HomeMy WebLinkAboutAgendas/Packets - 2025.09.03 - 42308Call Meeting to Order
Roll Call
Pledge of Allegiance
Approval of Agenda
Public Comment
NOMINATION & ELECTION OF 2025 OFFICER:ACTION PRESENTER(S)
A Vice Chair Elect Chris Ward / 858-4944
PRESENTATIONS/RECOGNITIONS:ACTION PRESENTER(S)
B Introduction of Commissioner Eric McPherson Informational Chris Ward / 858-4944
C Introduction of Commissioner Kate Baker Informational Chris Ward / 858-4944
D Be Kind to Human Kind Awards: Jon Noyes & Cori McCarthy Informational Chris Ward / 858-4944
COMMUNICATIONS/REPORTS:ACTION PRESENTER(S)
E FY2025 Monthly Financial Report Informational Kevin Syoen / 909-8764
REGULAR AGENDA:ACTION PRESENTER(S)
1 Proposed FY 2026-2028 Budget Approval Chris Ward / 858-4944
a. FY 2026-2028 Operating Budget
b. Capital Improvement Plan
c. Capital Equipment Plan
d. Maintenance Management and Natural Resources Plan
2 Clinton River Oaks Park Partnership with the City of Rochester
Hills for Bloomer Park
Approval & Fwd to BOC Chris Ward / 858-4944
3 Frost School Partnership Concept Approval Chris Ward / 858-4944
4 Pontiac Oaks - Additional Amenities and Enhancements Approval Mark Adams / 762-3822
5 Waterford Oaks - Additional Amenities and Enhancements Approval Darryn Horvath / 877-6983
6 Lyon Oaks Golf Course - Cart Path Replacement Approval Darryn Horvath / 877-6983
7 Waterford Township Property Acquisition (1600 Scott Lake
Road)
Approval & Fwd to BOC Melissa Prowse / 249-2801
8 Memorandum of Agreement with Oakland County Sheriff's
Office for Law Enforcement Services (2025-2027)
Approval Chris Ward / 858-4944
UNFINISHED BUSINESS:ACTION PRESENTER(S)
NEW & MISCELLANEOUS BUSINESS:ACTION PRESENTER(S)
8 9 Director's Report Informational Chris Ward / 858-4944
9 10 Executive Committee Update Informational Ebony Bagley / 497-7991
CLOSED SESSION:ACTION PRESENTER(S)
10 11 Pursuant to MCL 15.268(d) - Discussion to consider the purchase
or lease of real property
Informational Melissa Prowse / 249-2801
ANNOUNCEMENTS
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.
ADJOURNMENT TO: October 1, 2025 at 1:00 p.m. or to the Call of the Chair
View Agenda Packets/Minutes Here:
https://www.oakgov.com/community/oakland-county-parks/get-involved/parks-commission
Approval of Minutes - August 6, 2025
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
Ebony Bagley, Chair
Wednesday, September 3, 2025 @ 2:00 pm
Parks Commission Room - 2800 Watkins Lake Rd, Waterford, MI 48328
Regular Monthly Meeting Agenda
August 6, 2025
Chair Bagley called the meeting of the Oakland County Parks and Recreation Commission to order at
2:05 p.m. in the Parks Commission Room.
COMMISSION MEMBERS PRESENT:
Ebony Bagley, J. David VanderVeen, Andrea LaFontaine, Lola Banks, Ann Erickson Gault, Jim Nash
COMMISSION MEMBERS ABSENT WITH NOTICE:
Christine Long, Eric McPherson, Yolanda Smith Charles, Shanell Weatherspoon
OTHERS PRESENT:
PARKS AND RECREATION Chris Ward, Director
Alan Jaros, Deputy Director
Jim Dunleavy, Manager – Park Management & Operations
Melissa Prowse, Manager – Community Services & Accessibility
Zach Crane, Supervisor – Design, Engineering & Compliance
Donna Folland, Chief – Planning & Public Engagement
Bill Singleton, Chief – Business Systems
Ashlie Smith, Chief – Nature & Outdoor Education
Brandy Sotke-Boyd, Chief – Recreation Programs & Services
Desiree Stanfield, Chief – Communications & Marketing
Kevin Syoen, Chief – Budget & Procurement
Jamie Weasel, Park Supervisor – Holly/Groveland Oaks
Liz Caltagirone, Data Analyst
Jami Monte, Staff Assistant
Robin McGregor, Recreation Program Specialist
Shannon Kenny, Technical Office Specialist
ECONOMIC DEVELOPMENT Kristen Wiltfang, Trails, Transportation & Environment Administrator
MSU EXTENSION Kristi Evans, Director
OAKLAND COUNTY FAIR BOARD LC Scramlin, General Manager
Sara Ressler, Assistant General Manager
WATER RESOURCES Evans Bantios, Chief Engineer
Lesli Maes, Civil Engineer
PUBLIC Rex Mathewson
Pete Ogz
APPROVAL OF AGENDA
LaFontaine moved to approve the agenda, as presented. Seconded by VanderVeen.
Motion carried on a voice vote.
APPROVAL OF MINUTES
Nash moved to approve the minutes of the June 4, 2025 Regular meeting and the June 4, 2025
Closed Session, as presented. Seconded by VanderVeen.
OAKLAND COUNTY
PARKS AND RECREATION COMMISSION
2800 WATKINS LAKE ROAD, WATERFORD, MICHIGAN 48328
Telephone: (248) 858-0906
REGULAR MEETING
Ebony Bagley, Chair J. David VanderVeen
Vice Chair
Andrea LaFontaine
Secretary
Lola Banks
Ann Erickson Gault
Christine Long
Eric McPherson
Jim Nash
Yolanda Smith Charles
Shanell Weatherspoon
RETURN TO AGENDA
August 6, 2025 Page 2
Motion carried on a voice vote.
PUBLIC COMMENT
Mr. Scramlin stated that the 2025 Oakland County Fair, held July 11 – 20, was a great success and
thanked the Commission for their partnership. He extended an invitation to the Commissioners to come
back next year, July 10 - 19.
PRESENTATIONS/RECOGNITIONS
A. Staff Introduction: Alan Jaros – Deputy Director
Mr. Ward introduced Alan Jaros as the new Deputy Director.
B. Staff Introduction: Ashlie Smith – Chief of Nature & Outdoor Education
Mr. Ward introduced Ashlie Smith as the new Chief of Nature & Outdoor Education.
C. Special Park Districts Forum – Recap and Recognition
Mr. Dunleavy thanked the various team members that were involved in organizing and hosting the 2025
Special Park Districts Forum. Ms. Boyd gave a brief overview of the four-day event.
COMMUNICATIONS/REPORTS
D. FY2025 Monthly Financial Report/Budget Update
Mr. Syoen provided an overview of the FY2025 Monthly Financial Report and Budget update.
REGULAR AGENDA ITEMS
1. Addison Oaks Campground – Lagoon Liner Replacement
Nash moved to approve expenditure not to exceed $2,444,404 for the Addison Oaks Lagoon
Liner Replacement Project, and to approve/sign attached second amendment to Memorandum
of Understanding between The Oakland County Water Resource Commissioner and the
Oakland County Parks and Recreation Commission for the ability for OCWRC to execute the
Addison Oaks Lagoon Liner Replacement Project. Seconded by Erickson Gault.
Erickson Gault moved to amend the main motion to change the not to exceed amount to
$2,025,102, as identified in the project budget. Seconded by LaFontaine.
Motion to amend carried unanimously on a roll call vote.
Main motion, as amended, carried unanimously on a roll call vote.
2. Oakland County Fair Agreement – 3rd Amendment
Banks moved to approve the 3rd Amendment to the Oakland County 4-H Fair Association
Agreement, as presented. Seconded by Erickson Gault.
Motion carried unanimously on a roll call vote.
3. Pontiac Oaks Park Action Plan - Amendment
LaFontaine moved to approve the final Pontiac Oaks Park Action Plan Amendment that was
prepared in compliance with the Interlocal Partnership Agreement dated August 6, 2025, as
presented. Seconded by VanderVeen.
August 6, 2025 Page 3
Motion carried unanimously on a roll call vote.
4. Beaudette Park License Agreement and Consent to Work
LaFontaine moved to approve the License Agreement and Consent to Work Beaudette Park –
Restroom Facility, as presented. Seconded by Banks.
Motion carried unanimously on a roll call vote.
