Events
632135
Special Contracts
Contributions
650305
Sponsorships
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010
Salaries Regular
Frinae Benefits
722740
Fringe Benefits Expense
Personnel
Ooeratina Expenses
Contractual Services
731059
Laundry and Cleaning
731136
Logos Trademarks Intellect Prp
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731780
Software Support Maintenance
731941
Training
732018
Travel and Conference
730247
Charge Card Fee
730646
Equipment Maintenance
Commodities
750476
Recreation Supplies
750504
Small Tools
750511
Special Event Supplies
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 CountV Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
2,000
2,000
2,000
5,000
5,000
5,000
7,000
7,000
7,000
8,000
8,000
8,000
8,000
8,000
8,000
15,000
15,000
15,000
15,000
15,000
15,000
223,800
225,362
228,437
223,800
225,362
228,437
85,004
85,636
86,806
85,004
85,636
86,806
308,804
310,998
315,243
200
200
200
600
600
600
1,060
1,060
1,060
1,500
1,500
1,500
50
50
50
150
150
150
250
250
250
250
250
250
2,230
2,230
2,230
4,800
4,800
4,800
2,000
2,000
2,000
5,000
5,000
5,000
18,090
18,090
18,090
15,000
15,000
15,000
3,200
3,200
3,200
91,000
91,000
91,000
Page 97
Department: Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060110 PR Recreation Programs & Community
Program: PRG160030 Events & Programs
FY2024 AND FY2025 AND FY2026 CountV Executive
Recommended Budqet
FY2022
FY 2023 FY 2024 FY 2025
FY 2024
IF2025
FY 2026
Actual
Adopted Amended Amended Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget Budget Plan Plan
Recommended
Recommended
Recommended
750581 Uniforms
2,503
2,503
2,503
750063 Custodial Supplies
300
300
300
750154 Expendable Equipment
5,000
5,000
5,000
750399 Office Supplies
1,000
1,000
1,000
118,003
118,003
118,003
Operating Expenses
136,093
136,093
136,093
Grand Total Expenditures
444,897
447,091
451,336
Page 98
Department: Parks and Recreation
Unit: CCN5060158 PR Rose Oaks
Program: PRG160700 General Operations
I Account Number/Description
Revenues
Revenue
Charaes for Services
630700 Fees Day Use
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
Personnel
Operatina Expenses
Contractual Services
731115
Licenses and Permits
731388
Printing
730646
Equipment Maintenance
730653
Equipment Rental Expense
730814
Grounds Maintenance
Commodities
750504
Small Tools
750581
Uniforms
750154
Expendable Equipment
Capital Outlav
760152
Infrastructure
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
8,700
10,500
10,500
10,800
11,000
10,500
10,500
10,500
100
100
100
100
100
100
100
10,600
10,600
10,900
11,100
10,600
10,600
10,600
750
750
750
750
750
750
750
750
750
750
750
750
750
750
11,350
11,350
11,650
11,850
11,350
11,350
11,350
170
170
170
170
170
170
170
200
200
200
200
200
200
200
500
500
500
500
500
500
500
500
500
500
500
500
500
500
14,200
14,200
14,200
14,200
14,200
14,200
14,200
15,570
15,570
15,570
15,570
15,570
15,570
15,570
500
500
500
500
500
500
500
100
100
100
100
100
100
100
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,600
3,600
3,600
3,600
3,600
3,600
3,600
35,300
35,300
35,300
35,300
-
-
-
35,300
35,300
35,300
35,300
Page 99
Department: Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060158 PR Rose Oaks
Program: PRG160700 General Operations
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
Depreciation
760152 Infrastructure
33,284
31,783
31,783
-
-
33,284
31,783
31,783
Operating Expenses
54,470
54,470
54,470
54,470
52,454
50,953
50,953
Internal SUDDort
Internal Services
774677 Insurance Fund
650
650
650
650
650
650
650
650
650
650
650
650
650
650
Internal Support
650
650
650
650
650
650
650
Grand Total Expenditures
66,470
66,470
66,770
66,970
64,454
62,953
62,953
Page 100
Department: Parks and Recreation
Unit: CCN5060178 PR Springfield Oaks
Cost Center Budget
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630084
Antenna Site Management
630301
Commission Contracts
630693
Fees Camping
630847
Greens Fees
631253
Miscellaneous Revenue
631743
Refunds Miscellaneous
631799
Reimb Contracts
631911
Rent House
631918
Rental Equipment
631925
Rental Facilities
631932
Rental Golf Carts
632037
Sales Retail
Contributions
650105 Contributions -State Grants
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Regular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
722900
Fringe Benefit Adjustments
Personnel
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
38,000
38,000
38,000
38,000
39,000
39,000
39,000
25,000
25,000
25,000
25,000
30,000
30,000
30,000
5,000
5,000
5,000
5,000
7,000
7,000
7,000
575,300
575,300
575,300
575,300
610,000
610,000
610,000
500
500
500
500
-
-
-
2,000
2,000
2,000
2,000
-
-
-
53,000
53,000
53,000
53,000
40,000
40,000
40,000
11,161
11,161
11,161
11,161
11,511
11,511
11,511
500
500
500
500
500
500
500
140,000
140,000
140,000
140,000
160,000
160,000
160,000
270,000
270,000
270,000
270,000
290,000
290,000
290,000
131,000
131,000
131,000
131,000
150,000
150,000
150,000
1,251,461
1,251,461
1,251,461
1,251,461
1,338,011
1,338,011
1,338,011
218,314
218,314
-
-
-
-
-
218,314
218,314
-
-
-
-
-
1,469,775
1,469,775
1,251,461
1,251,461
1,338,011
1,338,011
1,338,011
1,469,775
1,469,775
1,251,461
1,251,461
1,338,011
1,338,011
1,338,011
658,288
658,318
678,118
690,528
691,512
736,654
780,900
15,200
15,200
15,700
16,000
21,000
21,300
21,300
673,488
673,518
693,818
706,528
712,512
757,954
802,200
284,774
284,774
293,074
299,274
(37,398)
(42,901)
(59,316)
-
-
-
-
21,481
22,396
23,281
864
910
961
138,465
144,331
153,110
80,090
91,223
101,440
44,418
46,621
48,846
4,780
4,804
4,948
6,062
6,399
6,751
875
912
949
-
-
-
148
159
167
-
(788)
(788)
(384)
(788)
(384)
(384)
284,774
283,986
292,286
298,890
258,997
274,471
280,752
958,262
957,504
986,104
1,005,418
971,509
1,032,425
1,082,952
Page 101
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060178 PR Springfield Oaks
Cost Center Budget
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
Ooeratina Expenses
Contractual Services
731059
Laundry and Cleaning
1,150
1,150
1,150
1,150
1,100
1,100
1,100
731115
Licenses and Permits
6,500
6,500
6,500
6,500
5,800
5,800
5,800
731213
Membership Dues
1,800
1,800
1,800
1,800
500
500
500
731241
Miscellaneous
400
400
400
400
500
500
500
731269
Natural Gas
16,500
16,500
16,500
16,500
17,000
17,000
17,000
731346
Personal Mileage
400
400
400
400
300
300
300
731388
Printing
1,200
1,200
1,200
1,200
700
700
700
731633
Rental Property Maintenance
2,000
2,000
2,000
2,000
1,000
1,000
1,000
731689
Security Expense
22,000
22,000
22,000
22,000
21,000
21,000
21,000
731780
Software Support Maintenance
2,450
2,450
2,450
2,450
2,450
2,450
2,450
731941
Training
650
650
650
650
700
700
700
732018
Travel and Conference
1,300
1,300
1,300
1,300
1,500
1,500
1,500
732102
Water and Sewage Charges
4,000
4,000
4,000
4,000
-
-
-
730198
Building Maintenance Charges
57,000
57,000
57,000
57,000
53,000
53,000
53,000
730247
Charge Card Fee
18,000
18,000
18,000
18,000
20,000
20,000
20,000
730562
Electrical Service
44,500
44,500
44,500
44,500
44,500
44,500
44,500
730646
Equipment Maintenance
53,500
53,500
53,500
53,500
61,000
61,000
61,000
730653
Equipment Rental Expense
700
700
700
700
900
900
900
730786
Garbage and Rubbish Disposal
4,300
4,300
4,300
4,300
4,500
4,500
4,500
730814
Grounds Maintenance
122,500
122,500
122,500
122,500
135,000
135,000
135,000
360,850
360,850
360,850
360,850
371,450
371,450
371,450
Commodities
750476
Recreation Supplies
500
500
500
500
500
500
500
750504
Small Tools
4,700
4,700
4,700
4,700
7,000
7,000
7,000
750511
Special Event Supplies
1,100
1,100
1,100
1,100
500
500
500
750581
Uniforms
3,700
3,700
3,700
3,700
6,000
6,000
6,000
750063
Custodial Supplies
3,800
3,800
3,800
3,800
4,800
4,800
4,800
750140
Employee Footwear
340
340
340
340
350
350
350
750154
Expendable Equipment
-
-
-
-
2,000
2,000
2,000
750385
Merchandise
61,700
61,700
61,700
61,700
68,000
68,000
68,000
750399
Office Supplies
2,700
2,700
2,700
2,700
2,800
2,800
2,800
78,540
78,540
78,540
78,540
91,950
91,950
91,950
Capital Outlav
760113
Building Improvements
94,800
94,800
94,800
94,800
-
-
-
760157
Equipment
49,000
49,000
49,000
49,000
760152
Infrastructure
187,400
187,400
187,400
187,400
331,200
331,200
331,200
331,200
-
-
-
Depreciation
760056
Building Acquisitions
-
-
-
-
105,708
105,603
105,603
760113
Building Improvements
17,206
17,206
17,206
760152
Infrastructure
177,481
176,141
176,141
760157
Equipment
28,851
18,123
15,139
-
-
-
-
329,246
317,073
314,090
Operating Expenses
770,590
770,590
770,590
770,590
792,646
780,473
777,490
Page 102
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060178 PR Springfield Oaks
Cost Center Budget
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
Internal Su000rt
Internal Services
771639
Drain Equipment
4,000
4,000
4,000
4,000
4,000
4,000
4,000
774636
Info Tech Operations
23,500
23,500
23,500
23,500
23,500
23,500
23,500
774637
Info Tech Managed Print Svcs
650
650
650
650
650
650
650
774677
Insurance Fund
35,950
35,950
35,950
35,950
35,950
35,950
35,950
775754
Maintenance Department Charges
5,000
5,000
5,000
5,000
5,000
5,000
5,000
776659
Motor Pool Fuel Charges
500
500
500
500
500
500
500
776661
Motor Pool
12,808
12,808
12,808
12,808
12,808
12,808
12,808
778675
Telephone Communications
10,200
10,200
10,200
10,200
10,200
10,200
10,200
92,608
92,608
92,608
92,608
92,608
92,608
92,608
Internal Support
92,608
92,608
92,608
92,608
92,608
92,608
92,608
Grand Total Expenditures
1,821,460
1,820,702
1,849,302
1,868,616
1,856,763
1,905,506
1,953,050
Page 103
Department: Parks and Recreation
Unit: CCN5060178 PR Springfield Oaks
Program: PRG160010 General Services Golf
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630847
Greens Fees
631911
Rent House
631918
Rental Equipment
631932
Rental Golf Carts
632037
Sales Retail
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
722900
Fringe Benefit Adjustments
Personnel
Operatina Expenses
Contractual
Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731213
Membership Dues
731241
Miscellaneous
731269
Natural Gas
731346
Personal Mileage
731388
Printing
731633
Rental Property Maintenance
731780
Software Support Maintenance
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
610,000
610,000
610,000
11,511
11,511
11,511
500
500
500
290,000
290,000
290,000
150,000
150,000
150,000
1,062,011
1,062,011
1,062,011
1,062,011
1,062,011
1,062,011
1,062,011
1,062,011
1,062,011
30
30
(960)
470,643
509,395
546,767
-
-
-
9,800
9,900
9,900
30
30
(960)
480,443
519,295
556,667
-
-
-
(98,681)
(105,252)
(122,751)
17,663
18,416
19,139
768
808
852
118,701
123,691
131,183
74,262
84,585
94,058
37,659
39,504
41,364
4,390
4,412
4,545
5,392
5,684
5,989
702
731
760
-
-
-
134
144
152
(788)
(788)
(384)
(788)
(384)
(384)
(788)
(788)
(384)
160,202
172,339
174,906
(758)
(758)
(1,344)
640,644
691,635
731,573
-
-
1,100
1,100
1,100
4,000
4,000
4,000
500
500
500
200
200
200
4,000
4,000
4,000
300
300
300
200
200
200
1,000
1,000
1,000
2,450
2,450
2,450
Page 104
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060178 PR Springfield Oaks
Program:
PRG160010 General Services Golf
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budqet
FY2022 FY 2023 FY 2024 FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
731941
Training
700
700
700
732018
Travel and Conference
1,200
1,200
1,200
730198
Building Maintenance Charges
23,000
23,000
23,000
730247
Charge Card Fee
20,000
20,000
20,000
730562
Electrical Service
21,500
21,500
21,500
730646
Equipment Maintenance
55,000
55,000
55,000
730653
Equipment Rental Expense
700
700
700
730786
Garbage and Rubbish Disposal
2,600
2,600
2,600
730814
Grounds Maintenance
95,000
95,000
95,000
233,450
233,450
233,450
Commodities
750504
Small Tools
5,000
5,000
5,000
750581
Uniforms
4,000
4,000
4,000
750063
Custodial Supplies
1,800
1,800
1,800
750140
Employee Footwear
350
350
350
750154
Expendable Equipment
2,000
2,000
2,000
750385
Merchandise
68,000
68,000
68,000
750399
Office Supplies
800
800
800
81,950
81,950
81,950
Depreciation
760056
Building Acquisitions
16,839
16,735
16,735
760113
Building Improvements
17,206
17,206
17,206
760152
Infrastructure
23,513
22,510
22,510
760157
Equipment
28,851
18,123
15,139
86,409
74,574
71,591
Operating Expenses
401,809
389,974
386,991
Internal SuoDort
Internal Services
774636
Info Tech Operations
20,000
20,000
20,000
774637
Info Tech Managed Print Svcs
500
500
500
774677
Insurance Fund
17,550
17,550
17,550
775754
Maintenance Department Charges
2,000
2,000
2,000
776659
Motor Pool Fuel Charges
500
500
500
776661
Motor Pool
5,000
5,000
5,000
778675
Telephone Communications
6,700
6,700
6,700
52,250
52,250
52,250
Internal Support
- -
52,250
52,250
52,250
Grand Total Expenditures
(758) (758) (1,344)
1,094,704
1,133,859
1,170,814
Page 105
Department: Parks and Recreation
Unit: CCN5060178 PR Springfield Oaks
Program: PRG160700 General Operations
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630084
Antenna Site Management
630301
Commission Contracts
630693
Fees Camping
631799
Reimb Contracts
631925
Rental Facilities
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722770
Retirement
722790
Social Security
722820
Unemployment Insurance (Personnel)
Personnel
Overatina Expenses
Contractual
Services
731115
Licenses and Permits
731241
Miscellaneous
731269
Natural Gas
731346
Personal Mileage
731388
Printing
731633
Rental Property Maintenance
731689
Security Expense
732018
Travel and Conference
732102
Water and Sewage Charges
730198
Building Maintenance Charges
730562
Electrical Service
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
38,000
38,000
38,000
38,000
39,000
39,000
39,000
25,000
25,000
25,000
25,000
30,000
30,000
30,000
5,000
5,000
5,000
5,000
7,000
7,000
7,000
53,000
53,000
53,000
53,000
40,000
40,000
40,000
140,000
140,000
140,000
140,000
160,000
160,000
160,000
261,000
261,000
261,000
261,000
276,000
276,000
276,000
261,000
261,000
261,000
261,000
276,000
276,000
276,000
261,000
261,000
261,000
261,000
276,000