5. Partnership Agreement with the Waterford School District
Erickson Gault moved to recommend approval of the Interlocal Agreement with the Waterford
School District as presented and forward to the Board of Commissioners for their consideration,
as presented. Seconded by VanderVeen.
Motion carried unanimously on a roll call vote.
6. Rochester Clinton River Property Acquisition & Trail Grant Agreement
LaFontaine moved to authorize and recommend to the Board of Commissioners the Purchase
Agreement for $1,800,000 for 128.61 acres of property in Rochester, and the Park Development
Grant Agreement with the City of Rochester for the Clinton River Trail Remediation project with
a Strategic Partnership Grant in the amount of $700,000, as presented. Seconded by Erickson
Gault.
Motion carried unanimously on a roll call vote.
7. Amended Partnership Agreement with the City of Farmington Hills for Heritage Park (Oaks)
Banks moved to recommend approval of the Amended Interlocal Agreement with the City of
Farmington Hills for Heritage Park to the Board of Commissioners, as presented. Seconded by
LaFontaine.
Motion carried unanimously on a roll call vote.
8. Pontiac Greenways and Park Revitalization Workgroup
LaFontaine moved to appoint Commissioners Weatherspoon, VanderVeen, and Bagley to the
Pontiac Greenways and Parks Revitalization Workgroup, as presented. Seconded by Nash.
Motion carried unanimously on a roll call vote.
9. 2025 Strategic Partnership Grant – City of Troy
Erickson Gault moved to authorize and recommend to the Board of Commissioners the Park
Development Grant Agreement with the City of Troy for the Inclusive Playground at Boulan Park
project with a Strategic Partnership Grant in the amount of $250,000, as presented. Seconded
by VanderVeen.
Motion carried unanimously on a roll call vote.
10. FY 2026 Memorandum of Understanding with Michigan State University Extension
Nash moved to approve the proposed FY 2026 Memorandum of Understanding (MOU) between
Oakland County Parks and Michigan State University (MSU) Extension, subject to review and
approval by Corporation Counsel, and authorize the Director to execute the agreement and
exercise discretion in adjusting service deliverables throughout the term, in coordination with
August 6, 2025 Page 4
MSU Extension leadership, as presented. Seconded by VanderVeen.
Motion carried unanimously on a roll call vote.
11. Mission 26 Strategic & Public Engagement Plan Update
Mr. Ward provided an overview of the Mission 26 Strategic & Public Engagement Plan. Commissioners
indicated their support in proceeding with the plan.
12. OCPRC Public Comment Procedures
LaFontaine moved to approve the updated Oakland County Parks and Recreation Commission
Public Comment Procedures, as presented. Seconded by VanderVeen.
Motion carried unanimously on a roll call vote.
13. Continued Support of the 9 Line Task Force Greenway Development
Nash moved to approve the scope of work with OHM Advisors for ongoing Nine Mile Task Force
continued support not-to-exceed $96,000, as presented. Seconded by Erickson Gault.
Motion carried unanimously on a roll call vote.
UNFINISHED BUSINESS
None.
NEW & MISCELLANEOUS BUSINESS
14. Director’s Report
Director Ward provided an overview of his report.
15. Executive Committee Update
Chair Bagley stated that her family has experienced a lot of the events so far this summer and Oakland
County Parks is doing a great job.
ANNOUNCEMENTS/ADJOURNMENT
Chair Bagley announced a backup date for professional headshots to be taken on August 13th from 2-
4pm., and for Commissioners to provide their uniform orders before they leave.
Commissioner Nash thanked Oakland County Parks and staff for their participation with the Art Fish Fun
event this past June.
At 4:09 p.m., there being no further business to come before the Commission, the meeting was
adjourned to September 3, 2025, or to the Call of the Chair.
Andrea LaFontaine, OCPRC Secretary Jami Monte, Recording Secretary
NOTE: The foregoing minutes are subject to Commission approval.
Fund Balance
Adopted Amended Actual Favorability/UNF Percentage
$40,794,204.00 $42,023,604.00 $64,080,885.91 $22,057,281.91 152.49%
$40,794,204.00 $42,023,604.00 $34,995,939.25 $7,027,664.75 83.28%
Adopted Amended Actual Favorability/UNF Percentage
$6,038,080.00 $6,038,080.00 $5,916,934.65 $121,145.35 97.99%
$6,425,949.00 $6,425,949.00 $5,848,552.39 $577,396.61 91.01%
Adopted Amended Actual Favorability/UNF Percentage
$1,881,414.00 $1,881,414.00 $1,742,309.85 $139,104.15 92.61%
$2,827,192.00 $2,827,192.00 $1,892,505.43 $934,686.57 66.94%
Adopted Amended Actual Favorability/UNF Percentage
$2,372,877.00 $2,372,877.00 $1,995,840.80 $377,036.20 84.11%
$3,872,472.00 $3,872,472.00 $3,301,127.75 $571,344.25 85.25%
Adopted Amended Actual Favorability/UNF Percentage
$350,000.00 $605,200.00 $235,203.24 $369,996.76 38.86%
$431,965.00 $431,965.00 $306,120.36 $125,844.64 70.87%
Awarded Amount Paid Out
$2,470,216.00 $1,499,638.18
Revenue
Expenses
*Waterford Oaks Waterpark budget will be amended in Q3 Forecast.
FY 2025 YTD
Expenses
Summary of Campground Programs
Summary of ORV Park Operations
FY 2025 YTD
Revenue
FY 2025 YTD
Revenue
Parks and Recreation
Summary of Waterpark Programs
Summary of Golf Programs
FY 2025 YTD
Revenue
Expenses
Summary of Parks and Recreation
FY 2025 YTD
Revenue
Expenses
As of 9/30/2024 Current 8/26/2025
$31,918,234.31 $54,111,563.85
$1,672,534.02
Expenses
Amount Remaining
$970,577.82
$1,660,719.72
FY 2024
FY 2025 YTD
The County strategy is to invest in longer term Agencies and Treasuries. Before the
unprecedented rise in short term rates this strategy consistently outpreformed the short term
investments (CDs and High Yeild Savings accounts).
FY 2022 - 2025 YTD
Expenses
Investment Income
Summary of Community Grant Program
RETURN TO AGENDA
Oakland County Parks and Recreation Commission Agenda Item Memo
Agenda #: 1
Department: Administration
From: Chris Ward, Director
Subject: Propose FY 2026-2028 Budget
INTRODUCTION
In alignment with the long-term strategic direction set by the Commission, the attached FY 2026–
2028 budgetary plans have been finalized to guide Oakland County Parks and Recreation’s
operations, capital investment, and stewardship of natural resources during the upcoming fiscal
year beginning October 1. These plans were preliminarily approved at the Commission’s May
7, 2025 meeting, and forwarded for inclusion in the County Executive’s budget plan. The Finance
Committee of the Board reviewed our budget at a recent hearing and are expected to recommend
their approval to the full Board. Your approval today finalizes our formal recommendation to
the Board for their consideration of the County’s FY-26-28 Budget and outlines our capital
investment strategy for the upcoming year.
Operating Budget
The proposed FY 2026–2028 operating budget reflects:
•Projected revenues from millage, program fees, grants, and partnerships.
•Adjusted expenditures to account for rising labor, utilities, and contractual service costs.
•Targeted increases in community engagement, recreation programming, and public safety
support.
•Measures to strengthen budgetary controls, improve transparency, and ensure resources
are allocated where they provide the greatest public value.
•Included is a Finance Committee Amendment showing reduction in Budgeted Equity
Adjustment and Increase to Professional Services in the amount of $622,685 yearly to
cover MSU Extension Contract.
Items of note: Increased revenues from our new property tax levy will allow us to add more than
$20 million to our net financial position for future capital investment, the combination of increased
county law enforcement and indirect cost charges, combined with the impact of collective
bargaining agreements and the assumption of the county’s contract with MSU extension added
more than $1.5 million in annual expenditures. Slowing the growth of operating budget
expenditures will be an important priority moving forward to ensure adequate funding is available
for capital investment.
Capital Improvement and Equipment Plans
The capital improvement plan (CIP) and equipment replacement schedule for FY 2026–2028
advance Mission 26 priorities by:
•Modernizing facilities and infrastructure across the park system.
•Funding priority projects including regional park redevelopments, new trail connections,
and climate-resilient infrastructure.
•Ensuring adequate funding for vehicle and equipment replacement to sustain efficient
operations and reduce deferred maintenance.
RETURN TO AGENDA
• Leveraging outside funding and partnership opportunities to maximize return on
investment.
• Changes from the original CIP Plan brought in May showing contingency moved to
individual projects and reserves for Mission 26 / Guest Experience Enhancements. Overall
CIP Plan budget remains the same.
Items of note: OCP is putting new millage revenues to work making unprecedented investments
in capital improvements, equipment acquisitions and land acquisition.
Maintenance Management and Natural Resources Management Plans
Staff have developed comprehensive plans for maintenance and stewardship that include:
• Standardized maintenance management protocols to improve service levels and
accountability system-wide.
• Expanded investments in ecological restoration, invasive species control, and habitat
enhancement.
• Alignment with regional and state conservation goals, ensuring OCPR contributes to
broader watershed and climate resilience initiatives.
• Integration of performance measures and reporting to track outcomes and guide future
resource allocation.
Items of note: OCP is continuing its commitment to improved maintenance of our facilities and
stewardship of natural resource within our parks and in the communities we serve.
RECOMMENDED MOTION:
Move to:
• approve the Fiscal Year 2026-2028 Oakland County Parks and Recreation Proposed
Operating Budget and adopt the Fiscal Year 2026 General Appropriations Act resolution
balancing total appropriations with available resources in the amount of $68,596,827
• approve FY 2025 Capital Equipment Plan at $4,500,000
• approve the FY2026 Capital Improvement Plan at $20,068,215
• approve the Maintenance Management and Natural Resources Management Plans
(included in the operating budget) and
• forward these recommendations to the Oakland County Board of Commissioners for
inclusion in the Oakland County Adopted FY2026-FY2028 budget.
• authorize the Director of Oakland County Parks to establish and implement appropriate
budgetary controls, policies, and procedures to ensure the effective allocation, oversight,
and management of Commission funds, consistent with applicable County policies and in
consultation with Corporation Counsel and the County’s Fiscal Services staff as needed.
Parks Director Recommended FY 2026 Budget Message
Director’s Revised Financial Summary:
Parks Director Message
2026 will mark an important milestone in the history of Oakland County Parks — the 60th anniversary of our founding. As we approach this birthday,
we are mindful of the extraordinary legacy of achievement and recreational excellence that has defined our system for six decades, and we are eager
to build on this foundation with many more successes to come.
Thanks to the overwhelming support of voters in approving the recent parks millage, we are embarking on a transformative journey to create great
parks for all and extraordinary experiences in every season. This budget plan works to achieve these goals by prioritizing investment in three core areas:
Adapting, Modernizing, and Expanding Parks and Recreational Facilities
One hundred percent of the new revenues generated from OCPR’s increased tax levy will be committed to one-time investments in capital
improvements, equipment, and recreational land acquisition. The FY26 Capital Improvement Plan funds more than $20 million in needed park
renovations and upgrades, including major projects at the Orion and Lyon Oaks Dog Parks, the Glen Oaks Event Center, and many other systemwide
improvements. In addition, $4.5 million has been set aside to purchase updated equipment, ensuring our parks remain safe, well-maintained, and
welcoming.
Pursuing Partnerships that Benefit People
The power of partnership will be evident throughout 2026 as we wrap up work and welcome the public to newly revitalized urban parks in Oak Park,
Southfield, Pontiac, and Madison Heights. Collaborating with forward-thinking local leaders has made it possible to deliver historic investments that
rejuvenate parks in our core cities and expand the reach of the county park system for generations to come. We are especially proud to welcome our
16th county park location — Oak Park Woods at Shepherd Park — alongside many other exciting projects opening next year.
Promoting Nature Discovery and Stewardship
Revenue and Expense Budget
FY2026 - $68,596,827
FY2027 - $70,280,360
FY2028 - $71,997,999
FY2026 Unrestricted net position projection FY2026
Projected unrestricted net position September 30, 2025 $ 48,798,713
Add: Operating Revenues $ 68,596,827
Deduct: Operating Expenses less depreciation
and Budgeted Equity Adjustment $ (42,445,361)
Deduct: Capital Equipment Budget $ (4,500,000)
Estimated FY2026 Capital improvement expenses $ (20,068,215)
Estimated FY2026 Acquisitions $ (7,500,000)
Add: Anticipated Depreciation $ 3,711,651
Projected unrestricted net position 9/30/2026 $ 46,593,615
RETURN TO AGENDA
Oakland County Parks is committed to fostering a deep connection between people and nature through discovery-based learning experiences and
hands-on engagement. Our programs spark curiosity in children and adults alike, offering opportunities to explore ecosystems, learn about native plants
and wildlife, and understand the role each of us plays in sustaining healthy environments. At the same time, we lead by example through active natural
resource stewardship — restoring habitats, controlling invasive species, protecting waterways, and enhancing biodiversity. Together, these efforts
ensure that every park visit not only provides recreation, but also inspires a sense of responsibility for preserving the natural world for future
generations.
Mission 26
Mission 26 is Oakland County Parks and Recreation’s long-term plan to build the next generation of parks, beginning with the celebration of our 60th
anniversary in 2026. Rooted in the values of access, equity, and stewardship, Mission 26 lays the groundwork for sustained investments in modernizing
facilities, expanding trails and parklands, creating year-round experiences, and protecting natural resources. While 2026 marks the start, the impact
of Mission 26 will unfold over the coming years — ensuring every resident of Oakland County benefits from vibrant, healthy, and connected parks for
decades to come.
Voters have given Oakland County Parks an extraordinary vote of confidence. The ball is now in our court to prove ourselves worthy of their trust by
making wise, sustainable financial decisions that have a lasting impact on the lives of the people we serve. It is with this goal in mind that I am pleased
to present the Oakland County Parks and Recreation budget and capital asset management plans for FY 2026, along with financial forecasts for FY
2027 and FY 2028.
Respectfully submitted,
Chris Ward, Director
Oakland County Parks
Parks Director Recommended FY 2026 Budget Message (continued)
Budget Year Cycles
• FY 2026 budget year will commence October 1, 2025 - September 30, 2026
• FY 2027 budget year will commence October 1, 2026 - September 30, 2027
• FY 2028 budget year will commence October 1, 2027 - September 30, 2028
Note: These dates coincide with the County of Oakland’s fiscal years and its 3-year budget forecasting process.
FY 2026 Proposed Revenue
The recommended revenue budget is $68,596,827 which is a 63.23% increase from the FY 2025 amended budget of $42,023,604. Budgets for FY 2026
through FY 2028 were developed from the FY 2024 Actuals and the FY 2025 Amended Budget. Overall revenues increased $26,573,223, the result of
increased Property Taxes of $26,456,380 mostly due to millage adoption. Also, increase to Income from Investments $1,560,000 due to elevated fund
balance and strong investment returns. Offsetting these increases is a decrease in Charges for Services ($223,557) due to reducing Fees Day Use line for
multiple parks due to free entry as part of the millage passing. Entrance Fees Gen Admission also reduced due to not opening Waterford Oaks Waterpark.
Additional variance details are included in the budget reports.
The FY 2026 revenue budget includes:
• Property taxes from the .35 Millage $54,401,012 (79.30%)
• Other Intergovernmental Revenue $ 300,000 (.4373%)
• Charges for Services $12,100,715 (17.64%)
• Contributions $ 30,100 (.0438%)
• Income on Investments & Other Revenue $ 1,765,000 (2.573%)
$68,596,827
Parks Director Recommended FY 2026 Budget Message (continued)
$54,401,012
$12,100,715
$300,000 $30,100
$1,765,000
FY2026 REVENUE
Property Taxes
Charges for Services
Other Intergov't
Revenues
Contributions
Investment Income
FY 2026 Proposed Expense
The recommended operating expense budget is $68,593,827; an increase from the FY 2025 amended budget by 63.23%.
The FY 2026 expense budget includes:
• Personnel $23,897,820 (34.84%)
• Operating Expense $15,452,610 (22.53%)
• Depreciation $ 3,711,651 (5.41%)
• Internal Services $ 2,044,930 (2.98%)
• Budgeted Equity Adjustments $22,439,815 (32.71%)
• Intergovernmental Transfers $ 1,050,000 (1.53%)
$68,593,827
The proposed FY2026 expense budget of $68,593,827 is an increase of $26,573,223
from the FY2025 amended budget of $42,023,604. The FY 2026 budget contains a
general salary increase and new position requests resulting in an overall Personnel
cost of $23,897,820 and Operating Expense of $15,452,610. Budgeted Equity
Adjustment of $22,439,815 is unassigned for future capital acquisitions and
unanticipated one-time expenses.