276,000
276,000
174,070
174,070
179,370
182,970
179,370
182,970
186,981
5,400
5,400
5,600
5,700
5,600
5,700
5,700
179,470
179,470
184,970
188,670
184,970
188,670
192,681
73,784
73,784
76,184
77,784
61,283
62,351
63,435
-
-
-
-
3,785
3,944
4,105
7,383
7,605
7,981
3,585
3,730
3,875
-
-
-
-
148
154
160
73,784
73,784
76,184
77,784
76,184
77,784
79,556
253,254
253,254
261,154
266,454
261,154
266,454
272,236
2,000
2,000
2,000
2,000
1,800
1,800
1,800
300
300
300
300
300
300
300
11,500
11,500
11,500
11,500
13,000
13,000
13,000
100
100
100
100
-
-
-
500
500
500
500
500
500
500
1,000
1,000
1,000
1,000
-
-
-
22,000
22,000
22,000
22,000
21,000
21,000
21,000
100
100
100
100
300
300
300
4,000
4,000
4,000
4,000
-
-
-
35,000
35,000
35,000
35,000
30,000
30,000
30,000
23,000
23,000
23,000
23,000
23,000
23,000
23,000
Page 106
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060178 PR Springfield Oaks
Program:
PRG160700 General Operations
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
730646
Equipment Maintenance
3,000
3,000
3,000
3,000
6,000
6,000
6,000
730653
Equipment Rental Expense
200
200
200
200
200
200
200
730786
Garbage and Rubbish Disposal
1,800
1,800
1,800
1,800
1,900
1,900
1,900
730814
Grounds Maintenance
27,000
27,000
27,000
27,000
40,000
40,000
40,000
131,500
131,500
131,500
131,500
138,000
138,000
138,000
Commodities
750476
Recreation Supplies
500
500
500
500
500
500
500
750504
Small Tools
1,200
1,200
1,200
1,200
2,000
2,000
2,000
750511
Special Event Supplies
600
600
600
600
500
500
500
750581
Uniforms
700
700
700
700
2,000
2,000
2,000
750063
Custodial Supplies
1,900
1,900
1,900
1,900
3,000
3,000
3,000
750399
Office Supplies
500
500
500
500
2,000
2,000
2,000
5,400
5,400
5,400
5,400
10,000
10,000
10,000
Capital Outlav
760113
Building Improvements
64,800
64,800
64,800
64,800
-
-
-
760157
Equipment
1,700
1,700
1,700
1,700
760152
Infrastructure
155,700
155,700
155,700
155,700
222,200
222,200
222,200
222,200
-
-
-
Depreciation
760056
Building Acquisitions
-
-
-
-
88,869
88,869
88,869
760152
Infrastructure
153,968
153,630
153,630
-
-
-
-
242,837
242,499
242,499
Operating Expenses
359,100
359,100
359,100
359,100
390,837
390,499
390,499
Internal Support
Internal Services
771639
Drain Equipment
4,000
4,000
4,000
4,000
4,000
4,000
4,000
774636
Info Tech Operations
3,500
3,500
3,500
3,500
3,500
3,500
3,500
774637
Info Tech Managed Print Svcs
150
150
150
150
150
150
150
774677
Insurance Fund
18,400
18,400
18,400
18,400
18,400
18,400
18,400
775754
Maintenance Department Charges
3,000
3,000
3,000
3,000
3,000
3,000
3,000
776661
Motor Pool
7,808
7,808
7,808
7,808
7,808
7,808
7,808
778675
Telephone Communications
3,500
3,500
3,500
3,500
3,500
3,500
3,500
40,358
40,358
40,358
40,358
40,358
40,358
40,358
Internal Support
40,358
40,358
40,358
40,358
40,358
40,358
40,358
Grand Total Expenditures
652,712
652,712
660,612
665,912
692,349
697,311
703,093
Page 107
Department: Parks and Recreation
Unit: I CCN5060180 PR White Lake Oaks
Cost Center Budget
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630847
Greens Fees
631253
Miscellaneous Revenue
631743
Refunds Miscellaneous
631771
Reimb 3rd Party
631918
Rental Equipment
631925
Rental Facilities
631932
Rental Golf Carts
632037
Sales Retail
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reqular
702010
Salaries Regular
712020
Overtime
712040
Holiday Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
722900
Fringe Benefit Adjustments
Personnel
Oneratina Expenses
Contractual
Services
731059
Laundry and Cleaning
731073
Legal Services
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
731213
Membership Dues
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
600,000
600,000
600,000
600,000
650,000
650,000
650,000
600
600
600
600
600
600
600
700
700
700
700
700
700
700
100
100
100
100
100
100
100
4,400
4,400
4,400
4,400
3,600
3,600
3,600
30,000
30,000
30,000
30,000
5,000
5,000
5,000
320,000
320,000
320,000
320,000
340,000
340,000
340,000
182,000
182,000
182,000
182,000
142,000
142,000
142,000
1,137,800
1,137,800
1,137,800
1,137,800
1,142,000
1,142,000
1,142,000
1,137,800
1,137,800
1,137,800
1,137,800
1,142,000
1,142,000
1,142,000
1,137,800
1,137,800
1,137,800
1,137,800
1,142,000
1,142,000
1,142,000
541,159
541,339
557,539
568,129
526,845
565,955
600,673
15,100
15,100
15,600
15,900
15,600
15,900
15,900
1,100
1,100
1,100
1,100
-
-
-
557,359
557,539
574,239
585,129
542,445
581,855
616,573
174,792
174,792
179,692
183,392
(73,235)
(75,251)
(77,501)
-
-
-
-
18,581
19,353
20,065
767
797
826
119,569
123,798
130,016
55,423
63,126
70,197
39,593
41,264
42,778
4,445
4,467
4,601
5,388
5,617
5,821
782
815
845
-
-
-
147
158
166
-
(328)
(328)
(92)
-
-
-
174,792
174,464
179,364
183,300
171,460
184,144
197,815
732,151
732,003
753,603
768,429
713,905
765,999
814,387
2,000
2,000
2,000
2,000
1,500
1,500
1,500
-
-
-
-
1,000
1,000
1,000
4,550
4,550
4,550
4,550
3,700
3,700
3,700
550
550
550
550
550
550
550
400
400
400
400
400
400
400
Page 108
Department:
Parks and Recreation
I
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060180 PR White Lake Oaks
Cost Center Budget
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
731241
Miscellaneous
1,550
1,550
1,550
1,550
1,800
1,800
1,800
731269
Natural Gas
11,300
11,300
11,300
11,300
10,300
10,300
10,300
731388
Printing
1,400
1,400
1,400
1,400
1,900
1,900
1,900
731689
Security Expense
-
-
-
-
250
250
250
731780
Software Support Maintenance
2,200
2,200
2,200
2,200
2,100
2,100
2,100
731941
Training
400
400
400
400
400
400
400
732018
Travel and Conference
700
700
700
700
1,800
1,800
1,800
732102
Water and Sewage Charges
4,100
4,100
4,100
4,100
2,100
2,100
2,100
730198
Building Maintenance Charges
10,500
10,500
10,500
10,500
22,500
22,500
22,500
730247
Charge Card Fee
22,700
22,700
22,700
22,700
27,000
27,000
27,000
730562
Electrical Service
38,000
38,000
38,000
38,000
47,500
47,500
47,500
730611
Employees Medical Exams
100
100
100
100
100
100
100
730646
Equipment Maintenance
42,000
42,000
42,000
42,000
42,000
42,000
42,000
730653
Equipment Rental Expense
600
600
600
600
600
600
600
730786
Garbage and Rubbish Disposal
2,000
2,000
2,000
2,000
2,100
2,100
2,100
730814
Grounds Maintenance
92,000
92,000
92,000
92,000
94,000
94,000
94,000
237,050
237,050
237,050
237,050
263,600
263,600
263,600
Commodities
750504
Small Tools
3,500
3,500
3,500
3,500
6,500
6,500
6,500
750581
Uniforms
3,250
3,250
3,250
3,250
5,250
5,250
5,250
750063
Custodial Supplies
3,000
3,000
3,000
3,000
4,500
4,500
4,500
750140
Employee Footwear
550
550
550
550
550
550
550
750154
Expendable Equipment
3,000
3,000
3,000
3,000
3,000
3,000
3,000
750385
Merchandise
89,000
89,000
89,000
89,000
84,000
84,000
84,000
750399
Office Supplies
1,850
1,850
1,850
1,850
1,850
1,850
1,850
104,150
104,150
104,150
104,150
105,650
105,650
105,650
Capital Outlav
760113
Building Improvements
105,400
105,400
105,400
105,400
-
-
-
760157
Equipment
41,500
41,500
41,500
41,500
760152
Infrastructure
40,500
40,500
40,500
40,500
187,400
187,400
187,400
187,400
-
-
-
Depreciation
760056
Building Acquisitions
-
-
-
-
104,200
103,979
103,905
760113
Building Improvements
1,036
1,036
1,036
760152
Infrastructure
19,273
18,473
18,473
760157
Equipment
28,200
18,924
9,416
-
-
-
-
152,709
142,412
132,830
Operating Expenses
528,600
528,600
528,600
528,600
521,959
511,662
502,080
Page 109
Department: Parks and Recreation
I
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060180 PR White Lake Oaks
Cost Center Budget
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
Internal Su000rt
Internal Services
774636 Info Tech Operations
21,600
21,600
21,600
21,600
21,600
21,600
21,600
774677 Insurance Fund
20,200
20,200
20,200
20,200
20,200
20,200
20,200
775754 Maintenance Department Charges
2,000
2,000
2,000
2,000
2,000
2,000
2,000
776659 Motor Pool Fuel Charges
1,000
1,000
1,000
1,000
1,000
1,000
1,000
776661 Motor Pool
7,600
7,600
7,600
7,600
7,600
7,600
7,600
778675 Telephone Communications
8,600
8,600
8,600
8,600
8,600
8,600
8,600
61,000
61,000
61,000
61,000
61,000
61,000
61,000
Internal Support
61,000
61,000
61,000
61,000
61,000
61,000
61,000
Grand Total Expenditures
1,321,751
1,321,603
1,343,203
1,358,029
1,296,864
1,338,661
1,377,468
Page 110
Department: Parks and Recreation
Unit: CCN5060180 PR White Lake Oaks
Program: PRG160010 General Services Golf
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630847
Greens Fees
631253
Miscellaneous Revenue
631743
Refunds Miscellaneous
631771
Reimb 3rd Party
631918
Rental Equipment
631932
Rental Golf Carts
632037
Sales Retail
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Regular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
Personnel
ODeratina Expenses
Contractual
Services
731059
Laundry and Cleaning
731073
Legal Services
731115
Licenses and Permits
731213
Membership Dues
731241
Miscellaneous
731269
Natural Gas
731388
Printing
731689
Security Expense
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County ExeCounty Exec.
Budget Budget Plan Plan Recommended Recommendec. d I Recommended
650,000
650,000
650,000
600
600
600
700
700
700
100
100
100
1,600
1,600
1,600
340,000
340,000
340,000
142,000
142,000
142,000
1,135, 000
1,135, 000
1,135, 000
1,135, 000
1,135, 000
1,135, 000
1,135,000
1,135,000
1,135,000
526,845
565,955
600,673
15,600
15,900
15,900
542,445
581,855
616,573
(73,235)
(75,251)
(77,501)
18,581
19,353
20,065
767
797
826
119,569
123,798
130,016
55,423
63,126
70,197
39,593
41,264
42,778
4,445
4,467
4,601
5,388
5,617
5,821
782
815
845
147
158
166
171,460
184,144
197,815
713,905
765,999
814,387
1,500
1,500
1,500
500
500
500
3,200
3,200
3,200
400
400
400
1,700
1,700
1,700
6,800
6,800
6,800
1,900
1,900
1,900
250
250
250
Page 111
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060180 PR White Lake Oaks
Program:
PRG160010 General Services Golf
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY 2023 FY 2024 FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
731780
Software Support Maintenance
2,100
2,100
2,100
731941
Training
400
400
400
732018
Travel and Conference
1,800
1,800
1,800
732102
Water and Sewage Charges
2,100
2,100
2,100
730198
Building Maintenance Charges
15,000
15,000
15,000
730247
Charge Card Fee
27,000
27,000
27,000
730562
Electrical Service
35,000
35,000
35,000
730611
Employees Medical Exams
100
100
100
730646
Equipment Maintenance
42,000
42,000
42,000
730653
Equipment Rental Expense
600
600
600
730786
Garbage and Rubbish Disposal
2,100
2,100
2,100
730814
Grounds Maintenance
92,000
92,000
92,000
236,450
236,450
236,450
Commodities
750504
Small Tools
6,000
6,000
6,000
750581
Uniforms
5,000
5,000
5,000
750063
Custodial Supplies
4,000
4,000
4,000
750140
Employee Footwear
550
550
550
750154
Expendable Equipment
3,000
3,000
3,000
750385
Merchandise
69,000
69,000
69,000
750399
Office Supplies
1,600
1,600
1,600
89,150
89,150
89,150
Depreciation
760056
Building Acquisitions
24,400
24,179
24,105
760113
Building Improvements
1,036
1,036
1,036
760152
Infrastructure
15,931
15,132
15,132
760157
Equipment
28,200
18,924
9,416
69,568
59,271
49,689
Operating Expenses
395,168
384,871
375,289
Internal Support
Internal Services
774636
Info Tech Operations
18,100
18,100
18,100
774677
Insurance Fund
15,400
15,400
15,400
775754
Maintenance Department Charges
2,000
2,000
2,000
776659
Motor Pool Fuel Charges
1,000
1,000
1,000
776661
Motor Pool
7,600
7,600
7,600
778675
Telephone Communications
7,400
7,400
7,400
51,500
51,500
51,500
Internal Support
51,500
51,500
51,500
Grand Total Expenditures
1,160,573
1,202,370
1,241,176
Page 112
Department: Parks and Recreation
Unit: CCN5060180 PR White Lake Oaks
Program: PRG160720 Conference Center
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
631918
Rental Equipment
631925
Rental Facilities
632037
Sales Retail
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010
Salaries Regular
Frinqe Benefits
722740
Fringe Benefits Expense
722900
Fringe Benefit Adjustments
Personnel
Operatina Expenses
Contractual
Services
731059
Laundry and Cleaning
731073
Legal Services
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
731241
Miscellaneous
731269
Natural Gas
732102
Water and Sewage Charges
730198
Building Maintenance Charges
730247
Charge Card Fee
730562
Electrical Service
730646
Equipment Maintenance
730786
Garbage and Rubbish Disposal
730814
Grounds Maintenance
Commodities
750504 Small Tools
750581 Uniforms
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
2,000
2,000
2,000
2,000
2,000
2,000
2,000
30,000
30,000
30,000
30,000
5,000
5,000
5,000
40,000
40,000
40,000
40,000
-
-
-
72,000
72,000
72,000
72,000
7,000
7,000
7,000
72,000
72,000
72,000
72,000
7,000
7,000
7,000
72,000
72,000
72,000
72,000
7,000
7,000
7,000
29,659
29,839
30,139
29,729
30,728
30,929
31,553
29,659
29,839
30,139
29,729
30,728
30,929
31,553
3,332
3,332
3,332
3,332
3,432
3,522
3,612
-
(328)
(328)
(92)
(328)
(92)
(92)
3,332
3,004
3,004
3,240
3,104
3,430
3,520
32,991
32,843
33,143
32,969
33,832
34,359
35,073
1,000
1,000
1,000
1,000
-
-
-
-
-
-
-
500
500
500
2,600
2,600
2,600
2,600
500
500
500
550
550
550
550
550
550
550
100
100
100
100
100
100
100
3,500
3,500
3,500
3,500
3,500
3,500
3,500
2,000
2,000
2,000
2,000
-
-
-
2,500
2,500
2,500
2,500
7,500
7,500
7,500
1,200
1,200
1,200
1,200
-
-
-
11,000
11,000
11,000
11,000
12,500
12,500
12,500
1,000
1,000
1,000
1,000
-
-
-
200
200
200
200
-
-
-
2,000
2,000
2,000
2,000
2,000
2,000
2,000
27,650
27,650
27,650
27,650
27,150
27,150
27,150
500
500
500
500
500
500
500
250
250
250
250
250
250
250
Page 113
Department: Parks and Recreation
Unit: CCN5060180 PR White Lake Oaks
Program: PRG160720 Conference Center
Account Number/Description
750063
Custodial Supplies
750385
Merchandise
750399
Office Supplies
Capital Outlav
760113
Building Improvements
760152
Infrastructure
Depreciation
760056
Building Acquisitions
760152
Infrastructure
Operating Expenses
Internal Support
Internal Services
774636
Info Tech Operations
774677
Insurance Fund
778675
Telephone Communications