A Fiscally Sound Budget Proposal
The Administrative Management Team, Fiscal/Operational staff and I firmly believe the enclosed budget shows our dedicated commitment to offer the
highest quality facilities, programs, and services to the residents of Oakland County for FY2026-FY2028.
Sincerely,
Chris Ward, Parks Director
$23,897,820
$15,452,610 $3,711,651
$2,044,930
$22,439,815
$1,050,000
FY2026 EXPENDITURES
Personnel
Operating
Depreciation
Internal Services
Budgeted Equity
Adjustments
Intergovernmental
Transfers
A budget stabilization financial reserve of not less than 25% or three months of the annual operating expenditures reflected in annual budget
(excluding depreciation and budgeted surplus funds). This amount is consistent with Oakland County’s financial policies and best practices
recommended by the Government Finance Officers Association (GFOA). The purpose of maintaining these reserves is to ensure continuity of services
during an economic downturn or emergency and to ensure adequate cash flow throughout the budget year.
$-
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
$80,000,000
$90,000,000
2020 2021 2022 2023 2024 2025 2026 2027 2028
Fiscal Year
Net Position Forecast
Total Revenues
Net Expenses
Capital Projects
Net Position
Depreciation
$300,000
$30,100
$54,401,012
$12,100,715
$1,765,000
$68,596,827 $68,596,827
$23,897,820
$15,452,610
$3,711,651
$2,044,930
$1,050,000
$22,439,815
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
$80,000,000
FY 2026
Operating Budget Revenue and Expense
2026Revenues 2026
Expenses
Fund: FND50800 Parks and Recreation
FY 2023 FY 2024 FY 2026 FY 2027 FY 2028
* Please note: actuals are from October through March Unaudited Adopted Amended County Exec County Exec County Exec
Actuals Actuals Actuals*Budget Budget Recom. Recom. Recom.
Revenue
Revenue
Property Taxes
601208 Delinquent Tax Prior Years 711,367 755,039 4,524 525,000 525,000 - - -
601637 Property Tax Levy 22,526,407 24,146,229 46,538,358 27,419,632 27,419,632 54,401,012 56,084,545 57,802,184
23,237,774 24,901,267 46,542,615 27,944,632 27,944,632 54,401,012 56,084,545 57,802,184
Federal Grants
610313 Federal Operating Grants 10,364 244,727 - - 879,500 - - -
10,364 244,727 - - 879,500 - - -
State Grants
615571 State Operating Grants - 19,777 42,906 - 69,700 - - -
615572 State Capital Grants - - - - 255,200 - - -
- 19,777 42,906 - 324,900 - - -
Intergovernmental General Reimbursement
620573 Local Comm Stabilization Share 342,300 470,865 196,903 300,000 300,000 300,000 300,000 300,000
342,300 470,865 196,903 300,000 300,000 300,000 300,000 300,000
Charges for Services
630084 Antenna Site Management - 76,174 - 71,000 71,000 71,000 71,000 71,000
630301 Commission Contracts 50,272 26,783 4,682 48,500 48,500 49,200 49,200 49,200
630308 Commission Food Services 14,602 6,054 443 13,800 13,800 5,400 5,400 5,400
630469 Deck Tennis 6,025 2,940 - - - - - -
630644 Entrance Fees Gen Admission 1,561,749 1,715,501 - 1,890,000 1,890,000 1,500,000 1,500,000 1,500,000
630651 Entrance Fees Swimming Class 45,546 67,482 - 55,000 55,000 30,000 30,000 30,000
630693 Fees Camping 2,009,827 1,685,918 906,793 1,981,000 1,981,000 1,979,500 1,979,500 1,979,500
630700 Fees Day Use 894,454 866,935 74,523 722,500 722,500 390,300 390,300 390,300
630707 Fees Driving Range 150,196 159,915 7,837 150,000 150,000 150,000 150,000 150,000
630847 Greens Fees 3,853,225 4,017,032 381,143 3,555,000 3,555,000 3,810,000 3,810,000 3,810,000
631001 Interest on Delinquent Taxes (970) - - (1,000) (1,000) (1,000) (1,000) (1,000)
631127 Maintenance Contracts 16,422 4,224 - - - - - -
631253 Miscellaneous Revenue 22,116 47,187 7,097 2,015 2,015 1,915 1,915 1,915
631743 Refunds Miscellaneous 30,095 26,481 9 700 700 700 700 700
631771 Reimb 3rd Party - 1,436 - 100 100 100 100 100
631799 Reimb Contracts 202,543 639,321 1,190 181,000 181,000 95,000 95,000 95,000
631911 Rent House 66,468 64,912 33,695 64,957 64,957 67,100 67,100 67,100
631918 Rental Equipment 41,020 46,350 3,429 51,500 51,500 44,600 44,600 44,600
631925 Rental Facilities 601,869 787,189 368,724 816,200 816,200 862,400 862,400 862,400
631932 Rental Golf Carts 1,711,239 1,795,929 178,567 1,580,000 1,580,000 1,730,000 1,730,000 1,730,000
631946 Rental Units or Events 125,700 141,575 46,475 106,800 106,800 115,000 115,000 115,000
632037 Sales Retail 917,098 1,072,554 63,509 937,200 937,200 1,098,000 1,098,000 1,098,000
632135 Special Contracts 70,275 116,276 24,138 98,000 98,000 101,500 101,500 101,500
632261 Temporary Licenses 250 - - - - - - -
12,390,020 13,368,168 2,102,252 12,324,272 12,324,272 12,100,715 12,100,715 12,100,715
Contributions
650104 Contributions Operating 138,391 16,005 8,113 300 25,300 100 100 100
650105 Contributions-State Grants 207,721 59,813 34,158 - - - - -
650305 Sponsorships 12,500 8,500 13,750 35,000 35,000 30,000 30,000 30,000
358,612 84,318 56,021 35,300 60,300 30,100 30,100 30,100
FY2026 AND FY2027 AND FY2028 County Executive Recommended
Account Number/Description
FY 2025
OAKLAND COUNTY, MICHIGAN
Fund: FND50800 Parks and Recreation
FY 2023 FY 2024 FY 2026 FY 2027 FY 2028
* Please note: actuals are from October through March Unaudited Adopted Amended County Exec County Exec County Exec
Actuals Actuals Actuals*Budget Budget Recom. Recom. Recom.
FY2026 AND FY2027 AND FY2028 County Executive Recommended
Account Number/Description
FY 2025
OAKLAND COUNTY, MICHIGAN
Investment Income
655077 Accrued Interest Adjustments 73,104 99,241 - 15,000 15,000 15,000 15,000 15,000
655385 Income from Investments 456,700 716,723 548,814 175,000 175,000 1,750,000 1,750,000 1,750,000
655462 Increase Market Value Investment 368,834 844,755 - - - - - -
898,638 1,660,720 548,814 190,000 190,000 1,765,000 1,765,000 1,765,000
Other Revenues
670057 Adjustment Prior Years Revenue 2,500 283,310 984 - - - - -
670114 Cash Overages 520 333 158 - - - - -
670228 County Auction - 2,236 - - - - - -
670570 Refund Prior Years Expenditure - 22,364 - - - - - -
670627 Sale of Equipment - 1,661 - - - - - -
670741 Sale of Scrap 318 1,404 - - - - - -
3,339 311,308 1,142 - - - - -
Gain or Loss on Exchange of Assets
760157 Equipment 27,885 12,024 45,000 - - - - -
760188 Vehicles 20,201 - - - - - - -
48,086 12,024 45,000 - - - - -
Revenue 37,289,133 41,073,174 49,535,654 40,794,204 42,023,604 68,596,827 70,280,360 71,997,999
Other Financing Sources
Transfers In
695500 Transfers In 83,000 813,314 - - - - - -
83,000 813,314 - - - - - -
Other
690189 Capital Asset Contributions 279,260 345,000 - - - - - -
690191 Capital Contributions - Federal Grants - - 247,563 - - - - -
279,260 345,000 247,563 - - - - -
Other Financing Sources 362,260 1,158,314 247,563 - - - - -
Grand Total Revenues 37,651,393 42,231,488 49,783,217 40,794,204 42,023,604 68,596,827 70,280,360 71,997,999
Expenditures
Personnel
Salaries Regular
702010 Salaries Regular 11,546,756 13,450,200 5,030,764 14,645,047 14,646,359 25,958,982 27,004,911 27,952,138
702030 Holiday 355,579 411,043 336,322 - - - - -
702050 Annual Leave 342,967 433,374 189,291 - - - - -
702073 Parental Leave 13,292 25,671 22,092 - - - - -
702080 Sick Leave 141,532 166,540 114,989 - - - - -
702086 Comp Time - 718 - - - - - -
702110 Per Diem Expense 6,930 6,382 3,033 9,500 9,500 9,500 9,500 9,500
702120 Jury Duty 107 854 - - - - - -
702140 Other Miscellaneous Salaries 416,250 117,813 39,220 250,000 250,000 200,000 200,000 200,000
702190 Workers Compensation Pay 3,609 - 724 - - - - -
702200 Death Leave 10,885 16,209 5,135 - - - - -
702300 Disaster Non-Prod Salaries 514 3,136 3,660 - - - - -
702995 Salary Turnover Factor - - - - - (9,571,849) (9,845,330) (9,979,464)
712020 Overtime 275,619 287,708 91,348 176,400 176,400 235,200 235,200 235,200
Fund: FND50800 Parks and Recreation
FY 2023 FY 2024 FY 2026 FY 2027 FY 2028
* Please note: actuals are from October through March Unaudited Adopted Amended County Exec County Exec County Exec
Actuals Actuals Actuals*Budget Budget Recom. Recom. Recom.