Internal Support
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 CountV Executive Recommended Budqet
FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
FY2022
Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Actual
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
500
500
500
500
500
500
500
15,000
15,000
15,000
15,000
15,000
15,000
15,000
250
250
250
250
250
250
250
16,500
16,500
16,500
16,500
16,500
16,500
16,500
79,800
79,800
79,800
79,800
-
-
-
3,400
3,400
3,400
3,400
83,200
83,200
83,200
83,200
-
-
-
-
-
-
-
79,800
79,800
79,800
3,341
3,341
3,341
-
-
-
-
83,141
83,141
83,141
127,350
127,350
127,350
127,350
126,791
126,791
126,791
3,500
3,500
3,500
3,500
3,500
3,500
3,500
4,800
4,800
4,800
4,800
4,800
4,800
4,800
1,200
1,200
1,200
1,200
1,200
1,200
1,200
9,500
9,500
9,500
9,500
9,500
9,500
9,500
9,500
9,500
9,500
9,500
9,500
9,500
9,500
169,841
169,693
169,993
169,819
170,123
170,650
171,364
Page 114
Department: Parks and Recreation
Unit: I CCN5060164 PR Waterford Oaks
Cost Center Budget
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630301
Commission Contracts
630469
Deck Tennis
630644
Entrance Fees Gen Admission
630651
Entrance Fees Swimming Class
631253
Miscellaneous Revenue
631911
Rent House
631925
Rental Facilities
632037
Sales Retail
632135
Special Contracts
632261
Temporary Licenses
Contributions
650305 Sponsorships
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
Personnel
Ooeratina Exaenses
Contractual Services
731059 Laundry and Cleaning
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
2,000
2,000
2,000
2,000
2,000
2,000
2,000
4,000
4,000
4,000
4,000
7,000
7,000
7,000
375,000
375,000
375,000
375,000
300,000
300,000
300,000
-
-
-
-
16,800
16,800
16,800
100
100
100
100
100
100
100
20,500
20,500
20,500
20,500
20,500
20,500
20,500
203,250
203,250
203,250
203,250
192,000
192,000
192,000
-
-
-
-
30,000
30,000
30,000
13,000
13,000
13,000
13,000
16,500
16,500
16,500
2,000
2,000
2,000
2,000
-
-
-
619,850
619,850
619,850
619,850
584,900
584,900
584,900
7,500
7,500
7,500
7,500
5,000
5,000
5,000
7,500
7,500
7,500
7,500
5,000
5,000
5,000
627,350
627,350
627,350
627,350
589,900
589,900
589,900
627,350
627,350
627,350
627,350
589,900
589,900
589,900
784,253
784,253
807,853
823,853
854,343
870,343
874,851
22,000
22,000
22,700
23,200
22,700
23,200
23,200
806,253
806,253
830,553
847,053
877,043
893,543
898,051
190,933
190,933
197,033
201,133
6,009
8,380
10,114
-
-
-
-
24,726
25,703
26,478
550
581
598
102,023
106,312
111,099
28,936
32,958
34,812
45,900
40,143
41,364
1,576
1,583
1,631
3,864
4,086
4,210
973
1,012
1,043
-
-
-
-
49
53
56
190,933
190,933
197,033
201,133
214,607
220,811
231,404
997,186
997,186
1,027,586
1,048,186
1,091,650
1,114,354
1,129,455
1,700
1,700
1,700
1,700
800
800
800
Page 115
Department: Parks and Recreation
Unit: I CCN5060164 PR Waterford Oaks
Cost Center Budget
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 County Executive Recommended Budqet
FY
FY
I
I023A
I
A d I
A d I
I
I
Account Number/Description
Actual I
Budget
BuAdoptemendget
Plan
Plan
Re omtmended
Re omtmended
Re omCountmended
731115
Licenses and Permits
1,810
1,810
1,810
1,810
1,900
1,900
1,900
731136
Logos Trademarks Intellect Prp
575
575
575
575
600
600
600
731213
Membership Dues
900
900
900
900
600
600
600
731241
Miscellaneous
3,300
3,300
3,300
3,300
3,450
3,450
3,450
731269
Natural Gas
97
35,000
35,000
35,000
35,000
35,000
35,000
35,000
731346
Personal Mileage
-
200
200
200
200
200
200
200
731388
Printing
3,600
3,600
3,600
3,600
1,900
1,900
1,900
731500
Public Information
2,000
2,000
2,000
2,000
2,000
2,000
2,000
731633
Rental Property Maintenance
3,000
3,000
3,000
3,000
3,000
3,000
3,000
731689
Security Expense
41,600
41,600
41,600
41,600
41,600
41,600
41,600
731941
Training
10,800
10,800
10,800
10,800
18,800
18,800
18,800
732018
Travel and Conference
5,100
5,100
5,100
5,100
5,850
5,850
5,850
732102
Water and Sewage Charges
33,000
33,000
33,000
33,000
34,600
34,600
34,600
732165
Workshops and Meeting
-
200
200
200
200
150
150
150
730037
Adj Prior Years Exp
(14)
-
-
-
-
-
-
-
730198
Building Maintenance Charges
-
107,650
107,650
107,650
107,650
109,600
109,600
109,600
730247
Charge Card Fee
9,950
9,950
9,950
9,950
9,400
9,400
9,400
730429
Custodial Services
-
4,500
4,500
4,500
4,500
4,500
4,500
4,500
730562
Electrical Service
(97)
48,550
48,550
48,550
48,550
45,000
45,000
45,000
730646
Equipment Maintenance
-
20,800
20,800
20,800
20,800
24,800
24,800
24,800
730653
Equipment Rental Expense
1,360
1,360
1,360
1,360
1,000
1,000
1,000
730786
Garbage and Rubbish Disposal
6,100
6,100
6,100
6,100
6,100
6,100
6,100
730814
Grounds Maintenance
-
81,600
81,600
81,600
81,600
91,500
91,500
91,500
(14)
423,295
423,295
423,295
423,295
442,350
442,350
442,350
Commodities
750476
Recreation Supplies
-
26,200
26,200
26,200
26,200
46,200
46,200
46,200
750504
Small Tools
11,800
11,800
11,800
11,800
16,600
16,600
16,600
750511
Special Event Supplies
4,500
4,500
4,500
4,500
4,500
4,500
4,500
750581
Uniforms
9,880
9,880
9,880
9,880
25,400
25,400
25,400
750063
Custodial Supplies
11,600
11,600
11,600
11,600
11,100
11,100
11,100
750140
Employee Footwear
550
550
550
550
550
550
550
750154
Expendable Equipment
16,700
16,700
16,700
16,700
16,700
16,700
16,700
750385
Merchandise
28,500
28,500
28,500
28,500
15,000
15,000
15,000
750399
Office Supplies
2,450
2,450
2,450
2,450
2,200
2,200
2,200
112,180
112,180
112,180
112,180
138,250
138,250
138,250
Capital Outlav
760113
Building Improvements
21,400
21,400
21,400
21,400
-
-
-
760157
Equipment
14,500
14,500
14,500
14,500
760152
Infrastructure
182,000
182,000
182,000
182,000
217,900
217,900
217,900
217,900
-
-
-
Depreciation
760056
Building Acquisitions
-
-
-
-
17,589
17,589
17,589
760113
Building Improvements
3,662
3,662
3,662
760152
Infrastructure
120,725
120,725
117,386
760157
Equipment
6,855
3,065
391
148,832
145,041
139,029
Paw 116
Department: Parks and Recreation
I
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060164 PR Waterford Oaks
Cost Center Budget
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
I
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
Operating Expenses
(14) 753,375
753,375
753,375
753,375
729,432
725,641
719,629
Internal Su000rt
Internal Services
771639 Drain Equipment
- 2,000
2,000
2,000
2,000
2,000
2,000
2,000
774636 Info Tech Operations
18,600
18,600
18,600
18,600
18,600
18,600
18,600
774677 Insurance Fund
24,700
24,700
24,700
24,700
24,700
24,700
24,700
775754 Maintenance Department Charges
17,100
17,100
17,100
17,100
17,100
17,100
17,100
776659 Motor Pool Fuel Charges
4,000
4,000
4,000
4,000
4,000
4,000
4,000
776661 Motor Pool
11,300
11,300
11,300
11,300
11,300
11,300
11,300
778675 Telephone Communications
7,950
7,950
7,950
7,950
7,950
7,950
7,950
85,650
85,650
85,650
85,650
85,650
85,650
85,650
Internal Support
- 85,650
85,650
85,650
85,650
85,650
85,650
85,650
Grand Total Expenditures
(14) 1,836,211
1,836,211
1,866,611
1,887,211
1,906,731
1,925,646
1,934,734
Page 117
Department: Parks and Recreation
Unit: CCN5060164 PR Waterford Oaks
Program: PRG160500 General Services County Market
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630301
Commission Contracts
631925
Rental Facilities
632135
Special Contracts
632261
Temporary Licenses
Contributions
650305 Sponsorships
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
Personnel
Ooeratina Exoenses
Contractual
Services
731213
Membership Dues
731241
Miscellaneous
731388
Printing
731500
Public Information
731689
Security Expense
732018
Travel and Conference
732165
Workshops and Meeting
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
1,500
1,500
1,500
1,500
1,500
1,500
1,500
155,250
155,250
155,250
155,250
140,000
140,000
140,000
12,500
12,500
12,500
12,500
9,000
9,000
9,000
2,000
2,000
2,000
2,000
-
-
-
171,250
171,250
171,250
171,250
150,500
150,500
150,500
7,500
7,500
7,500
7,500
5,000
5,000
5,000
7,500
7,500
7,500
7,500
5,000
5,000
5,000
178,750
178,750
178,750
178,750
155,500
155,500
155,500
178,750
178,750
178,750
178,750
155,500
155,500
155,500
96,236
96,236
99,136
101,136
99,136
101,136
103,382
3,300
3,300
3,400
3,500
3,400
3,500
3,500
99,536
99,536
102,536
104,636
102,536
104,636
106,882
48,305
48,305
49,905
50,905
(9,326)
(10,254)
(11,140)
-
-
-
-
2,569
2,683
2,799
158
168
177
22,060
23,100
24,624
5,630
6,413
7,131
6,794
7,162
7,539
410
412
425
1,109
1,176
1,244
105
109
114
-
-
-
-
10
10
11
48,305
48,305
49,905
50,905
29,520
30,980
32,924
147,841
147,841
152,441
155,541
132,057
135,616
139,806
350
350
350
350
350
350
350
100
100
100
100
250
250
250
400
400
400
400
500
500
500
2,000
2,000
2,000
2,000
2,000
2,000
2,000
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
2,250
2,250
2,250
200
200
200
200
150
150
150
Page 118
Department: Parks and Recreation
Unit: CCN5060164 PR Waterford Oaks
Program: PRG160500 General Services County Market
Account Number/Description
730198
Building Maintenance Charges
730247
Charge Card Fee
730646
Equipment Maintenance
730653
Equipment Rental Expense
730786
Garbage and Rubbish Disposal
730814
Grounds Maintenance
Commodities
750504
Small Tools
750511
Special Event Supplies
750581
Uniforms
750063
Custodial Supplies
750399
Office Supplies
Capital Outlav
760152 Infrastructure
Depreciation
760152
Infrastructure
Operating Expenses
Internal Support
Internal Services
774636
Info Tech Operations
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
Internal Support
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budget
FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
FY2022
Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Actual
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
7,500
7,500
7,500
7,500
7,100
7,100
7,100
1,750
1,750
1,750
1,750
2,000
2,000
2,000
200
200
200
200
200
200
200
500
500
500
500
200
200
200
1,000
1,000
1,000
1,000
1,000
1,000
1,000
20,000
20,000
20,000
20,000
21,500
21,500
21,500
37,000
37,000
37,000
37,000
39,000
39,000
39,000
1,000
1,000
1,000
1,000
1,800
1,800
1,800
4,500
4,500
4,500
4,500
4,500
4,500
4,500
300
300
300
300
400
400
400
1,600
1,600
1,600
1,600
1,600
1,600
1,600
500
500
500
500
500
500
500
7,900
7,900
7,900
7,900
8,800
8,800
8,800
3,600
3,600
3,600
3,600
-
-
-
3,600
3,600
3,600
3,600
-
-
-
-
-
-
-
3,546
3,546
3,546
-
-
-
-
3,546
3,546
3,546
48,500
48,500
48,500
48,500
51,346
51,346
51,346
3,600
3,600
3,600
3,600
3,600
3,600
3,600
4,200
4,200
4,200
4,200
4,200
4,200
4,200
13,000
13,000
13,000
13,000
13,000
13,000
13,000
1,750
1,750
1,750
1,750
1,750
1,750
1,750
22,550
22,550
22,550
22,550
22,550
22,550
22,550
22,550
22,550
22,550
22,550
22,550
22,550
22,550
218,891
218,891
223,491
226,591
205,953
209,511
213,702
Page 119
Department: Parks and Recreation
Unit: CCN5060164 PR Waterford Oaks
Program: PRG160700 General Operations
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630469
Deck Tennis
631911
Rent House
631925
Rental Facilities
632135
Special Contracts
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
Personnel
ODeratina
Expenses
Contractual Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731213
Membership Dues
731241
Miscellaneous
731269
Natural Gas
731346
Personal Mileage
731388
Printing
731633
Rental Property Maintenance
731689
Security Expense
731941
Training
732018
Travel and Conference
732102
Water and Sewage Charges
730198
Building Maintenance Charges
730247
Charge Card Fee
730429
Custodial Services
730562
Electrical Service
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 County Executive Recommended Budget
FY2022 FY 2023 FY 21124 1 FY 21125 1 FY 2024 FY 2025 FY 2026
Actual Adopted I Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
4,000
4,000
4,000
4,000
7,000
7,000
7,000
20,500
20,500
20,500
20,500
20,500
20,500
20,500
45,000
45,000
45,000
45,000
50,000
50,000
50,000
500
500
500
500
7,500
7,500
7,500
70,000
70,000
70,000
70,000
85,000
85,000
85,000
70,000
70,000
70,000
70,000
85,000
85,000
85,000
70,000
70,000
70,000
70,000
85,000
85,000
85,000
291,596
291,596
300,396
306,296
346,886
352,786
352,349
5,400
5,400
5,600
5,700
5,600
5,700
5,700
296,996
296,996
305,996
311,996
352,486
358,486
358,049
78,199
78,199
80,599
82,299
6,837
8,854
10,230
-
-
-
-
8,109
8,412
8,606
392
413
421
51,845
54,258
56,328
21,855
24,893
27,681
17,915
18,781
19,172
1,165
1,171
1,206
2,755
2,910
2,966
304
315
322
-
-
-
-
40
43
45
78,199
78,199
80,599
82,299
111,217
120,051
126,977
375,195
375,195
386,595
394,295
463,703
478,537
485,026
550
550
550
550
550
550
550
550
550
550
550
600
600
600
50
50
50
50
50
50
50
- 1,500
1,500
1,500
1,500
1,500
1,500
1,500
97 15,000
15,000
15,000
15,000
15,000
15,000
15,000
- 200
200
200
200
200
200
200
400
400
400
400
400
400
400
3,000
3,000
3,000
3,000
3,000
3,000
3,000
18,100
18,100
18,100
18,100
18,100
18,100
18,100
800
800
800
800
800
800
800
1,800
1,800
1,800
1,800
1,800
1,800
1,800
3,000
3,000
3,000
3,000
1,600
1,600
1,600
58,650
58,650
58,650
58,650
67,500
67,500
67,500
-
-
-
-
1,400
1,400
1,400
- 4,500
4,500
4,500
4,500
4,500
4,500
4,500
(97) 21,550
21,550
21,550
21,550
18,000
18,000
18,000
Page 120
Department:
I Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060164 PR Waterford Oaks
Program:
PRG160700 General Operations
FY2024 AND FY2025 AND FY2026 County Executive
Recommended Budget
FY2022 FY
2023
FY 21124
FY 21125
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
730646
Equipment Maintenance
15,500
15,500
15,500
15,500
20,000
20,000
20,000
730653
Equipment Rental Expense
500
500
500
500
500
500
500
730786
Garbage and Rubbish Disposal
3,400
3,400
3,400
3,400
3,400
3,400
3,400
730814
Grounds Maintenance
46,600
46,600
46,600
46,600
55,000
55,000
55,000
195,650
195,650
195,650
195,650
213,900
213,900
213,900
Commodities
750476
Recreation Supplies
1,200
1,200
1,200
1,200
1,200
1,200
1,200
750504
Small Tools
7,600
7,600
7,600
7,600
12,100
12,100
12,100
750581
Uniforms
1,080
1,080
1,080
1,080
7,000
7,000
7,000
750063
Custodial Supplies
5,500
5,500
5,500
5,500
5,500
5,500