FY2026 AND FY2027 AND FY2028 County Executive Recommended
Account Number/Description
FY 2025
OAKLAND COUNTY, MICHIGAN
712040 Holiday Overtime 19,196 18,675 7,244 3,100 3,100 15,600 15,600 15,600
712090 On Call 85,083 95,287 51,362 79,400 79,400 110,650 110,650 110,650
13,218,319 15,033,610 5,895,184 15,163,447 15,164,759 16,958,083 17,730,531 18,543,624
Fringe Benefits
722740 Fringe Benefits Expense - - - (926,393) (926,393) - - -
722750 Workers Compensation 188,929 187,161 57,758 253,430 253,430 292,080 303,306 313,402
722760 Group Life 16,088 19,720 10,035 21,310 21,310 25,709 26,767 27,766
722770 Retirement 2,088,567 2,498,714 1,173,155 2,764,781 2,764,781 3,306,785 3,430,361 3,542,845
722780 Hospitalization (Personnel)1,033,204 1,492,201 754,356 1,650,156 1,650,156 1,882,891 1,995,719 2,125,560
722790 Social Security 648,005 761,315 352,308 922,272 922,272 1,113,803 1,156,275 1,195,648
722800 Dental 102,597 99,055 51,006 112,429 112,429 122,551 133,848 145,684
722810 Disability 103,163 133,386 70,114 148,027 148,027 171,316 178,503 185,042
722820 Unemployment Insurance (Personnel)12,802 16,781 1,625 14,223 14,223 13,889 13,915 13,851
722850 Optical 9,686 2,978 2,217 6,513 6,513 10,714 10,714 10,714
722900 Fringe Benefit Adjustments - - - - 460 - - -
722830 Health Savings Account - ER - 1,585 2,934 - - - - -
4,203,042 5,212,897 2,475,506 4,966,748 4,967,208 6,939,737 7,249,408 7,560,512
Personnel 17,421,360 20,246,508 8,370,690 20,130,195 20,131,967 23,897,820 24,979,939 26,104,136
Operating Expenses
Contractual Services
730926 Indirect Costs 771,860 932,918 706,786 923,000 923,000 1,460,000 1,460,000 1,460,000
731059 Laundry and Cleaning 16,289 17,302 6,874 24,705 24,705 24,965 24,965 24,965
731073 Legal Services 2,475 - 2,398 1,500 1,500 1,000 1,000 1,000
731108 License Plates and Title Fees - 36 172 - - 125 125 125
731115 Licenses and Permits 48,491 32,198 14,116 44,065 44,065 44,150 44,150 44,150
731136 Logos Trademarks Intellect Prp 5,723 6,147 - 6,400 6,400 5,900 5,900 5,900
731143 Mail Handling-Postage Svc 10 11 - 750 750 750 750 750
731150 Maintenance Contract - - 282 - - - - -
731157 Maintenance Equipment 41 125 - - - 500 500 500
731164 Maintenance Vehicles - 164 - - - - - -
731213 Membership Dues 14,368 20,797 18,083 25,205 25,205 27,205 27,205 27,205
731241 Miscellaneous 25,756 31,384 166,069 40,800 40,800 26,650 26,650 26,650
731269 Natural Gas 160,612 143,353 101,923 148,900 148,900 164,500 164,500 164,500
731339 Periodicals Books Publ Sub 598 1,891 656 2,350 2,350 2,900 2,900 2,900
731346 Personal Mileage 10,235 11,131 3,599 17,660 18,265 14,150 14,150 14,150
731388 Printing 66,284 34,995 16,468 63,025 64,105 55,150 55,150 55,150
731458 Professional Services - 13 - - - - - -
731500 Public Information 50,075 106,760 76,590 312,000 312,000 227,000 227,000 227,000
731577 Refund Prior Years Revenue - (74) - - - - - -
731633 Rental Property Maintenance 29,705 13,690 3,551 10,700 10,700 16,700 16,700 16,700
731689 Security Expense 916,264 851,277 168,254 842,626 842,626 1,300,850 1,330,850 1,360,850
731780 Software Support Maintenance 23,301 24,586 66,673 25,500 25,500 148,500 148,500 148,500
731818 Special Event Program 53 1,803 545 - - - - -
731822 Special Projects 32,857 - - 250,000 250,000 - - -
731836 Sponsorship 4,270 5,000 50,000 15,000 15,000 50,000 50,000 50,000
731941 Training 68,801 29,968 24,610 76,090 77,090 46,700 46,700 46,700
732018 Travel and Conference 53,894 83,905 65,389 90,950 90,950 110,375 110,375 110,375
732020 Travel Employee Taxable Meals 1,059 395 397 950 950 350 350 350
732032 Tuition Reimbursement Expense - - - 3,600 3,600 - - -
732039 Twp and City Treas Bonds 3,880 4,238 8,608 3,500 3,500 4,000 4,000 4,000
Fund: FND50800 Parks and Recreation
FY 2023 FY 2024 FY 2026 FY 2027 FY 2028
* Please note: actuals are from October through March Unaudited Adopted Amended County Exec County Exec County Exec
Actuals Actuals Actuals*Budget Budget Recom. Recom. Recom.
FY2026 AND FY2027 AND FY2028 County Executive Recommended
Account Number/Description
FY 2025
OAKLAND COUNTY, MICHIGAN
732046 Uncollectable Accts Receivable 9,634 25,337 7,689 - - - - -
732102 Water and Sewage Charges 331,714 284,446 157,477 332,550 332,550 343,100 343,100 343,100
732165 Workshops and Meeting 2,250 2,770 1,113 2,550 4,350 3,050 3,050 3,050
730037 Adj Prior Years Exp 76,639 77,672 555 - - - - -
730044 Adj Prior Years Revenue - 218,379 - - - - - -
730065 Administrative Overhead - - 118 - - - - -
730072 Advertising 137,046 108,415 45,839 203,500 203,500 50,000 50,000 50,000
730114 Auction Expense 1,153 1,862 2,308 500 500 500 500 500
730121 Bank Charges 3,957 3,817 510 - - - - -
730184 Bond Rating Expense - 761 - - - - - -
730198 Building Maintenance Charges 926,979 756,535 286,479 727,100 727,100 843,000 828,000 828,000
730247 Charge Card Fee 322,422 375,933 85,973 278,200 278,200 289,600 289,600 289,600
730373 Contracted Services 318,244 1,038,674 776,409 527,500 527,500 1,012,700 1,012,700 1,012,700
730429 Custodial Services 37,143 38,871 16,134 35,250 35,250 42,000 42,000 42,000
730520 Design Fees - 589,701 86,705 350,000 350,000 500,000 500,000 500,000
730562 Electrical Service 523,057 594,403 207,024 579,200 579,200 668,700 668,700 668,700
730576 Employee In-Service Training 200 - - - - - - -
730585 Employee License-Certification 270 70 - 75 75 75 75 75
730611 Employees Medical Exams 1,722 1,580 1,270 2,075 2,075 2,825 2,825 2,825
730646 Equipment Maintenance 530,339 595,495 221,069 625,350 625,350 679,200 679,200 679,200
730653 Equipment Rental Expense 25,171 29,541 52,599 86,300 86,300 78,700 78,700 78,700
730655 Equipment Replacement 55 - - - - - - -
730660 Equipment Repair - - 286 - - - - -
730667 Equipment Repair Motor Vehicle 334 - 19 - - - - -
730786 Garbage and Rubbish Disposal 54,497 73,270 21,257 64,930 64,930 75,150 75,150 75,150
730789 General Program Administration 18,614 930,481 207,134 1,290,000 1,290,000 2,000,000 2,000,000 2,000,000
730814 Grounds Maintenance 2,679,437 2,660,175 983,932 2,985,300 3,230,000 3,347,100 3,347,100 3,347,100
730240 Cash Shortage 878 1,432 51 - - - - -
8,308,656 10,763,635 4,663,991 11,019,656 11,268,841 13,668,120 13,683,120 13,713,120
Commodities
750448 Postage - Standard Mailing 25 901 146 - - - - -
750476 Recreation Supplies 195,582 241,937 21,658 237,410 237,410 190,550 190,550 190,550
750504 Small Tools 151,249 166,138 84,576 152,750 152,750 179,250 179,250 179,250
750511 Special Event Supplies 143,431 179,690 75,057 293,750 293,750 289,250 289,250 289,250
750581 Uniforms 143,332 183,532 22,343 117,900 117,900 132,875 132,875 132,875
750049 Computer Supplies - 44 - - - - - -
750063 Custodial Supplies 74,387 74,320 21,331 84,700 84,700 93,850 93,850 93,850
750083 Discounts Taken (2,557) (6,058) (597) - - - - -
750140 Employee Footwear 6,143 12,326 3,780 14,230 14,230 16,115 16,115 16,115
750154 Expendable Equipment 612,277 209,415 72,745 252,600 252,600 265,400 257,900 257,900
750287 Maintenance Supplies 6,101 4,406 1,714 7,750 7,750 5,750 5,750 5,750
750301 Medical Supplies 496 - - - - - - -
750385 Merchandise 461,570 533,871 45,702 519,500 519,500 563,500 563,500 563,500
750392 Metered Postage Expense 23,159 15,239 166,466 4,000 4,000 7,500 7,500 7,500
750399 Office Supplies 34,922 29,799 13,132 48,500 48,515 40,450 40,450 40,450
1,850,119 1,645,559 528,053 1,733,090 1,733,105 1,784,490 1,776,990 1,776,990
Capital Outlay
760157 Equipment 87,436 (87,436) - - - - - -
760165 Land Improvements - - - - 300,000 - - -
87,436 (87,436) - - 300,000 - - -
Fund: FND50800 Parks and Recreation
FY 2023 FY 2024 FY 2026 FY 2027 FY 2028
* Please note: actuals are from October through March Unaudited Adopted Amended County Exec County Exec County Exec
Actuals Actuals Actuals*Budget Budget Recom. Recom. Recom.
FY2026 AND FY2027 AND FY2028 County Executive Recommended
Account Number/Description
FY 2025
OAKLAND COUNTY, MICHIGAN
Depreciation
760051 Marine Equipment 4,887 5,273 3,216 4,954 4,954 6,498 6,498 4,847
760056 Building Acquisitions 801,260 784,779 390,415 785,517 785,517 817,219 936,385 1,054,485
760113 Building Improvements 143,001 145,769 73,861 242,207 242,207 299,326 636,881 738,215
760132 Computer Equipment 6,171 3,658 1,188 2,411 2,411 2,411 2,411 804
760152 Infrastructure 1,852,781 1,565,973 784,842 2,038,950 2,038,950 1,709,368 1,955,994 2,089,686
760156 Office Equipment 585 - - - - - - -
760157 Equipment 442,432 556,711 307,313 516,141 516,141 854,533 1,435,190 1,401,667
760158 Mechanic Equipment 3,204 3,134 487 1,370 1,370 - - -
760171 Radio Equipment 621 621 311 631 631 631 421 -
760188 Vehicles 16,690 21,680 10,840 21,664 21,664 21,664 21,664 14,678
3,271,632 3,087,598 1,572,472 3,613,845 3,613,845 3,711,651 4,995,445 5,304,381
Intergovernmental Expense
762011 Transfer to Municipalities 361,832 914,720 245,000 700,000 700,000 1,050,000 1,050,000 1,050,000
361,832 914,720 245,000 700,000 700,000 1,050,000 1,050,000 1,050,000
Operating Expenses 13,879,675 16,324,076 7,009,517 17,066,591 17,615,791 20,214,261 21,505,555 21,844,491
Internal Support
Internal Services
771639 Drain Equipment 16,465 15,129 293 20,300 20,300 24,800 24,800 24,800
772618 Equipment Rental - - 3,500 - - - - -
773630 Info Tech Development 28,264 23,183 18,466 35,000 35,000 50,000 50,000 50,000
774636 Info Tech Operations 661,926 710,180 318,388 743,950 743,950 779,550 779,550 779,550
774637 Info Tech Managed Print Svcs 17,457 13,716 2,961 22,320 22,320 22,720 22,720 22,720
774677 Insurance Fund 231,099 344,543 100,307 263,810 263,810 283,660 283,660 283,660
775754 Maintenance Department Charges 41,299 44,573 44,998 49,160 49,160 47,000 47,000 47,000
776659 Motor Pool Fuel Charges 97,784 96,151 46,208 113,100 113,100 121,600 121,600 121,600
776661 Motor Pool 375,695 379,972 205,125 480,500 480,500 550,800 550,800 550,800
778675 Telephone Communications 152,040 147,166 80,258 154,700 154,700 164,800 164,800 164,800
1,622,029 1,774,612 820,503 1,882,840 1,882,840 2,044,930 2,044,930 2,044,930
Internal Support 1,622,029 1,774,612 820,503 1,882,840 1,882,840 2,044,930 2,044,930 2,044,930
Transfers/Other Sources (Uses)
Tranfers Out
788001 Transfers Out 37,408 704,639 - 45,000 45,000 - - -
796500 Budgeted Equity Adjustments - - - 1,669,577 2,348,005 22,439,815 21,749,936 22,004,442
37,408 704,639 - 1,714,577 2,393,005 22,439,815 21,749,936 22,004,442
Transfers/Other Sources (Uses)37,408 704,639 - 1,714,577 2,393,005 22,439,815 21,749,936 22,004,442
Grand Total Expenditures 32,960,472 39,049,834 16,200,710 40,794,204 42,023,604 68,596,827 70,280,360 71,997,999
Department:Parks and Recreation
Unit:Golf
Program:PRG160010 General Services Golf
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630707 Fees Driving Range 150,196 159,915 150,000 150,000 150,000 150,000 150,000 150,000 150,000
630847 Greens Fees 3,853,225 4,017,032 3,555,000 3,555,000 3,555,000 3,555,000 3,810,000 3,810,000 3,810,000
631127 Maintenance Contracts - 756 - - - - - - -
631253 Miscellaneous Revenue 1,236 10,421 300 300 300 300 300 300 300
631743 Refunds Miscellaneous 29,964 26,481 700 700 700 700 700 700 700