5,500
750140
Employee Footwear
275
275
275
275
275
275
275
750154
Expendable Equipment
10,700
10,700
10,700
10,700
10,700
10,700
10,700
750399
Office Supplies
500
500
500
500
500
500
500
26,855
26,855
26,855
26,855
37,275
37,275
37,275
Capital Outlav
760113
Building Improvements
17,100
17,100
17,100
17,100
-
-
-
760157
Equipment
14,500
14,500
14,500
14,500
760152
Infrastructure
119,400
119,400
119,400
119,400
151,000
151,000
151,000
151,000
-
-
-
Depreciation
760056
Building Acquisitions
-
-
-
-
13,359
13,359
13,359
760113
Building Improvements
3,662
3,662
3,662
760152
Infrastructure
117,180
117,180
113,840
760157
Equipment
6,855
3,065
391
-
-
-
-
141,056
137,266
131,253
Operating Expenses
373,505
373,505
373,505
373,505
392,231
388,441
382,428
Internal Support
Internal Services
771639
Drain Equipment
2,000
2,000
2,000
2,000
2,000
2,000
2,000
774636
Info Tech Operations
7,000
7,000
7,000
7,000
7,000
7,000
7,000
774677
Insurance Fund
8,700
8,700
8,700
8,700
8,700
8,700
8,700
775754
Maintenance Department Charges
2,100
2,100
2,100
2,100
2,100
2,100
2,100
776659
Motor Pool Fuel Charges
3,000
3,000
3,000
3,000
3,000
3,000
3,000
776661
Motor Pool
10,000
10,000
10,000
10,000
10,000
10,000
10,000
778675
Telephone Communications
2,300
2,300
2,300
2,300
2,300
2,300
2,300
35,100
35,100
35,100
35,100
35,100
35,100
35,100
Internal Support
35,100
35,100
35,100
35,100
35,100
35,100
35,100
Grand Total Expenditures
783,800
783,800
795,200
802,900
891,034
902,077
902,554
Page 121
Department: Parks and Recreation
Unit: CCN5060164 PR Waterford Oaks
Program: PRG160740 Waterpark
I
Account Number/Description
Revenues
Revenue
Charaes for
Services
630301
Commission Contracts
630644
Entrance Fees Gen Admission
630651
Entrance Fees Swimming Class
631253
Miscellaneous Revenue
631925
Rental Facilities
632037
Sales Retail
Revenue
Grand Total Revenues
Expenditures
Personnel
Salaries Reaular
702010 Salaries Regular
712020 Overtime
Frinae Benefits
722740 Fringe Benefits Expense
722750 Workers Compensation
722770 Retirement
722790 Social Security
722820 Unemployment Insurance (Personnel)
Personnel
Operatina Expenses
Contractual
Services
731059
Laundry and Cleaning
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
731213
Membership Dues
731241
Miscellaneous
731269
Natural Gas
731388
Printing
731689
Security Expense
731941
Training
732018
Travel and Conference
732102
Water and Sewage Charges
730037
Adj Prior Years Exp
730198
Building Maintenance Charges
730247
Charge Card Fee
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 Countv Executive Recommended Budqet
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
500
500
500
500
500
500
500
375,000
375,000
375,000
375,000
300,000
300,000
300,000
-
-
-
-
16,800
16,800
16,800
100
100
100
100
100
100
100
3,000
3,000
3,000
3,000
2,000
2,000
2,000
-
-
-
-
30,000
30,000
30,000
378,600
378,600
378,600
378,600
349,400
349,400
349,400
378,600
378,600
378,600
378,600
349,400
349,400
349,400
378,600
378,600
378,600
378,600
349,400
349,400
349,400
396,421
396,421
408,321
416,421
408,321
416,421
419,120
13,300
13,300
13,700
14,000
13,700
14,000
14,000
409,721
409,721
422,021
430,421
422,021
430,421
433,120
64,429
64,429
66,529
67,929
8,498
9,780
11,024
-
-
-
-
14,047
14,608
15,073
28,117
28,953
30,182
13,651
14,199
14,653
-
-
-
-
565
588
606
64,429
64,429
66,529
67,929
64,878
68,128
71,539
474,150
474,150
488,550
498,350
486,899
498,549
504,659
1,150
1,150
1,150
1,150
250
250
250
1,260
1,260
1,260
1,260
1,300
1,300
1,300
575
575
575
575
600
600
600
500
500
500
500
200
200
200
1,700
1,700
1,700
1,700
1,700
1,700
1,700
20,000
20,000
20,000
20,000
20,000
20,000
20,000
2,800
2,800
2,800
2,800
1,000
1,000
1,000
22,000
22,000
22,000
22,000
22,000
22,000
22,000
10,000
10,000
10,000
10,000
18,000
18,000
18,000
1,800
1,800
1,800
1,800
1,800
1,800
1,800
- 30,000
30,000
30,000
30,000
33,000
33,000
33,000
(14)
- 41,500
41,500
41,500
41,500
35,000
35,000
35,000
8,200
8,200
8,200
8,200
6,000
6,000
6,000
Page 122
Department:
Parks and Recreation
OAKLAND COUNTY, MICHIGAN
Unit:
CCN5060164 PR Waterford Oaks
Program:
PRG160740 Waterpark
FY2024 AND FY2025 AND FY2026 Countv Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
FY 2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
730562
Electrical Service
27,000
27,000
27,000
27,000
27,000
27,000
27,000
730646
Equipment Maintenance
5,100
5,100
5,100
5,100
4,600
4,600
4,600
730653
Equipment Rental Expense
360
360
360
360
300
300
300
730786
Garbage and Rubbish Disposal
1,700
1,700
1,700
1,700
1,700
1,700
1,700
730814
Grounds Maintenance
15,000
15,000
15,000
15,000
15,000
15,000
15,000
(14) 190,645
190,645
190,645
190,645
189,450
189,450
189,450
Commodities
750476
Recreation Supplies
- 25,000
25,000
25,000
25,000
45,000
45,000
45,000
750504
Small Tools
3,200
3,200
3,200
3,200
2,700
2,700
2,700
750581
Uniforms
8,500
8,500
8,500
8,500
18,000
18,000
18,000
750063
Custodial Supplies
4,500
4,500
4,500
4,500
4,000
4,000
4,000
750140
Employee Footwear
275
275
275
275
275
275
275
750154
Expendable Equipment
6,000
6,000
6,000
6,000
6,000
6,000
6,000
750385
Merchandise
28,500
28,500
28,500
28,500
15,000
15,000
15,000
750399
Office Supplies
1,450
1,450
1,450
1,450
1,200
1,200
1,200
77,425
77,425
77,425
77,425
92,175
92,175
92,175
Capital Outlav
760113
Building Improvements
4,300
4,300
4,300
4,300
-
-
-
760152
Infrastructure
59,000
59,000
59,000
59,000
63,300
63,300
63,300
63,300
-
-
-
Depreciation
760056
Building Acquisitions
-
-
-
-
4,230
4,230
4,230
- -
-
-
-
4,230
4,230
4,230
Operating Expenses
(14) 331,370
331,370
331,370
331,370
285,855
285,855
285,855
Internal Support
Internal Services
774636
Info Tech Operations
- 8,000
8,000
8,000
8,000
8,000
8,000
8,000
774677
Insurance Fund
11,800
11,800
11,800
11,800
11,800
11,800
11,800
775754
Maintenance Department Charges
2,000
2,000
2,000
2,000
2,000
2,000
2,000
776659
Motor Pool Fuel Charges
1,000
1,000
1,000
1,000
1,000
1,000
1,000
776661
Motor Pool
1,300
1,300
1,300
1,300
1,300
1,300
1,300
778675
Telephone Communications
3,900
3,900
3,900
3,900
3,900
3,900
3,900
28,000
28,000
28,000
28,000
28,000
28,000
28,000
Internal Support
- 28,000
28,000
28,000
28,000
28,000
28,000
28,000
Grand Total Expenditures
(14) 833,520
833,520
847,920
857,720
800,754
812,404
818,514
Page 123
Department: Fiscal Services Parks and Rec
Unit: CCN1020658 Fiscal Services Parks and Rec
Program: PRG182050 Transaction Processing
I
Account Number/Description
Expenditures
Personnel
Salaries Reaular
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702073
Parental Leave
702080
Sick Leave
702200
Death Leave
712020
Overtime
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
Personnel
Internal Support
Internal Services
774636 Info Tech Operations
774677 Insurance Fund
778675 Telephone Communications
Internal Support
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 CountV Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
85,135 93,870 93,870 97,170 99,120 118,400 120,699 122,998
5,161 - - - - - - -
5,541
6,316
2,515
188 - - - - - - -
721 100 100 100 100 100 100 100
105,577
93,970
93,970
97,270
99,220
118,500
120,799
123,098
-
71,285
71,285
72,865
73,645
-
-
-
95
-
-
-
-
95
97
98
238
272
277
283
34,434
35,233
35,747
36,887
13,375
18,113
20,630
22,941
8,108
9,058
9,233
9,409
1,637
1,318
1,324
1,364
1,752
1,912
1,949
1,986
106
71
72
74
157
-
-
-
-
43
46
48
59,903
71,285
71,285
72,865
73,645
66,113
69,376
73,091
165,480
165,255
165,255
170,135
172,865
184,613
190,176
196,189
9,780
7,400
7,400
7,400
7,400
7,400
7,400
7,400
768
700
700
700
700
700
700
700
1,260
1,100
1,100
1,100
1,100
1,100
1,100
1,100
11,808
9,200
9,200
9,200
9,200
9,200
9,200
9,200
11,808
9,200
9,200
9,200
9,200
9,200
9,200
9,200
177,288
174,455
174,455
179,335
182,065
193,813
199,376
205,389
Page 124
Department: Fiscal Services Administration
Unit: CCN1020601 Fiscal Services Administration
Program: PRG182040 Financial Planning
I
Account Number/Description
Expenditures
Personnel
Salaries Regular
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
Frinae Benefits
722740
Fringe Benefits Expense
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization (Personnel)
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance (Personnel)
722850
Optical
Personnel
Internal Support
Internal Services
774636 Info Tech Operations
774677 Insurance Fund
778675 Telephone Communications
Internal Support
Grand Total Expenditures
OAKLAND COUNTY, MICHIGAN
FY2024 AND FY2025 AND FY2026 CountV Executive Recommended Budget
FY2022 FY 2023 FY 2024 1 FY 2025 1 FY 2024 FY 2025 FY 2026
Actual Adopted Amended Amended Amended County Exec. County Exec. County Exec.
Budget Budget Plan Plan Recommended Recommended Recommended
63,718
94,190
94,190
96,090
97,990
90,468
95,495
97,658
4,115
-
-
-
-
-
-
-
10,288
2,812
-
-
-
-
-
-
-
80,934
94,190
94,190
96,090
97,990
90,468
95,495
97,658
-
57,700
57,700
58,640
59,400
5,000
5,000
5,000
73
-
-
-
-
60
64
69
175
174
184
197
23,708
21,510
22,688
24,333
12,809
15,224
17,340
19,282
6,231
5,773
6,158
6,553
1,398
714
717
739
1,277
1,219
1,300
1,383
81
45
48
51
98
-
-
-
-
35
37
39
45,850
57,700
57,700
58,640
59,400
49,753
53,538
57,646
126,784
151,890
151,890
154,730
157,390
140,221
149,032
155,304
3,260
2,750
2,750
2,750
2,750
2,750
2,750
2,750
278
250
250
250
250
250
250
250
420
350
350
350
350
350
350
350
3,958
3,350
3,350
3,350
3,350
3,350
3,350
3,350
3,958
3,350
3,350
3,350
3,350
3,350
3,350
3,350
130,742
155,240
155,240
158,080
160,740
143,571
152,382
158,654
Page 125
Department: Parks and Recreation
I
OAKLAND COUNTY, MICHIGAN
Unit: CCN5060666 PR Planned Use of Balance
!II
FY2024 AND FY2025 AND FY2026 CountV Executive
Recommended Budqet
FY2022 FY
2023
FY 2024
FY 2025
FY 2024
IF2025
FY 2026
Actual Adopted
Amended
Amended
Amended
County Exec.
County Exec.
County Exec.
Account Number/Description
Budget
Budget
Plan
Plan
Recommended
Recommended
Recommended
Expenditures
Operating Expenses
Intergovernmental Expense
762011 Transfer to Municipalities
250,000
250,000
250,000
250,000
250,000
250,000
Operating Expenses
250,000
250,000
250,000
Transfers/Other Sources (Uses).
Tranfers Out
796500 Budgeted Equity Adjustments
2,513,635
2,631,987
2,982,052
3,655,854
1,776,081
2,922,065
3,528,375
2,513,635
2,631,987
2,982,052
3,655,854
1,776,081
2,922,065
3,528,375
Grand Total Expenditures
2,513,635
2,631,987
2,982,052
3,655,854
2,026,081
3,172,065
3,778,375
Page 126
RETURN TO AGENDA
Oakland County Parks and Recreation Commission
FY2024 ASSET MANAGEMENT PLANS
Capital Improvement Program
The annual Capital Improvement Program identifies projects that extend the life of an existing asset, replace an existing asset, or create a new
asset or facility. Capital projects can impact buildings, site improvements, amenities, and infrastructure. Examples of individual Capital projects
include road replacements, stormwater infrastructure improvements, building renovations and additions, and replacement of HVAC systems. The
Capital Improvement Program also includes annual programs, such as the roof replacement and boardwalk replacement programs, that identify
annual funding for ongoing replacement needs throughout the park system. Capital projects are an opportunity to address the Core Values
envisioned in the Recreation Master Plan, by renovating and replacing at a higher level of accessibility, inclusion, and environmental
sustainability in ways that support the health and wellness of park visitors. In FY2024, the Capital Improvement Program includes the Healthy
Communities Investment Plan projects that were approved by the Oakland County Board of Commissioners in 2022 and are funded by the
American Rescue Plan Act with matching Capital investment from Oakland County Parks. Capital investments are guided by the public
engagement and the park actions plans for each park location.
Oakland County Parks and Recreation Commission
FY2024 ASSET MANAGEMENT PLANS
1-YEAR FORECAST Grouped by Budget Type and Project Group
Thursday, May 25, 2023
Fiscal Year Department / Park Program Project ID Asset Name
Project Name
Capital
_Contingency
A minimum of 10% contigency is identified in each budget category to provide flexibility for fluctuating unit costs, supply chain issues, and cost increases
related to environmental sustainability goals.
Annual Program _MPP Program 2553 Park Assets Contingency - 10%
Capital
Amenities and Site Improvements
This section comprises individual projects that are related to amenities and other site improvements within the parks and that do not fit into any of the
more specific categories. Scopes are provided for each that summarize the need for the project, the actions to be taken, and how the project aligns with
OCPR's Core Values.
Multi -Year PR Red Oaks RDP Waterpark 1173 Waterpark Wave Pool and *Improvements
Waterslide
Facility Condition Assessment was conducted in 2022. Restoration of wavepool concrete walls and painted steel slide structure are needed to continue to
operate the waterpark. Long-term determination on the future of the waterpark and level of investment is needed.
FY2024 PR Springfield Oaks SPR Golf 2694 Site and Grounds Culvert Daylighting and Restoration
Daylight approximately 160 feet of drain crossing the fairway at Springfield Oaks Golf Course. The newly created channel will be implemented using a
two -stage ditch design. This allows for enhanced floodplain capacity and increased infiltration during precipitation events.
FY2024 PR White Lake Oaks WLG Golf 2531 Site and Grounds Culvert Replacements and Pond Cleanout
Existing clay and metal culverts are original to the construction of the golf course in 1930's, prior to OCPR acquisition in 1971. Culverts are failing and
have been in place long past the expected life cycle. Replace 4 existing culverts with new appropriately -sized elliptical shaped corrugated culverts
throughout the golf course. Dredge pond at Hole #18 that has become silted over due to failed culverts.
Multi -Year Program _MPP Program 2552 Park Assets *Dog Parks Redesign and Improvement
Scope: Recommendations for capital projects will be made in 2024 following completion of a review in 2023 of OCPR's three dog parks: Orion Oaks
(established in 2000); Lyon Oaks (2002); and Red Oaks (2010). This dog park study is part of an overall objective to periodically review the design and
operation of a facility type within the Oakland County Parks system — in a manner that is informed by public engagement and recreational trends and is
guided by the vision and values established by the Parks Commission. This study will be followed up with recommendations to the Parks Commission for
actions and capital improvements that will enhance the quality of the park experience for all visitors and advance the Core Values of OCPR. Projects may
include fenceline adjustments, improved access routes and parking, technological improvements that enhance safety of visitors, agility and dog play
equipment, and dog drinking stations.
* Project is subject to detailed facility review
FY2024
920,000
850,000
250,000
50,000
450,000
100,000
Page 1
FY2024 1-Year Asset Management Forecast
Fiscal Year Department / Park Program Project ID Asset Name Project Name
FY2024
Capital
Boardwalk Bridge and Deck Replacements
Program identifies and implements projects identified via structural inspections to 1) replace aging boardwalks before they become unsafe, and 2)
construct new boardwalks to increase accessibility and resolve trail /natural resource conflicts. When structures are over water, use alternative materials
instead of pressure treated wood and incorporate wildlife crossings.
Annual Program _MPP Program 2358 Boardwalks, Bridges, Decks Projects TBD
Capital
Boundary Replacements
Program identifies and implements projects to replace or remove damaged or deteriorated fences, gates, and other boundary delineation, including golf
course nets. Project identification is based on results of regular staff inspections of more than 320,000 lineal feet of perimeter and internal boundary
lines. Use the boundary specification that accomplishes needed boundary identification, minimizes maintenance requirements, allows for wildlife
movement, and enhances the welcoming appearance of the park. Incorporate a neighborhood communication plan into all external boundary projects.
FY2024 PR Glen Oaks GLG Golf 33 Fenceline Replacement
FY2024 PR Springfield Oaks SPR Golf 98 Fenceline Replacement
FY2024 PR White Lake Oaks WLG Golf 120 Fenceline Replacement
Annual Program _MPP Program 2359 Boundaries Projects TBD
Capital
Building Equipment and HVAC Replacements
Program identifies and implements projects to replace building equipment and HVAC systems based on expected life cycle, repair record, and ongoing
staff inspections of more than 700 building equipment systems in the park system. Review all HVAC options, include all electric (net zero), powering
through solar panels, and heat pump options. Review high-level cost estimates prior to construction. Select high efficiency water heaters and Energy Star -
rated appliances.
20,000
20,000
179,000
44,000
40,000
60,000
35,000
217,000
FY2024
PR Addison Oaks
ADD
Campground
1638
Adams Lake Lodge
Air Conditioning Installation
40,000
FY2024
PR Glen Oaks
GLG
Golf
272
Maintenance Building
Tube Heater Replacements
15,000
FY2024
PR Glen Oaks
GLG
Golf
1808
Clubhouse
ProShop HVAC Replacement
25,000
FY2024
PR Glen Oaks
GLG
Conference Center
2437
Clubhouse
Office and Restrooms HVAC Replacement
20,000
FY2024
PR Independence Oak
IND
General Operations
2049
Utilities and Infrastructure
Boathouse Generator Connection
15,000
FY2024
PR Red Oaks
RDP
Golf
817
Park Maintenance Building
HVAC Installation with Split System
12,000
FY2024
PR Springfield Oaks
SPR
Golf
810
Maintenance Building North
Large Bay Tube Heater Replacements
15,000
FY2024
PR Springfield Oaks
SPR
Golf
809
Maintenance Building North
Work Bay Tube Heater Replacements
15,000
FY2024
Program
_MPP
Program
2435
Park Assets
Building Management System Updates
60,000
* Project is subject to detailed facility review
Page 2 FY2024 1-Year Asset Management Forecast
Fiscal Year Department / Park Program Project ID Asset Name Project Name
FY2024
Capital
Building Roof Replacements
Program identifies and implements projects to replace building roofs based on expected life cycle, repair record, and ongoing staff inspections of more 159,000
than 230 building roofs in the park system. For each roofing project, staff will prepare a standard conceptual budget that includes options for green roofs
and metal roofs and minimizes asphalt shingle/petroleum-based roofing options. Initial budget estimates for most roofs will be based on metal roof unit
costs.
FY2024 PR Independence Oak IND General Operations 1630 Maintenance Cold Storage Roof Replacement
FY2024 PR Orion Oaks ORN General Operations 2051 Maintenance Shed Roof Replacement
Capital
Building Updates and Additions
Program identifies projects to improve, renovate, or expand existing building interior and/or exterior, or to add a new building. A full Planning Review is
a pre -requisite to implementing major changes. This review contains the following: 1) detailed description of existing conditions, 2) analysis of usage,
cost recovery, and other indicators to confirm need for project, 3) historical analysis if asset is over 50 years old, 4) analysis of opportunities to advance
OCPR Core Values with the project, and 5) short and long-term goals for improved building.
FY2024 Administrative Service ADM General Services Admin 1555 Administration Building Deck Replacement
Remove and replace the 1991 installed exterior wood deck, located off the existing employee break room in the Parks Administration building. The deck is
deteriorated and has been repaired many times. Replacement will eliminate the need for frequent repair so the deck can continue to provide a place for
employees to enjoy their breaks in the fresh air.
FY2024 Administrative Service ADM General Services Admin 2595 Administration Building Wellness Space
Create a private space for nursing moms, meditation, prayer, migraine, or other wellness needs. Consider rearrangement of existing spaces in the
Administration Building or installation of a nursing/quiet pod. Provision of private space for wellness needs is part of the workplace standards being
developed by Oakland County government.
FY2024 PR Addison Oaks ADD Conference Center 2055 Conference Center Plumbing Improvements Design
Plumbing system is over 50 years old with clay and cast iron pipes in poor condition with clogging issues. Project is for analysis, engineering and
recommendations for repair or replacement of the system.
FY2024 PR Independence Oak IND General Operations 2479 Maintenance Building Cold Storage Addition Design
Design and engineer an enclosed approximately 1,800 square foot pole barn structure off the Maintenance Building, including the necessary earthwork,
concrete slab and restoration. Tractor implements are currently stored outside unprotected from the weather; pole barn addition would provide for cold
storage and improved maintenance of this equipment.
FY2024 PR Lyon Oaks LYP Conference Center 2223 Clubhouse Utility Screen Wall Masonry Repair
Remove and replace blocks and damaged bricks on two walls. Remove and replace the existing sealant and backer rod from the control joints. Install
flashing, wood nailer and metal coping to protect wall, power wash and apply elastomeric coating.
FY2024 PR Orion Oaks ORN General Operations 223 Maintenance Shed Cold Storage Addition
Design and construct an approximately 800 SF three -sided, pole -barn type, cold storage structure within the existing Maintenance Yard. Portable garage
is in place now for equipment, but most equipment is stored in the open. Need increased capacity for cold storage and replacement of current temporary
building.
* Project is subject to detailed facility review
135,000
24,000
550,000
15,000
50,000
5,000
15,000
50,000
40,000
Page 3 FY2024 1-Year Asset Management Forecast
Fiscal Year Department / Park Program Project ID Asset Name Project Name
FY2024 PR Springfield Oaks SPR General Operations 194 Activity Center Siding Replacement
Replace approximately 14,000 SF of wood siding that is original to Activity Center construction in 1972 with metal siding. It is in poor condition and areas
have been repaired and replaced. Replacement of the siding is needed to resolve deferred maintenance and preserve building integrity.
Capital
Healthy Communities Park and Outdoor Recreation Investment Plan
In October 2022, the Oakland County Board of Commissioners approved a proposal from OCPR for $15M in Oakland County American Rescue Plan Act
(ARPA) State and Local Recovery Funds to invest in park and outdoor recreational spaces. The geographic focus of the investments is OUR parks and
community parks in areas that have been impacted by the COVID-19 pandemic. These projects strive toward equity in the distribution of recreation
resources and to positively impact health outcomes and social connectivity.
FY2024
PR Catalpa Oaks
CAT
General Operations
2597
Park Assets
FY2024
PR Catalpa Oaks
CAT
General Operations
2450
Park Assets
FY2024
PR Catalpa Oaks
CAT
General Operations
2598
Park Assets
FY2024
PR Lyon Oaks
LYP
General Operations
2599
Park Assets
FY2024
PR Lyon Oaks
LYP
General Operations
2451
Park Assets
FY2024
PR Lyon Oaks
LYP
General Operations
2600
Park Assets
FY2024
PR Red Oaks
RDP
General Operations
2601
Park Assets
FY2024
PR Red Oaks
RDP
General Operations
2452
Park Assets
FY2024
PR Red Oaks
RDP
General Operations
2602
Park Assets
FY2024
PR Waterford Oaks
WTR
General Operations
2603
Park Assets
FY2024
PR Waterford Oaks
WTR
General Operations
2454
Park Assets
FY2024
PR Waterford Oaks
WTR
General Operations
2604
Park Assets
FY2024
Beech Woods Park
Southfield
2605
Park Assets
FY2024
Beech Woods Park
Southfield
2456
Park Assets
FY2024
Beech Woods Park
Southfield
2606
Park Assets
FY2024
Shepherd Park
Oak Park
2609
Park Assets
FY2024
Shepherd Park
Oak Park
2459
Park Assets
FY2024
Shepherd Park
Oak Park
2610
Park Assets
FY2024
Hawthorne Park
Pontiac
2607
Park Assets
FY2024
Hawthorne Park
Pontiac
2457
Park Assets
FY2024
Hawthorne Park
Pontiac
2608
Park Assets
FY2024
Mack Rowe Park
Royal Oak Township
2611
Park Assets
FY2024
Mack Rowe Park
Royal Oak Township
2460
Park Assets
FY2024
Green Acres Park
Hazel Park
2612
Park Assets
FY2024
Green Acres Park
Hazel Park
2458
Park Assets
FY2024
Community Center
Hazel Park
2618
Park Assets
FY2024
Community Center
Hazel Park
2614
Park Assets
Page 4
FY2024
375,000
5,200,000
Park Improvements
900,000
Park Improvements Design
100,000
Park Improvements Grant
-750,000
Park Improvements
360,000
Park Improvements Design
40,000
Park Improvements Grant
-200,000
Park Improvements
4,275,000
Park Improvements Design
475,000
Park Improvements Grant
-3,750,000
Park Improvements
4,050,000
Park Improvements Design
450,000
Park Improvements Grant
-3,500,000
Park Improvements
2,700,000
Park Improvements Design
300,000
Park Improvements Grant
-1,500,000
Park Improvements
2,025,000
Park Improvements Design
225,000
Park Improvements Grant
-1,500,000
Park Improvements
1,620,000
Park Improvements Design
180,000
Park Improvements Grant
-1,300,000
Park Improvement Grant
-300,000
Park Improvements
300,000
Park Improvement Grant
-400,000
Park Improvements
400,000
Community Park Grant
-300,000
Community Park Grant
300,000
* Project is subject to detailed facility review
FY2024 1-Year Asset Management
Forecast
Fiscal Year
Department / Park
Program
Project ID
Asset Name
Project Name
FY2024
FY2024
Crystal Lake Park
Pontiac
2619
Park Assets
Community Park Grant
-500,000
FY2024
Crystal Lake Park
Pontiac
2615
Park Assets
Community Park Grant
500,000
FY2024
Beech Woods Park
Southfield
2617
Park Assets
Community Park Grant
-500,000
FY2024
Beech Woods Park
Southfield
2613
Park Assets
Community Park Grant
500,000
FY2024
Shepherd Park
Oak Park
2620
Park Assets
Community Park Grant
-500,000
FY2024
Shepherd Park
Oak Park
2616
Park Assets
Community Park Grant
500,000
Capital
Paved Pathway Replacements
Program identifies and implements projects to replace sections of paved trails and golf cart paths based on expected life cycle, repair record, and 825,000
ongoing staff inspections of the 29.5 miles of paved pathways within the park system. Eliminate coal tar sealing and incorporate environmental
sustainability and accessibility standards.
Multi -Year PR Lyon Oaks LYP Golf 2123 Golf Cart Paths Replacement 450,000
Multi -Year PR Springfield Oaks SPR Golf 2125 Golf Cart Paths Replacement 375,000
Capital
Restroom Interior Renovations
Program is intended to improve customer service and accessibility, and environmental sustainability throughout the park system by updating public and 200,000
staff restrooms within existing buildings. Goals of the program are to increase the availability of modern restrooms to the public and enhance workplace
for park system staff. Actions may include 1) replacing fixtures that are not ADA-compliant, 2) converting to non-gendered restrooms, 3) creating access
to building exterior when feasible, and 4) addition of automatic locks to ensure restrooms are available during park hours , 5) winterizing to provide year-
round restrooms, and 6) modernizing finishes, enhancing the overall welcome of our parks. Need will be identified and prioritized based on analysis of
current conditions and usage of existing restrooms.
FY2024 Administrative Service ADM General Services Admin 2420 Administration Building ADA Compliant Gender -Neutral 100,000
Restrooms
FY2024 Administrative Service ADM General Services Admin 2421 Facilities Maintenance Building Restroom Update 50,000
FY2024 PR Waterford Oaks WTR General Operations 2679 Paradise Peninsula Landing Restrooms Update 50,000
Building
Capital
Restroom Replacements
Program is intended to improve customer service, accessibility, and environmental sustainability throughout the park system by replacing portable 0
toilets with prefabricated flushable vault toilets that eliminate the odor and unsightly view of an open waste tank, enhancing the overall welcome of our
parks. We will select flushable vault toilets that 1) minimize carbon emissions in their manufacture, 2) use less water than conventional toilets, 3) can be
powered with alternative energy sources, and 4) can supplement the water supply with rainwater capture. Need will be identified and prioritized based
on analysis of current location and usage of portable toilets.
FY2024 PR Holly Oaks HRV General Operations 2593 Proposed New DNR Trail Improvement Fund Grant-200,000
FY2024 PR Holly Oaks HRV General Operations 2455 Proposed New ORV Sustainable Customer Service 200,000
Improvements
* Project is subject to detailed facility review
Page 5 FY2024 1-Year Asset Management Forecast
Fiscal Year Department / Park Program Project ID Asset Name Project Name FY2024
Capital
Road and Parking Lot Replacements
Program identifies and implements projects to replace pavement areas based on expected life cycle, repair record, and ongoing staff inspections of the 30,000
over one million square yards of various paving materials including asphalt, concrete, and paver units. The standard pavement concept budget prior to
construction will include options for bioswales, stormwater management, permeable pavement, and other considerations. Eliminate coal tar sealing.
FY2024 PR Red Oaks RDP Waterpark 1690 Site and Grounds Dog Run B Conversion to Parking 30,000
Capital
Technology Improvements
Program identifies and implements projects to improve customer service, park and building safety, staff efficiency, workplace conditions with 50,000
technological innovation and equipment. Actions may include: 1) security cameras and lighting, 2) enhanced wi-fi connectivity for staff and public, 3)
point -of -sale improvements, and 4) timed, automatic locking systems.
Annual Program _MPP Program 2466 Park Assets Technology Improvements TBD 50,000
* Project is subject to detailed facility review
Page 6 FY2024 1-Year Asset Management Forecast
RETURN TO AGENDA
Oakland County Parks and Recreation Commission
FY2024 ASSET MANAGEMENT PLANS
Capital Equipment Plan
The annual Capital Equipment Plan identifies equipment procurement needs. The need to replace existing equipment is based on expected life
cycle, repair record, and repair expenses. All equipment options, including electric and hybrid options, will be considered in the bidding process.
For final decision on procurement, the Parks Commission will be provided with all available options to review and an analysis of whether the
equipment meets minimum specifications and the financial impacts of each. Capital Equipment Plan projects are an opportunity to address the
Core Values envisioned in the Recreation Master Plan, by replacing outdated equipment with higher efficiency models, switching from gas -
powered to electric or hybrid models, resulting in a reduced carbon footprint of our parks and facilities.