631771 Reimb 3rd Party - 300 100 100 100 100 100 100 100
631911 Rent House 11,739 11,976 11,980 11,980 11,980 11,980 12,500 12,500 12,500
631918 Rental Equipment 14,923 15,717 15,000 15,000 15,000 15,000 15,000 15,000 15,000
631925 Rental Facilities 1,466 400 - - - - - - -
631932 Rental Golf Carts 1,711,239 1,795,929 1,580,000 1,580,000 1,580,000 1,580,000 1,730,000 1,730,000 1,730,000
632037 Sales Retail 733,064 813,501 709,000 709,000 709,000 709,000 840,000 840,000 840,000
632135 Special Contracts 16,180 16,080 16,000 16,000 16,000 16,000 16,000 16,000 16,000
6,523,233 6,868,508 6,038,080 6,038,080 6,038,080 6,038,080 6,574,600 6,574,600 6,574,600
Contributions
650104 Contributions Operating - 1,000 - - - - - - -
- 1,000 - - - - - - -
Other Revenues
670057 Adjustment Prior Years Revenue - 10,885 - - - - - - -
670114 Cash Overages 55 29 - - - - - - -
670627 Sale of Equipment (Trade In)- 3,686 - - - - - - -
670741 Sale of Scrap 318 840 - - - - - - -
373 15,439 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 2,070,457 2,674,548 2,923,385 2,923,385 3,098,843 3,284,567 6,485,665 6,741,186 6,974,599
702030 Holiday 60,388 69,357 - - - - - - -
702050 Annual Leave 63,944 82,120 - - - - - - -
702080 Sick Leave 28,300 29,404 - - - - - - -
702110 Per Diem Expense - 505 - - - - - - -
702120 Jury Duty - 257 - - - - - - -
702140 Other Miscellaneous Salaries 133,600 15,113 - - - - - - -
702200 Death Leave 564 1,372 - - - - - - -
702995 Salary Turnover Factor - - - - - - (3,591,321) (3,720,813) (3,811,430)
712020 Overtime 79,819 91,378 73,000 73,000 73,000 73,000 82,100 82,100 82,100
712040 Holiday Overtime 7,597 8,677 3,100 3,100 3,100 3,100 6,350 6,350 6,350
712090 On Call - 2,101 - - - - 7,500 7,500 7,500
2,444,670 2,974,832 2,999,485 2,999,485 3,174,943 3,360,667 2,990,294 3,116,323 3,259,119
Fringe Benefits
722740 Fringe Benefits Expense - - (392,744) (392,744) (409,859) (417,415) - - -
722750 Workers Compensation 41,438 44,703 75,825 75,825 78,791 81,457 79,306 82,403 85,223
722760 Group Life 2,328 2,634 3,349 3,349 3,496 3,628 3,790 3,969 4,146
722770 Retirement 316,902 368,054 506,720 506,720 517,579 530,714 581,327 605,014 627,292
722780 Hospitalization (Personnel)154,097 198,237 289,997 289,997 317,112 346,603 322,559 342,042 364,445
722790 Social Security 102,500 118,474 182,377 182,377 189,989 196,952 197,365 206,035 214,141
722800 Dental 17,048 14,121 19,605 19,605 20,527 21,502 20,810 22,857 24,828
722810 Disability 15,818 17,886 23,250 23,250 24,584 25,546 26,307 27,578 28,786
722820 Unemployment Insurance (Personnel)2,332 3,412 3,764 3,764 3,260 3,372 3,437 3,438 3,418
722850 Optical 1,578 427 1,165 1,165 1,223 1,281 1,698 1,698 1,698
654,039 767,949 713,309 713,309 746,701 793,640 1,236,598 1,295,033 1,353,978
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:Golf
Program:PRG160010 General Services Golf
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 5,938 6,244 6,700 6,700 6,700 6,700 7,600 7,600 7,600
731073 Legal Services - - 500 500 500 500 500 500 500
731115 Licenses and Permits 11,033 12,791 13,020 13,020 13,020 13,020 13,050 13,050 13,050
731143 Mail Handling-Postage Svc - - 250 250 250 250 250 250 250
731157 Maintenance Equipment 41 - - - - - - - -
731213 Membership Dues 2,898 2,975 3,600 3,600 3,600 3,600 3,600 3,600 3,600
731241 Miscellaneous 1,260 1,190 3,350 3,350 3,350 3,350 1,850 1,850 1,850
731269 Natural Gas 27,474 24,658 28,700 28,700 28,700 28,700 30,100 30,100 30,100
731346 Personal Mileage 70 460 1,150 1,150 1,150 1,150 1,100 1,100 1,100
731388 Printing 9,504 1,902 9,350 9,350 9,350 9,350 5,200 5,200 5,200
731633 Rental Property Maintenance - 1,053 1,000 1,000 1,000 1,000 1,000 1,000 1,000
731689 Security Expense - - 250 250 250 250 250 250 250
731780 Software Support Maintenance 2,311 2,203 6,550 6,550 6,550 6,550 8,500 8,500 8,500
731941 Training 2,146 1,742 4,300 4,300 4,300 4,300 2,400 2,400 2,400
732018 Travel and Conference 10,591 19,676 13,100 13,100 13,100 13,100 15,800 15,800 15,800
732020 Travel Employee Taxable Meals 81 56 - - - - - - -
732046 Uncollectable Accts Receivable - 962 - - - - - - -
732102 Water and Sewage Charges 123,550 74,308 117,500 117,500 117,500 117,500 123,300 123,300 123,300
730037 Adj Prior Years Exp 19,597 2,956 - - - - - - -
730044 Adj Prior Years Revenue - 5,392 - - - - - - -
730072 Advertising - 132 - - - - - - -
730114 Auction Expense 9 - - - - - - - -
730198 Building Maintenance Charges 101,905 67,795 73,000 73,000 73,000 73,000 80,500 80,500 80,500
730247 Charge Card Fee 164,738 200,976 169,000 169,000 169,000 169,000 189,000 189,000 189,000
730373 Contracted Services - 259 - - - - - - -
730562 Electrical Service 134,380 155,554 153,000 153,000 153,000 153,000 178,500 178,500 178,500
730611 Employees Medical Exams - - 375 375 375 375 375 375 375
730646 Equipment Maintenance 309,907 271,944 300,500 300,500 300,500 300,500 335,500 335,500 335,500
730653 Equipment Rental Expense 6,381 9,290 7,550 7,550 7,550 7,550 6,950 6,950 6,950
730655 Equipment Replacement 55 - - - - - - - -
730786 Garbage and Rubbish Disposal 8,392 10,042 9,250 9,250 9,250 9,250 11,000 11,000 11,000
730814 Grounds Maintenance 527,382 541,445 572,000 572,000 572,000 572,000 565,000 565,000 565,000
730240 Cash Shortage 121 120 - - - - - - -
732018 Travel and Conference (98) (20) - - - - - - -
1,469,665 1,416,104 1,493,995 1,493,995 1,493,995 1,493,995 1,581,325 1,581,325 1,581,325
Commodities
750448 Postage - Standard Mailing 1 844 - - - - - - -
750476 Recreation Supplies 12,130 29,374 14,500 14,500 14,500 14,500 14,500 14,500 14,500
750504 Small Tools 23,542 13,462 20,000 20,000 20,000 20,000 19,500 19,500 19,500
750511 Special Event Supplies 1,442 1,787 1,500 1,500 1,500 1,500 1,500 1,500 1,500
750581 Uniforms 24,427 8,174 23,500 23,500 23,500 23,500 20,000 20,000 20,000
750063 Custodial Supplies 10,517 10,784 12,200 12,200 12,200 12,200 13,000 13,000 13,000
750083 Discounts Taken (2,459) (1,658) - - - - - - -
750140 Employee Footwear 1,813 5,936 3,100 3,100 3,100 3,100 3,500 3,500 3,500
750154 Expendable Equipment 117,888 31,878 10,000 10,000 10,000 10,000 2,500 2,500 2,500
750385 Merchandise 356,833 408,262 359,000 359,000 359,000 359,000 416,000 416,000 416,000
750399 Office Supplies 4,841 3,538 4,600 4,600 4,600 4,600 4,600 4,600 4,600
550,974 512,382 448,400 448,400 448,400 448,400 495,100 495,100 495,100
Department:Parks and Recreation
Unit:Golf
Program:PRG160010 General Services Golf
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Depreciation
760056 Building Acquisitions - - 145,133 145,133 145,057 141,950 145,057 141,605 139,830
760113 Building Improvements - - 40,218 40,218 74,329 74,329 48,718 101,607 105,162
760152 Infrastructure - - 182,956 182,956 192,646 170,427 215,357 308,382 349,079
760157 Equipment - - 156,684 156,684 141,447 122,191 318,029 543,978 555,814
- - 524,991 524,991 553,480 508,897 727,161 1,095,571 1,149,885
Operating Expenses 2,020,639 1,928,485 2,467,386 2,467,386 2,495,875 2,451,292 2,803,586 3,171,996 3,226,310
Internal Support
Internal Services
771639 Drain Equipment - 5,350 - - - - - - -