Oakland County Parks and Recreation Commission
FY2024 ASSET MANAGEMENT PLANS
1-YEAR FORECAST Grouped by Budget Type and Project Group
Thursday, May 25, 2023
Fiscal Year Department / Park Program Project ID Asset Name Project Name FY2024
Capital Equipment
_Contingency
A minimum of 10% contigency is identified in each budget category to provide flexibility for fluctuating unit costs, supply chain issues, and cost increases 82,000
related to environmental sustainability goals.
Annual Program _MPP Program 2583 Capital Equipment Contingency - approximately 10% 82,000
Capital Equipment
Grounds Equipment
Program identifies and implements the replacement of capital grounds equipment based on expected life cycle, repair record, and repair expenses of all 145,000
grounds equipment in the park system. Review all equipment options, including all electric and hybrid alternative options, through the bidding process.
Review results, compare all electric and hybrid alternative bids, evaluate if equipment meets minumum specifications, and evaluate financial impacts.
Provide recommendations with justifications for approval.
FY2024 PR Addison Oaks ADD
Campground 2560 Capital Equipment
Salt Spreader
8,000
FY2024 PR Facilities Maintena FM
General Operations 2561 Capital Equipment
Hydraulic Concrete Breaker
10,000
FY2024 PR Glen Oaks GLG
Golf 2563 Capital Equipment
Bunker Machine
23,000
FY2024 PR Glen Oaks GLG
Golf 2564 Capital Equipment
Sprayer
69,000
FY2024 PR Natural Resources NR
Natural Resources 2572 Capital Equipment
Chipper
20,000
FY2024 PR Natural Resources NR
Natural Resources 2623 Capital Equipment
Turbine Blower
15,000
Capital Equipment
Kitchen Equipment
Program identifies and implements the replacement of capital kitchen equipment based on expected life
cycle, repair record, and repair expenses of all
10,000
mowing equipment in the park system.
Review all equipment options through the bidding process. Review
results, evaluate if equipment meets
minumum specifications, and evaluate financial
impacts. Provide recommendations with justifications for approval with emphasis on high efficiency and
Energy Star -rated appliances.
FY2024 PR Red Oaks RDP
Golf 2577 Capital Equipment
Ice Machine
10,000
* Project is subject to detailed facility review
Page 1 FY2024 1-Year Asset Management Forecast
Fiscal Year Department / Park Program Project ID Asset Name Project Name FY2024
Capital Equipment
Mowers
Program identifies and implements the replacement of capital mowing equipment based on expected life cycle, repair record, and repair expenses of all 321,000
mowing equipment in the park system. Review all equipment options, including all electric and hybrid alternative options, through the bidding process.
Review results, compare all electric and hybrid alternative bids, evaluate if equipment meets minumum specifications, and evaluate financial impacts.
Provide recommendations with justifications for approval. Electric model Greens Mowers and Zero Turn Mowers are identified for an average cost
increase of 90% over the non -electric models.
FY2024
PR Addison Oaks
ADD
Campground
2559
Capital Equipment
Zero Turn Mower
15,000
FY2024
PR Lyon Oaks
LYP
Golf
2621
Capital Equipment
Electric Autonomous Mower
30,000
FY2024
PR Lyon Oaks
LYP
Golf
2569
Capital Equipment
Greens Mower
40,000
FY2024
PR Lyon Oaks
LYP
Golf
2571
Capital Equipment
Zero Turn Mower
16,000
FY2024
PR Orion Oaks
ORN
General Operations
2574
Capital Equipment
Gang Mower
35,000
FY2024
PR Springfield Oaks
SPR
Golf
2578
Capital Equipment
Fairway Mower
85,000
FY2024
PR Springfield Oaks
SPR
Golf
2579
Capital Equipment
Surround Mower
45,000
FY2024
PR Springfield Oaks
SPR
Golf
2584
Capital Equipment
Zero Turn Mower
20,000
FY2024
PR White Lake Oaks
WLG
Golf
2582
Capital Equipment
Greens Mower
35,000
Capital Equipment
Recreation Equipment
Program identifies and implements the replacement of capital recreation equipment based on expected life cycle, repair record, and repair expenses of 12,500
all recreation equipment in the park system. Review all equipment options, including all electric and hybrid alternative options, through the bidding
process. Review results, compare all electric and hybrid alternative bids, evaluate if equipment meets minumum specifications, and evaluate financial
impacts and return -on -investment of equipment. Consider community impacts and staffing requirements in final decision. Provide recommendations
with justifications for approval.
FY2024 PR Groveland Oaks GRV Campground 2566 Capital Equipment Kayak Vending Machine 12,500
Capital Equipment
Tractors
Program identifies and implements the replacement of capital equipment tractors based on expected life cycle, repair record, and repair expenses of all 102,000
tractors in the park system. Review all equipment options, including all electric and hybrid alternative options, through the bidding process. Review
results, compare all electric and hybrid alternative bids, evaluate if equipment meets minumum specifications, and evaluate financial impacts. Provide
recommendations with justifications for approval. One electric model Skid Steer is identified with a cost increase of 250% over the non -electric model.
FY2024 PR Natural Resources NR Natural Resources 2573 Capital Equipment Tractor 70,000
FY2024 PR Waterford Oaks WTR General Operations 2581 Capital Equipment Ventrac 32,000
Capital Equipment
Trailers
Program identifies and implements the replacement of capital equipment trailers based on expected life cycle, repair record, and repair expenses of all 30,000
trailers in the park system. Review all equipment options through the bidding process. Review results, evaluate if equipment meets minumum
specifications, and evaluate financial impacts. Provide recommendations with justifications for approval.
* Project is subject to detailed facility review
Page 2 FY2024 1-Year Asset Management Forecast
Fiscal Year Department / Park
Program
Project ID Asset Name
Project Name
FY2024
FY2024 PR Facilities Maintena FM
General Operations
2562 Capital Equipment
Carpentry Trailer
20,000
FY2024 PR Recreation Progra REC
General Operations
2698 Capital Equipment
Recreation Trailer
10,000
Capital Equipment
Utility Vehicles
Program identifies and implements the replacement
of capital equipment utility vehicles based on expected life
cycle, repair record, and repair expenses
97,500
of all utility vehicles in the park system. Review all equipment options, including all electric and hybrid alternative options, through the bidding process.
Review results, compare all electric and hybrid alternative bids,
evaluate if equipment meets minumum specifications,
and evaluate financial impacts.
Provide recommendations with justifications
for approval. Electric
models are identified for Light Duty Utility
Vehicles with a cost increase of 45% over
the non -electric models.
FY2024 PR Addison Oaks ADD
Campground
2558 Capital Equipment
Medium Duty Utility Vehicle
20,000
FY2024 PR Groveland Oaks GRV
Campground
2565 Capital Equipment
Light Duty Utility Vehicle
15,500
FY2024 PR Lyon Oaks LYP
Golf
2570 Capital Equipment
Medium Duty Utility Vehicle
17,000
FY2024 PR Red Oaks RDP
Golf
2575 Capital Equipment
Light Duty Utility Vehicle
13,000
FY2024 PR Red Oaks RDP
Golf
2576 Capital Equipment
Medium Duty Utility Vehicle
20,000
FY2024 PR Waterford Oaks WTR
Market
2580 Capital Equipment
Light Duty Utility Vehicle
12,000
* Project is subject to detailed facility review
Page 3 FY2024 1-Year Asset Management Forecast
Oakland County Parks and Recreation Commission
FY2024 ASSET MANAGEMENT PLANS — SUPPLEMENTAL INFORMATION
Maintenance Management Plan
The Development and Engineering unit manages the Maintenance Management Plan throughout the parks system. Maintenance projects within
the plan are implemented as in-house projects by the skilled trades professionals who are employees of the park system or by contractors who
are on blanket contract with Oakland County. This includes projects to improve and maintain both buildings and site amenities. Annual programs,
such as the roof maintenance program, asset removals, and boundary maintenance, identify annual funding for ongoing maintenance needs.
Structural inspections of bridges and dams are conducted by qualified engineers every 5 years or more frequently as needed. New programs
address the Core Values envisioned in the Recreation Master Plan, these include accessibility improvements, customer service improvements,
and environmental sustainability programs. Maintenance Management Plan investments areas are guided by the park actions plans for each park
location.
This information is provided to supplement the information provided in the FY2024 AND FY2025 AND FY2026 County Executive Recommended
Budget. It is summarized in the General Program Administration (730789) line item for CCN5060190 Development and Engineering.
Oakland County Parks and Recreation Commission
FY2024 ASSET MANAGEMENT PLANS
1-YEAR FORECAST Grouped by Budget Type and Project Group
Thursday, May 25, 2023
Fiscal Year Department / Park Program Project ID Asset Name Project Name
Maintenance
_Contingency
A minimum of 10% contigency is identified in each budget category to provide flexibility for fluctuating unit costs, supply chain issues, and cost increases
related to environmental sustainability goals.
Annual Program _MPP Program 2594 Asset TBD Contingency - 10%
Annual Program _MPP Program 2700 Park Assets Undesignated Project Funds
Maintenance
ADA Compliance, Accessibility and Universal Design
Program identifies and implements projects to 1) increase compliance with the Americans with Disabilities Act (ADA) by implementing ADA Transition
Plans, 2) improve accessibility for persons of all abilities throughout the park system, and 3) create inclusive facilities using the principles of Universal
Design to the extent feasible. Actions may include continued management of ADA Transition Plans, replacement of existing building and grounds
fixtures with ADA-compliant fixtures, addition of universally accessible amenities, and improvement of routes between parking areas and park amenities
and facilities.
Annual Program _MPP Program 2433 Accessibility Projects TBD
Maintenance
Amenities and Site Improvements
This section comprises individual projects that are related to amenities and other site improvements within the parks and that do not fit into any of the
more specific categories. Scopes are provided for each that summarize the need for the project, the actions to be taken, and how the project aligns with
OCPR's Core Values.
FY2024
PR Addison Oaks
ADD
Conference Center
8
FY2024
PR Glen Oaks
GLG
Conference Center
1621
FY2024
PR Lyon Oaks
LYP
General Operations
1535
FY2024
PR Red Oaks
RDP
General Operations
175
Annual
PR Red Oaks
RDP
Waterpark
2681
FY2024
PR Springfield Oaks
SPR
General Operations
1609
Annual
PR Waterford Oaks
WTR
Waterpark
1568
Conference Center Garden and
Entrance
Site and Grounds
Woods Edge Playground
Viewing Platform
Waterpark Wave Pool and
Waterslide
Utilities and Infrastructure
Waterpark Wave Pool
*Site Improvements and Irrigation Update
Garden Landscape Update Design
Safety and Accessibility Improvements
Replacement and Trail Connectivity
Fiberglass Repairs
Utility Poles Replacement
*Wall Maintenance
FY2024
168,025
140,000
28,025
75,000
75,000
97,000
15,000
5,000
5,000
10,000
15,000
32,000
15,000
* Project is subject to detailed facility review
Page 1 FY2024 1-Year Asset Management Forecast
Fiscal Year Department / Park Program Project ID Asset Name Project Name
FY2024
Maintenance
Asset Removals
Program identifies park assets that are at the end of their useful life and where replacement or renovation is not feasible. The Asset Future
50,000
Determination planning review is a pre -requisite to implementing removals. This review contains the following: 1) legal and compliance review, 2)
historical analysis if asset is over 50 years old, 3) examination alternatives to removal, 4) if warranted, confirmation of the need for asset removal, 5) site
restoration plan, and 6) short and long-term goals for site once the site is restored. Asset removals will comply with Oakland County Board of
Commissioners (BOC) policy and all applicable federal, state, and local regulations.
Annual Program _MPP Program 1524 Park Assets Projects TBD
50,000
Maintenance
Boardwalk Bridge and Deck Repair Program
20,000
Annual Program _MPP Program 2425 Boardwalks, Bridges, Decks Projects TBD
20,000
Maintenance
Boundary Maintenance
20,000
Annual Program _MPP Program 2424 Boundaries Projects TBD
20,000
Maintenance
Building Equipment and HVAC Replacements
Program identifies and implements projects to replace building equipment and HVAC systems based on expected life cycle, repair record, and ongoing
20,000
staff inspections of more than 700 building equipment systems in the park system. Review all HVAC options, include all electric (net zero), powering
through solar panels, and heat pump options. Review high-level cost estimates prior to construction. Select high efficiency water heaters and Energy Star -
rated appliances.
FY2024 PR Addison Oaks ADD Campground 12 Adams Lake Lodge Water Heater Replacement with Tankless
5,000
FY2024 PR Springfield Oaks SPR General Operations 798 Activity Center Water Heater Boiler Room
40,000
FY2024 PR Springfield Oaks SPR General Operations 2685 Activity Center Water Heater Boiler Room 4H
-40,000
Reimbursement
Annual Program _MPP Program 2428 Building Equipment and HVAC Projects TBD
15,000
Maintenance
Building Maintenance and Repairs
Program identifies projects to maintain or repair existing building interior and/or exterior. Planning Review is only required if major changes are planned 213,000
that adjust the function of the facility or the facility is under review to determine if further investment is warranted. If required, the review will the
following: 1) detailed description of existing conditions, 2) analysis of usage, cost recovery, and other indicators to confirm need for project, 3) historical
analysis if asset is over 50 years old, 4) analysis of opportunities to advance OCPR Core Values with the project, and 5) short and long-term goals for
improved building.
FY2024 Administrative Service ADM General Services Admin 2543 Garage 1580 Scott Lake Improvements for Natural Resources 10,000
Management
* Project is subject to detailed facility review
Page 2 FY2024 1-Year Asset Management Forecast
Fiscal Year Department / Park Program Project ID Asset Name
Project Name
FY2024
FY2024 Administrative Service ADM General Services Admin 2519 Facilities Maintenance Building
Restroom Flooring Replacement
10,000
Annual PR Addison Oaks ADD Conference Center 6 Conference Center
Stucco Repair
10,000
FY2024 PR Glen Oaks GLG Conference Center 26 Clubhouse
Deck Repairs
44,000
Annual PR Glen Oaks GLG Conference Center 25 Clubhouse
Exterior Stone Repair
10,000
FY2024 PR Red Oaks RDP General Operations 2541 Nature Center
Siding Staining
29,000
FY2024 PR Red Oaks RDP Waterpark 1705 Waterpark Maintenance Building
Plumbing Repairs and Replacement
60,000
Annual PR Springfield Oaks SPR General Operations 2442 Barns
Barn and Fairgrounds Maintenance
20,000
Program
FY2024 PR White Lake Oaks WLG Golf 1663 Golf Cart Barn
Siding Repairs
20,000
Maintenance
Building Roof Maintenance Program
Analysis of more than 230 building roofs was conducted in 2015. Using this information, staff has prioritized and forecast individual replacement projects
45,000
and continues to periodically inspect, service, repair and update the building roof inventory. Maintenance program addresses repairs to existing roofs to
extend the life of the roof and prevent accumulation of deferred maintenance.
Annual PR Glen Oaks GLG Conference Center 2511 Clubhouse
Annual Slate Roof Repairs
10,000
FY2024 PR Red Oaks RDP General Operations 2073 Nature Center
Gutter Replacement
5,000
FY2024 PR White Lake Oaks WLG Conference Center 1155 Clubhouse
Roof Walkways Replacement
10,000
Annual Program _MPP Program 2426 Building Roofs
Projects TBD
20,000
Maintenance
Customer Service Enhancements
Program identifies and implements projects to enhance public -facing aspects of the park system to improve customer
service and to make our parks feel
75,000
welcoming to everyone who visits. Actions may include painting, landscaping, new furniture, or other improvements. Project ideas will generated by park
operations staff who interact with park patrons everyday.
Annual Program _MPP Program 2596 Asset TBD
Customer Service Improvements
75,000
Maintenance
Doors and Windows Replacement Program
Staff annually inspects and reviews all windows and doors to identify, prioritize and budget individual replacement projects within the various cost
50,000
center's Building Maintenance Line Item, including interior and exterior window and doors. Door types include decorative doors, utility doors, overhead
doors, and hardware replacement.
FY2024 PR Waterford Oaks WTR General Operations 2087 Paradise Peninsula Landing
Window Replacement
20,000
Building
Annual Program _MPP Program 2429 Windows and Doors
Projects TBD
30,000
Maintenance
Environmental Sustainability Programs
Invest in the park system to prepare for meeting environmental sustainability targets including reduction in single -use plastics, electrification of vehicles
250,000
and equipment, and stormwater management.
* Project is subject to detailed facility review
Page 3 FY2024 1-Year Asset Management Forecast
Fiscal Year Department / Park
Program
Project ID Asset Name
Project Name
FY2024
Annual Program _MPP
Program
2467 Park Assets
Alternative Energy and Electrification
100,000
Infrastructure
Annual Program _MPP
Program
1692 Park Assets
Drinking Fountain Replacements
50,000
Annual Program _MPP
Program
2468 Park Assets
Recycling
100,000
Maintenance
Irrigation System Improvements
10,000
FY2024 Program _MPP
Program
2688 Park Assets
Golf Course Pond Sedimentation Testing
10,000
Maintenance
Pavement Maintenance Program
Pavement analysis of over one million square yards of various paving materials including asphalt, concrete, and
paver units, focusing on vehicle
55,000
circulation and parking to various park facilities was conducted
in 2015. Using this information, staff continues to
periodically inspect, service, repair and
update the pavement inventory. Repairs are prioritized by safety
issues, condition, and age. Maintenance program
addresses repairs to existing
pavement to extend the life of the asset and prevent accumulation
of deferred maintenance.
FY2024 PR Orion Oaks ORN
General Operations
2404 Pavement and Drainage
Baldwin and Clarkston Roads Parking Lot
10,000
Regrading
FY2024 PR Red Oaks RDP
Golf
1189 Golf Cart Paths
Repairs
15,000
Multi -Year PR Red Oaks RDP
Golf
1682 Golf Parking Lot
Repairs
5,000
Annual PR Red Oaks RDP
Waterpark
1929 Waterpark Wave Pool and
Deck Concrete Repairs FY2023
15,000
Waterslide
FY2024 PR White Lake Oaks WLG
Conference Center
1187 Pavement and Drainage
Pontiac Lake Road Crossing Improvement
10,000
Maintenance
Structural Inspections
Inspections of structures such as bridges,
docks, dams, and towers are conducted by a qualified engineer to monitor
structural integrity and identify
46,975
potential maintenance and safety issues.
Inspections commence 15-25 years after construction and are repeated every 5 years. More frequent
inspections, repair and/or replacement will be scheduled based
on results of the inspection report. Inspections
of infrastructure such as water systems
and septic fields are conducted by a qualified
professional in accordance with the requirements of the relevant
regulatory agency.
Syr PR Glen Oaks GLG
Golf
1543 Earthen Dam and Culvert
Structural Inspections (25 years)
3,000
Annual PR Groveland Oaks GRV
Campground
42 Paradise Island Long Span Bridge
Structural Inspection
3,000
Annual PR Groveland Oaks GRV
Campground
45 Mathews Island Bridge
Structural Inspection
2,600
5Yr PR Independence Oak IND
General Operations
276 Nature Center Bridge
Structural Inspection
3,750
Syr PR Independence Oak IND
General Operations
275 Hidden Springs Dam
Structural Inspection
3,750
Syr PR Independence Oak IND
General Operations
277 Camp Wilderness Bridge
Structural Inspection
3,750
Syr PR Lyon Oaks LYP
General Operations
2399 Trail Link Bridge (#4)
Structural Inspection
3,000
Syr PR Lyon Oaks LYP
General Operations
2401 West Norton Drain Bridge
Structural Inspection
3,000
Syr PR Lyon Oaks LYP
General Operations
2400 Trail Link Bridge (#7)
Structural Inspection
3,000
* Project is subject to detailed facility review
Page 4 FY2024 1-Year Asset Management Forecast
Fiscal Year Department / Park
Program
Project ID
Asset Name
Project Name
FY2024
Syr PR Lyon Oaks LYP
General Operations
2395
Coyote Bridge N
Structural Inspection
3,000
Syr PR Lyon Oaks LYP
General Operations
2396
Coyote Bridge S
Structural Inspection
3,000
Syr PR Lyon Oaks LYP
General Operations
2397
Red Tail Bridge E
Structural Inspection
3,000
Syr PR Lyon Oaks LYP
General Operations
2398
Red Tail Bridge W
Structural Inspection
3,000
Syr PR Springfield Oaks SPR
General Operations
92
Water Tower
Inspection
6,125
Maintenance
Wayfinding and Signage Program
Park system has more than 2,500 vehicle
and pedestrian wayfinding
and operational signs. Much of the signage is inconsistent or outdated and does not
205,000
meet current sign and branding standards.
The goal of the program is to increase
clarity, eliminate sign pollution, and comply with OCPR brand
standards. Actions include evaluation, removal, and replacement as indicated.
Annual Program _MPP
Program
2676
Natural Resources
Nature Center Exhibit Updates
75,000
Annual Program _MPP
Program
2175
Signs
Interpretive Signage
50,000
Annual Program _MPP
Program
2176
Signs
Monument Signage
50,000
Annual Program _MPP
Program
2177
Signs
Trail and Wayfinding Signage
30,000
* Project is subject to detailed facility review
Page 5 FY2024 1-Year Asset Management Forecast
Oakland County Parks and Recreation Commission
FY2024 ASSET MANAGEMENT PLANS — SUPPLEMENTAL INFORMATION
Natural Resources Management Plan
The Natural Resources unit contracts for services within several major areas, including natural resources management, natural resources
outreach, and sustainability planning and development. Natural resources management is further broken down into forestry, freshwater,
natural areas stewardship, and wildlife management — see detailed descriptions of each of these programs in the attached document. Natural
Resources management actions are an opportunity to address the Core Values envisioned in the Recreation Master Plan, by improving habitat
for wildlife, improving stormwater absorption and carbon capture, and providing quality experiences in nature that enhance the health and
wellness of park visitors. Natural Resources Management Plan investments are guided by park action plans, park natural resources
management plans, as well as monitoring data at each park location.
This information is provided to supplement the information provided in the FY2024 AND FY2025 AND FY2026 County Executive Recommended
Budget. It is summarized in the General Program Administration (730789) line item for CCN5060103 PR Natural Resources.
Oakland County Parks and Recreation Commission
FY2024 ASSET MANAGEMENT PLANS
1-YEAR FORECAST Grouped by Budget Type and Project Group
Thursday, May 25, 2023
Fiscal Year Department / Park Project ID Asset Name Project Name FY2024
Natural Resources
Natural Resources Management
995,000
Annual PR Natural Resources NR Natural Resources 2549 Natural Resources Forestry Management
260,000
Annual natural resource management program to protect, preserve, restore and promote our parks' forest resources and recreational opportunities. The
program provides maintenance and operational support for removal of hazardous trees, oak wilt (and other tree disease) management, and tree
plantings. Forest resources are being degraded by diseases, age, forest pests and natural disturbances. Protection of high -quality native trees,
maintenance of hazardous trees and planting of new trees is needed to preserve natural communities, ensure the safety of park patrons, protect built
infrastructure and beautify the park system.
Annual PR Natural Resources NR Natural Resources 2547 Natural Resources Freshwater Management
120,000
Annual natural resource management program to protect, preserve, restore and promote our parks' freshwater resources and recreational opportunities.
The program provides maintenance and operational support for contractual control of high priority aquatic invasive species and water quality
monitoring. Freshwater resources (lakes, rivers, streams) and the animals that inhabit them are being degraded by poor water quality and aquatic
invasive species. Protection of high quality freshwater resources is necessary for native plants and animals, regional water quality and preservation of
park recreational opportunities such as fishing and kayaking.
Annual PR Natural Resources NR Natural Resources 2550 Natural Resources Natural Areas Program
575,000
Annual natural resource management program to protect, preserve, restore, and promote our parks' unique natural communities and recreational
opportunities. The program includes restoration of natural plant communities through prescribed burning, seeding and mowing. Habitat improvements
are needed to restore biodiversity and native species populations to degraded natural areas and to protect intact high -quality natural communities.
Restoration will also encourage recreational opportunities such as hiking and biking.
Annual PR Natural Resources NR Natural Resources 2585 Natural Resources Wildlife Management Program
40,000
Annual natural resource management program to protect, preserve, restore, and promote our parks' unique native wildlife and recreational
opportunities. The program includes management of unsustainable populations of native wildlife (deer, geese, beaver), populations of non-native wildlife
(mute swans) and surveying and habitat restoration of native wildlife populations. Native wildlife resources (birds, mammals, fish, reptiles, amphibians,
invertebrates) are being negatively impacted resulting in the need for surveying and proactive management to ensure healthy, diverse populations that
encourage recreational opportunities such as hiking and bird watching. Additional management is necessary for nuisance wildlife that create negative
interactions with park patrons and wildlife with high population levels (deer, beaver) that impact natural resources.
Natural Resources
Natural Resources Outreach
150,000
Annual PR Natural Resources NR Outreach 2548 Natural Resources Community Outreach Services
150,000
* Project is subject to detailed facility review
FY2024 1-Year Asset Management Forecast
Fiscal Year Department / Park Program
Project ID Asset Name
Project Name
FY2024
Natural Resources
Sustainability Planning and Development
Annual PR Natural Resources NR
Natural Resources
2586 Natural Resources
Environmental Sustainability Program
* Project is subject to detailed facility review
55,000
55,000
Page 2 FY2024 1-Year Asset Management Forecast
QAKLAND
COUNTY PARKS
GreatTe.krfor Great-Peop!e
Memo
To: Parks and Recreation Commission
From: Chris Ward
Date: June 1, 2023
Re: June Director's Report
RETURN TO AGENDA
NACo Achievement Award Nomination — Disability Dirt Days
Oakland County Parks and Recreation has been selected by NACo for the 2023 Achievement Award for
our innovative program - Disability Dirt Day. This program is a collaborative effort between staff, partners,
and volunteers to create a unique program for individuals with disabilities to experience the thrill of riding
off -road. This type of innovative adaptive programming provides people with an experience they may
otherwise never have. The program has been so popular that it regularly reaches capacity. Currently
Disability Dirt Day is offered 4 times per year serving more than 600 participants and family members. The
event is sponsored in -part by LaFontaine Automotive Group.
Hollv Oaks Industry Day
OCPR in partnership with OC Economic Development held the first Holly Oaks ORV Park Industry Day event
at the park on May 111". The event was attended by more than 50 leaders from automotive, supplier, and
defense industry representatives. Staff were able to talk about the park and what it has to offer for
corporate rentals and meet many industry leaders. We then opened the park for them to explore as well
as taking many on tours in our county vehicles. The event was also an opportunity for the first use of the
new pavilion/building installed at the park with the 2023 DNR grant. The building has large roll -up doors
2800 Watkins Lake Road, Waterford, MI 48328
248-858-0906 OaklanclCountyParks.com
and looks out over the park — it will be used as a viewing area for the new youth riding area (now open)
as well as for meetings/events/rentals. We hope to host more of these events in the future.
Mill Pond Dam Removal — ELGE Dam Risk Reduction Application
Staff is sorry to inform the Commission that the EGLE Dam Risk Reduction application for $1M for the Mill
Pond Dam Removal project was not selected for funding by EGLE. They had many more projects submit
than they had available funding. OCPR budgeted for the project without this grant, so we continue to
move forward with the dam removal and river restoration project and hope to begin draw down of the
mill pond later this month. The schedule was delayed a few months due to supply chain issues and
delivery time for the concrete culvert.
28 Grant Applications Received for Communitv Grant Program
Staff are currently reviewing and evaluating 28 applications submitted for the Community Parks and Trails
Grant Program. Recommendations for grants will be brought to the July Commission meeting for
consideration and approval.
Healthy Communities Park and Outdoor Recreation Investment Plan
Summary Update: June 6, 2023 Director's Report
In October 2022, the Oakland County Board of Commissioners approved a proposal from the Oakland
County Parks and Recreation Commission for $15M in Oakland County American Rescue Plan Act (ARPA)
State and Local Fiscal Recovery Funds to invest in park and outdoor recreational spaces in areas that
have been impacted by COVID. Identified projects include improvements to Oakland County Parks —
Catalpa Oaks, Lyon Oaks, Red Oaks, and Waterford Oaks; long-term local partnerships that enhance
parks and expand the OCPR park system —Beech Woods Park in Southfield, Hawthorne Park in Pontiac,
and Shepherd Park in Oak Park; as well as park improvement capital grants and partnerships with local
communities — Hazel Park, Royal Oak Township, Oak Park, Pontiac, and Southfield.
TIMELINE —ALL PROJECTS
■ 2023 — Develop and execute agreements with partner communities; commence design and
public engagement; develop of park action plans in partnership with local communities.
o June 2023 —Target date to release Request for Qualifications for design and engineering.
■ 2024 — Design, public engagement, and construction — all contracts must be in place and monies
obligated by December 31, 2024.
■ 2025 — Construction
■ 2026 — Construction — all projects must be complete by December 31, 2026.
CHARTER TOWNSHIP OF ROYAL OAK
Replace the existing playground with an accessible playground at Mack -Rowe Park. Provide ongoing
planning support for continued improvements at Mack -Rowe Park.
■ LICENSE AGREEMENT for playground replacement project has been executed by all parties.
o Construction expected Fall 2023.
CITY OF HAZEL PARK
Replace the existing playground with an accessible playground at Green Acres Park. Provide planning
support to developing park standards and wayfinding for pocket parks throughout the City. Provide a
grant to partially fund improvements to the Hazel Park Community Center, which will incorporate a
future leased OCPR South Oakland Recreation Office.
■ LICENSE AGREEMENT for playground replacement and pocket park plan has been executed by all
parties.
o Playground construction expected Fall 2023.
o Pocket park plan development expected Spring 2024.
■ GRANT AGREEMENT for Community Center improvements.
o Provided to Parks Commission on June 6, 2023, for approval.
■ LEASE AGREEMENT for OCPR South Oakland Recreation Office.
o Preparation pending.
CITY OF MADISON HEIGHTS
The addition of Ambassador Park to Red Oaks will provide opportunities with land that is not located
over G.W. Kuhn Drain and could support new infrastructure, including green restrooms. Make
improvements to the Nature Center and Ambassador Park that improve access and quality of experience
for community members. Ambassador Park to focus on senior friendly intergenerational amenities and
features, which may include frequent benches along the walking path, stationary chess, and ping-pong
tables, and play features where children can play alongside older adults. Develop nature education
teaching pavilion and other improvements at the Nature Center.
■ UPDATED LEASE AGREEMENT for Red Oaks Nature Center that includes addition of Ambassador
Park to Red Oaks
o Lease Agreement preparation pending.
o Park improvement concepts being reviewed with City.
CITY OF OAK PARK
Develop an open space gateway with accessible trails, seating and gathering areas, and the installation
of a nature-themed playground. Updates to existing pavilions and restrooms is under consideration.
Provide a grant for municipal park improvements to be identified.
■ OPERATING AGREEMENT for long-term partnership to improve and operate part of David H.
Shepherd Park
o Operating and Management Agreement under review by City.
o Anticipated request for Parks Commission approval on July 5.
o Park Action Plan development is underway.
o City has requested partial operation of park by OCPR begin in 2024.
■ GRANT AGREEMENT to fund improvements at Shepherd Park (to be identified)
o Grant Agreement is under review by City.
o Anticipated request for Parks Commission approval on July 5.
CITY OF PONTIAC
Provide a safe and welcoming environment by replacing outdated buildings, adding amenities, and
increasing accessibility. Management of shoreline vegetation and invasive species will provide clear views
of Silver Lake and visitors will be able to fish and launch canoes and kayaks off a new accessible dock.
Update disc golf course with signage and maps. Trail improvements, natural area restoration and forest
management will provide quality experiences in nature. Assist City with acquisition of additional parkland
to add to Hawthorne Park. Provide a grant for restoration and reopening of Crystal Lake Park.
■ OPERATING AND MANAGEMENT AGREEMENT for long-term partnership to improve and operate
Hawthorne Park has been approved by all parties. Final signatures pending.
o Park Action Plan development is underway.
o City has requested partial operation of park by OCPR begin in 2024.
■ GRANT AGREEMENT to fund restoration of Crystal Lake Park has been approved by all parties
Final signatures pending.
CITY OF SOUTHFIELD
Natural resources management and park development in the former 9-hole golf course will provide
quality experiences in nature with accessible trails, boardwalks, and access to the Rouge River in a
restored grassland and forest habitat. Gathering and seating areas will provide opportunities to socialize
and relax in a natural setting.
■ OPERATING AGREEMENT for long-term partnership to improve and operate part of Beech Woods
Park
o Project boundary confirmed by City.
o Operating agreement will be forwarded to City for review.
■ GRANT AGREEMENT to fund project at Beech Woods Park
o Project scope confirmed by City.
o Review of agreements and submission of grant form by City pending.
OCPR — CATALPA OAKS
Improve the parking lot with new pavement and stormwater management. An accessible plaza with
shaded gathering and seating areas will welcome visitors to the park and provide opportunities to
socialize and relax. Increase opportunities for active outdoor recreation with exercise equipment and
flexible open space for exercise. Trees and native plantings with walking paths, gathering, and seating
areas will provide opportunities to socialize and relax in a natural setting. Added trail connectors to city
sidewalks will increase pedestrian access to the park.
■ Park improvement concepts drafted; detailed design pending.
OCPR — LYON OAKS
Increase opportunities for active outdoor recreation with a destination playground, flexible open space
for exercise, adult exercise equipment, and improved trail connectivity to the Huron Valley Trail.
■ Park improvement concepts drafted; detailed design pending.
OCPR — RED OAKS
■ See City of Madison Heights
OCPR — WATERFORD OAKS
Increase opportunities for wintertime active outdoor recreation with sledding hill improvements. A spray
park or a destination playground with water features will extend the season for water play. Flexible open
space for exercise will further increase outdoor recreation activities. An accessible plaza with shaded
gathering and seating areas will welcome visitors to the park and provide opportunities to socialize and
relax. Improved trail access and new trailheads with signage, as well as additional connectors to
township sidewalks will increase overall trail mileage and access in the park.
■ Park improvement concepts drafted; detailed design pending.
Oakland County Parks and Recreation
Upcoming Events — June 2023
Active Adults
June 13
Tea Party
June 14
Tea Party
June 15
Tea Party
June 20
Full Stream Ahead
June 21
Sunset on Crooked Lake
June 22
Grandparents raising Grandkids
June 27
Full Stream Ahead
Adaptive
June 4
Disability Dirt Day
June 8
Adaptive Kayak Training
June 21
Adaptive Kayaking
June 29
DiversAbility Day
Springfield (Auburn Hills)
Springfield (Troy, Royal Oak)
Springfield (Madison Heights, Springfield)
Independence Oaks
Independence Oaks
Groveland Oaks
Groveland Oaks
Addison Oaks
Independence Oaks
Independence Oaks
Groveland Oaks Campground
June 16 Movie Night
June 17 Stone Portraits, Kids Craft, Juggling Show, Balloon Artist, Family Bingo, DJ
June 23 Movie Night
June 24 Inflatables, Kids Craft, Balloon Artist, Bingo, Nature Table, Dodgeball, DJ
Holly Oaks ORV Park
June 10 ORV Free Weekend
June 11 ORV Free Weekend
Mobile Recreation
June 1
Jumping Juniors: Peace Academy Fun Day
June 1
Chaos and Commotion: Greenfield Elementary Field Day
June 1
Mobile Stage: Southeastern High School Graduation
June 1
Jumping Juniors: City of Wixom Family Fun Night at Sibley Park
June 2
Putt It & Go Chill: OCPRC - Oaks Golf Course
June 2
Mobile Stage: Lyon Twp DDA-Kite Fest
June 2
Mobile Stage: Mount Clemens Downtown Car Show
June 2
Chaos and Commotion North: Sashabaw Elementary Event
June 2
Mobile Stage: Village of Beverly Hills Concert in Beverly Park
June 2
Climbing Tower: Ferndale Lower Elementary Ferndale Party
June 2
Climbing Tower: Norup International Schools Carnival
June 3
Mobile Stage: Warren Centerline Chamber of Commerce Car Show
June 3
Bouncer: Hugs from David Hugs from a Dragonfly at Hess Hathaway
June 3
Climbing Tower: Ferndale Community Foundation Ferndale Pride
June 3
Carnival Games & 5 in 1 Sports: OCPRC — Groveland Recreation Activities
June 3
Chaos & Commotion & Go Score: Olive Branch Ministries Point of Hope Victory
June 3
Climbing Tower & Celebrate It: Milford P & R Spring Picnic Park
June 3
Carnival Games & 5 in 1 Sports: OCPRC - Addison Oaks Rec Activities
June 4
Tent: OCPRC - Adaptive Rec Holly Oaks ORV
June 4
Climbing Tower: Kingsbury Country Day School KPA
June 5
Celebrate It! Project Excel Program Field Day at Owen Elementary School
Oakland County Parks and Recreation
Upcoming Events — June 2023
June 7
Mobile Stage: Oxford Twp P & R Seymour Celebration at Seymour Lake Park
June 7
Climbing Tower, Kick Off, & Obstacle: Commerce Elementary 5th Grade Celebration
June 7
Mobile Stage & Jumping Juniors: Lyon Twp DDA Music on the Grand
June 8
Climbing Tower & Obstacle: Waldon Middle School Event
June 8
Mobile Stage: Southfield P & R Concert Municipal Campus
June 8
Go Chill & Bouncer: Greenfield Elementary 5th Grade Graduation
June 8
Celebrate It, Chaos & Comm., & Kick Off: Baldwin Elementary 5th Grade Graduation
June 8
Climbing Tower: Oakridge Elementary School End of Year Picnic
June 8
Inflatable Obstacle: Wixom Family Fun Night at Sibley Park
June 9
Game On: East Middle School End of Year
June 9
Climbing Tower & Kick Off: Pontiac Middle School Field Day
June 9
Climbing Tower & Chaos and Commotion: Dublin Elementary Festival
June 9
Climbing Tower: Keller Elementary Field Day
June 9
Bouncer: Northville P & R Movie in the Park Ford Field
June 10
Stage: Madison High School Graduation
June 10
Mobile Stage: Jefferson East Business Association
June 10
Mobile Stage: Tin Roof - M1 Concourse Gate 3
June 10
Carnival Games & 5 in 1 SportsOCPRC - Addison Oaks Rec Activities
June 10
Go Score! & Climbing Tower: Summer Reading Kick off Orion Public Library
June 10
Celebrate It, Bouncer, Go Create, & Tower: OC Water ResourceArt Fish Fun Fest
June 10
Carnival Games & 5 in 1 Sports OCPRC — Groveland Recreation Activities
June 11
Mobile Stage: Holy Redeemer
June 12
Climbing Tower & Celebrate it: Pontiac Middle School Field Day
June 13
41 Coach: OCPRC — Admin Michigan Natural Resources Trust Fund board
June 14
Mobile Stage: Oakland County DEI Event
June 14
Mobile Stage: Oak Park P and R Concert Series
June 14
41 Coach - OCPRC - Adaptive Rec Tea Party
June 14
Mobile Stage: Royal Oak Farmers Market Concert
June 14
Inflatable Obstacle: Franklin Comm Assoc Family Fun Day Franklin on the Green
June 15
Tents: OCPRC - Rec Program Service
June 15
Mobile Stage: Oak Park P and R Concert Series
June 15
41 Coach: Host Tour of HRV
June 15
34 Champion Bus: OCPRC - Adaptive Rec History
June 15
Celebrate It: Clarenceville Summer Camp Kick Off
June 15
Bouncer, Carnival Games, & 5 in 1 Sports: OC Water Resource Augusta Drain
June 15
Go Create: Ferndale P & R Event at the Detroit Curling Club
June 15
Kick Off & Go Imagine! Wixom Family Fun Night at Sibley Park
June 16
Mobile Stage: Oak Park P and R Concert Series
June 16
Climbing Tower: Green Trees N Homeowners Oldstream Court
June 16
Jumping Juniors & Bouncer: Troy Public Library Event
June 16
Climbing Tower: Waterford Twp. Moviepalooza Pierce Middle School
June 17
Game On, Bouncer, Celebrate It, Jumping Juniors, Kick Off, Inflatable Obstacle, &
Climbing Tower: OCPRC - Rec Program Service Mobile REC
June 17
Mobile Stage: Oak Park P and R Concert Series
June 17
Mobile Stage (2): Southfield P & R
June 17
Go Imagine: Walled Lake City Library Summer Reading Kickoff Walled Lake Library
June 17
Climbing Tower, Chaos & Commotion: Madison Hts Juneteenth Civic Center Park
June 18
Mobile Stage: Oak Park P and R Concert Series
June 18
Mobile Stage: Macedonia Missionary Baptist Juneteenth Celebration
June 20
Mobile Stage: Detroit Public Library Event
June 20
41 Coach: Leadership Oakland
June 20
Mobile Stage: Huntington Woods P&R Burton Field
June 20
Go Chill: Village of Wolverine Lake Tuesdays in the Park Clara Miller Park
June 20
Go Imagine: Lyon Township Public Library, Library Program
Oakland County Parks and Recreation
Upcoming Events — June 2023
June 21
Zip Line, Celebrate It, Go Chill, Create, Imagine, Score, Bouncer, Kick Off,
Game On, Jumping Juniors, & Climbing Tower: OCPRC — RPS Come out & Play
Catalpa
June 21
Putt It: Northville P & R Summer Camp Maybury State Park
June 21
Mobile Stage: Lyon Twp DDA - Music on the Grand
June 22
Mobile Stage: Dearborn Heights Parks & Rec Canfield Community Center
June 22
41 Coach & Go Imagine: OCPRC - Adaptive Rec Grandparents Raising Grandkids
June 22
Jumping Juniors: Orion Twp P & R Summer Sizzle Park
June 22
Climbing Tower, Chaos & Commotion, & Obstacle: Wixom Family Fun Night
June 23
Mobile Stage: Southfield P & R Concert Municipal Campus
June 23
Mobile Stage: Amer Cancer Society Relay for Life Detroit Mary Grove College
June 24
Chaos and Commotion: OCPRC — All About Animals Groveland Oaks
June 24
Bouncer & Climbing Tower: RO Public Library Summer Reading Kickoff Event
June 24
Chaos and Commotion: OCPRC - Addison Oaks Rec Activities
June 24
Climbing Tower: Highland Twp Fireworks Festival
June 24
Mobile Stage: Grosse Point Parks & Rec Kercheval After Dark
June 25
Mobile Stage: M1 Concourse Fireworks
June 25
Chaos and Commotion, Jumping Juniors, & Stage: Madison Hts Fireworks
June 25
Clawson Youth Assistance Farmers Market Clawson City Park
June 26
Go Chill: Joyful Jungle Field Day
June 26
Putt It: Berkley P and R Day Camp - Berkley Activity Center
June 27
Watch It: OCPRC - Rec Program Service Dive in Waterford Oaks
June 27
Mobile Stage: Edgewood Country Club Fireworks
June 27
Go Chill! Joyful Jungle
June 27
Mobile Stage, Chaos & Commotion & Climbing Tower: Huntington Woods P&R
June 28
Mobile Stage: Berkley P and R Concert Oxford Park
June 28
Mobile Stage: Rochester Hills Festival of the Hills Bordine Park
June 28
Celebrate It: Farmington Hills Nature Center Summer Camp
June 28
Kick Off: Waterford Parks & Rec Farm Camp Hess Hathaway Park
June 28
Climbing Tower & Jumping Juniors Rochester Hills Festival of the Hills -Borden Park
June 28
Mobile Stage: Franklin Comm Assoc Music on the Green Franklin Library
June 29
Mobile Stage: Macomb Twp Parks and Recreation Concert
June 29
41 Coach & Go Chill: OCPRC - Adaptive Rec Disability Dirt Day
June 29
Climbing Tower: Lake Orion CERC Camp exploration Scripps Lake
June 29
Bouncer, Chaos and Commotion & Kick Off: Red Run Golf Club Fireworks
June 29
Jumping Juniors: Wixom Family Fun Night at Sibley Park
June 30
Celebrate It: Huntington Woods P&R 4th of July
June 30
Mobile Stage: Oakland Twp P & R Concert
Nature Education
Field Trips & Birthday Parties
June 1
Simond's Elementary School Field Trip — Red Oaks Nature Center
June 3
Eleanor's 5th Birthday Party — Red Oaks Nature Center
June 4
Rocco's 4th Birthday Party — Red Oaks Nature Center
June 7
Children's Ark Field Trip — Wint Nature Center
June 8
Lake Orion Early Childhood Field Trip — Wint Nature Center
June 9
Cooley Elementary Field Trip — Wint Nature Center
June 10
Theodore's 8th Birthday Party — Red Oaks Nature Center
June 11
Duke's 6th Birthday Party — Wint Nature Center
June 11
Liam's 5th Birthday Party — Red Oaks Nature Center
June 13
Madison Heights Active Adults Field Trip — Red Oaks Nature Center
June 15
Clarkston Schools Summer Camp Field Trip — Wint Nature Center
June 17
Vera's 4th Birthday Party — Red Oaks Nature Center
Oakland County Parks and Recreation
Upcoming Events — June 2023
June 22 Berkley P&R Summer Camp Field Trip — Red Oaks Nature Center
June 24 Kaia's 8` Birthday Party — Wint Nature Center
June 24 Toby's 8` Birthday Party- Red Oaks Nature Center
June 28 Clarkston Schools Summer Camp Field Trip — Wint Nature Center
Homeschool Series
June 8 Flowers - Red Oaks Nature Center
June 14 Flowers - Wint Nature Center
Outreach
June 2
Lyon Oaks Nature Table — Red Oaks Nature Center
June 3
N.R. Event at Turtle Woods Nature Table — Red Oaks Nature Center
June 3
Lyon Oaks Township Kite Festival Nature Table — Red Oaks Nature Center
June 3
Farmington Hills Campout Nature Table - Red Oaks Nature Center
June 8
Wixom P&R Family Night Nature Table — Red Oaks Nature Center
June 10
MSU Starry Night Starlab Outreach — Red Oaks Nature Center
June 10
Art, Fish and Fun Festival Nature Table — Wint Nature Center
June 15
Beverly Hills Summer Camp Nature Presentation — Red Oaks Nature Center
June 17
Farmington Hills Farmers Market Nature Table — Red Oaks Nature Center
June 20
Clarkston Schools Summer Camp Starlab Outreach — Wint Nature Center
June 20
Island Lake Kids Camp Nature Presentation — Red Oaks Nature Center
June 20
Southfield Public Library Nature Table — Red Oaks Nature Center
June 21
Clarkston Schools Summer Camp Starlab Outreach — Wint Nature Center
June 24
Addison Oaks Nature Presentation — Wint Nature Center
June 24
Addison Oaks Nature Table — Wint Nature Center
June 24
Groveland Oaks Nature Presentation — Wint Nature Center
June 24
Groveland Oaks Nature Table — Wint Nature Center
June 27
Troy Summer Camp Starlab Outreach — Wint Nature Center
June 29
Diversability Day Nature Table — Wint Nature Center
June 29
Lake Orion Camp Wanna Have Fun Nature Table — Wint Nature Center
Public Interpretive Programs
June 2
Morning Munchkins — Red Oaks Nature Center
June 3
Strawberry Moon Astronomy — Wint Nature Center
June 9
Puddle Jumpers — Wint Nature Center
June 9
Walk in the Woods - Wint Nature Center
June 16
Walk in the Woods — Red Oaks Nature Center
June 17
Bee-utiful Day - Red Oaks Nature Center
Oakland Countv Farmer's Market
June 3
Tai Chi at the Market
June 4
Yoga at the Market
June 4
Spring Flower Days
June 11
Spring Flower Days
June 14
Gleaner's Food Distribution
June 15
Lunchtime Yoga at the Market
June 28
Gleaner's Food Distribution
Special Events
June 19 Free Parks Entry Day
Oakland County Parks and Recreation
Upcoming Events — June 2023
Springfield Oaks
June 2-4
Private Wedding — Ellis Barn
June 4
Private Graduation Party — Carousel Hall
June 5
Soccer Banquet — Carousel Hall
June 7
Open Tours — Ellis Barn
June 9-10
Private Wedding — Activity Center
June 13
Horse Practice Private — Equestrian Arena
June 13
Evening Tea Party — Ellis Barn
June 14
Afternoon Tea Party — Ellis Barn
June 15
Afternoon Tea Party — Ellis Barn
June 16-18
Private Wedding — Ellis Barn
June 17-18
Private Wedding — Activity Center
June 19-22
MSU Horse Camp — Activity Center & Equestrian Center
June 21
Open Tours — Ellis Barn
June 23-25
Ham Radio Operators — Back Field
June 23-25
Private Wedding — Ellis Barn
June 25
Private Party — Carousel Hall