774636 Info Tech Operations 78,445 67,778 86,100 86,100 86,100 86,100 86,600 86,600 86,600
774637 Info Tech Managed Print Svcs 927 1,313 1,370 1,370 1,370 1,370 1,570 1,570 1,570
774677 Insurance Fund 12,164 47,707 72,650 72,650 72,650 72,650 67,350 67,350 67,350
775754 Maintenance Department Charges 6,062 4,711 9,500 9,500 9,500 9,500 9,500 9,500 9,500
776659 Motor Pool Fuel Charges 1,007 1,484 2,450 2,450 2,450 2,450 1,950 1,950 1,950
776661 Motor Pool 45,476 36,382 39,900 39,900 39,900 39,900 43,600 43,600 43,600
778675 Telephone Communications 32,085 29,724 33,800 33,800 33,800 33,800 33,800 33,800 33,800
176,165 194,448 245,770 245,770 245,770 245,770 244,370 244,370 244,370
Internal Support 176,165 194,448 245,770 245,770 245,770 245,770 244,370 244,370 244,370
Grand Total Expenditures 5,295,513 5,865,713 6,425,949 6,425,949 6,663,289 6,851,370 7,274,849 7,827,722 8,083,777
Department:Parks and Recreation
Unit:Campground
Program:PRG160710 Campground
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630084 Antenna Site Management - 34,109 32,000 32,000 32,000 32,000 32,000 32,000 32,000
630301 Commission Contracts 4,272 3,171 5,000 5,000 5,000 5,000 3,000 3,000 3,000
630308 Commission Food Services 6,021 5,663 5,500 5,500 5,500 5,500 5,000 5,000 5,000
630693 Fees Camping 1,999,425 1,666,313 1,970,000 1,970,000 1,970,000 1,970,000 1,970,000 1,970,000 1,970,000
630700 Fees Day Use 180,254 182,240 191,000 191,000 191,000 191,000 - - -
631253 Miscellaneous Revenue 550 16,236 1,000 1,000 1,000 1,000 1,000 1,000 1,000
631911 Rent House 10,547 10,794 10,377 10,377 10,377 10,377 11,000 11,000 11,000
631918 Rental Equipment 25,192 28,992 27,000 27,000 27,000 27,000 26,000 26,000 26,000
631925 Rental Facilities 21,900 28,850 23,000 23,000 23,000 23,000 23,000 23,000 23,000
632037 Sales Retail 100,476 156,342 108,000 108,000 108,000 108,000 155,000 155,000 155,000
632135 Special Contracts 1,413 3,762 - - - - - - -
2,350,050 2,136,472 2,372,877 2,372,877 2,372,877 2,372,877 2,226,000 2,226,000 2,226,000
Contributions
650104 Contributions Operating 2,000 1,000 - - - - - - -
2,000 1,000 - - - - - - -
Other Revenues
670057 Adjustment Prior Years Revenue - 65,294 - - - - - - -
670114 Cash Overages 202 118 - - - - - - -
670570 Refund Prior Years Expenditure - 22,309 - - - - - - -
202 87,720 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 1,253,300 1,529,203 1,485,752 1,485,752 1,578,932 1,669,678 3,125,527 3,247,780 3,353,133
702030 Holiday 29,880 32,917 - - - - - - -
702050 Annual Leave 24,469 37,841 - - - - - - -
702073 Parental Leave - 8,718 - - - - - - -
702080 Sick Leave 10,267 12,461 - - - - - - -
702140 Other Miscellaneous Salaries 65,200 34,650 - - - - - - -
702190 Workers Compensation Pay 141 - - - - - - - -
702200 Death Leave 1,022 3,403 - - - - - - -
702995 Salary Turnover Factor - - - - - - (1,338,449) (1,367,675) (1,382,617)
712020 Overtime 19,655 28,704 22,100 22,100 22,100 22,100 21,000 21,000 21,000
712040 Holiday Overtime 2,405 2,525 - - - - 2,500 2,500 2,500
712090 On Call 7,074 9,097 4,400 4,400 4,400 4,400 10,000 10,000 10,000
1,413,414 1,699,519 1,512,252 1,512,252 1,605,432 1,696,178 1,820,578 1,913,605 2,004,016
Fringe Benefits
722740 Fringe Benefits Expense - - (65,000) (65,000) (65,000) (65,000) - - -
722750 Workers Compensation 23,267 24,009 35,649 35,649 37,022 38,245 37,076 38,533 39,785
722760 Group Life 1,084 1,390 1,642 1,642 1,695 1,745 1,741 1,809 1,879
722770 Retirement 161,520 204,189 248,024 248,024 251,734 257,063 274,393 284,629 293,910
722780 Hospitalization (Personnel)83,300 122,489 142,347 142,347 155,656 170,132 144,825 153,573 163,632
722790 Social Security 54,099 66,341 89,513 89,513 92,678 95,670 94,768 98,531 101,901
722800 Dental 7,625 8,154 9,894 9,894 10,359 10,851 9,588 10,379 11,391
722810 Disability 7,381 9,990 11,392 11,392 11,917 12,301 12,096 12,593 13,052
722820 Unemployment Insurance (Personnel)1,349 1,913 1,773 1,773 1,534 1,585 1,657 1,656 1,643
722850 Optical 835 273 615 615 646 677 937 937 937
340,458 438,748 475,850 475,850 498,242 523,269 577,081 602,642 628,131
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:Campground
Program:PRG160710 Campground
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 1,473 1,870 1,850 1,850 1,850 1,850 2,450 2,450 2,450
731115 Licenses and Permits 13,592 5,853 5,800 5,800 5,800 5,800 6,300 6,300 6,300
731136 Logos Trademarks Intellect Prp 1,272 1,316 1,200 1,200 1,200 1,200 1,200 1,200 1,200
731143 Mail Handling-Postage Svc 10 11 - - - - - - -
731213 Membership Dues 2,641 3,758 3,900 3,900 3,900 3,900 5,150 5,150 5,150
731241 Miscellaneous 2,464 6,809 4,000 4,000 4,000 4,000 2,000 2,000 2,000
731269 Natural Gas 16,706 17,179 20,000 20,000 20,000 20,000 20,000 20,000 20,000
731346 Personal Mileage 1,766 2,527 2,500 2,500 2,500 2,500 1,250 1,250 1,250
731388 Printing 4,161 5,260 10,000 10,000 10,000 10,000 8,500 8,500 8,500
731633 Rental Property Maintenance 555 154 2,200 2,200 2,200 2,200 1,200 1,200 1,200
731689 Security Expense 238,348 100,293 90,000 90,000 90,000 90,000 90,000 90,000 90,000
731780 Software Support Maintenance 825 975 900 900 900 900 700 700 700
731941 Training 1,338 70 4,100 4,100 4,100 4,100 2,000 2,000 2,000
732018 Travel and Conference 1,737 2,906 5,300 5,300 5,300 5,300 5,300 5,300 5,300
732020 Travel Employee Taxable Meals 56 60 - - - - - - -
732046 Uncollectable Accts Receivable - 478 - - - - - - -
732102 Water and Sewage Charges 31,238 25,174 68,500 68,500 68,500 68,500 67,500 67,500 67,500
732165 Workshops and Meeting - 617 - - - - - - -
730037 Adj Prior Years Exp 13,214 1,830 - - - - - - -
730114 Auction Expense - 268 - - - - - - -
730184 Bond Rating Expense - 619 - - - - - - -
730198 Building Maintenance Charges 115,169 158,629 147,500 147,500 147,500 147,500 162,500 147,500 147,500
730247 Charge Card Fee 44,817 46,335 49,000 49,000 49,000 49,000 49,000 49,000 49,000
730562 Electrical Service 155,597 173,977 160,000 160,000 160,000 160,000 190,000 190,000 190,000
730611 Employees Medical Exams - - 100 100 100 100 100 100 100
730646 Equipment Maintenance 68,016 65,260 78,000 78,000 78,000 78,000 70,000 70,000 70,000
730653 Equipment Rental Expense 772 171 1,300 1,300 1,300 1,300 1,300 1,300 1,300
730786 Garbage and Rubbish Disposal 18,533 15,428 22,000 22,000 22,000 22,000 22,000 22,000 22,000
730814 Grounds Maintenance 256,123 206,634 215,000 215,000 215,000 215,000 230,000 230,000 230,000
730240 Cash Shortage 443 378 - - - - - - -
990,864 844,840 893,150 893,150 893,150 893,150 938,450 923,450 923,450
Commodities
750476 Recreation Supplies 10,190 12,683 13,300 13,300 13,300 13,300 15,200 15,200 15,200
750504 Small Tools 32,958 24,507 21,500 21,500 21,500 21,500 26,200 26,200 26,200
750511 Special Event Supplies 47,457 53,855 50,000 50,000 50,000 50,000 60,000 60,000 60,000
750581 Uniforms 18,636 22,506 15,250 15,250 15,250 15,250 17,500 17,500 17,500
750063 Custodial Supplies 26,747 17,812 26,500 26,500 26,500 26,500 26,500 26,500 26,500
750083 Discounts Taken (132) (557) - - - - - - -
750140 Employee Footwear 519 1,183 1,300 1,300 1,300 1,300 1,600 1,600 1,600
750154 Expendable Equipment 40,269 23,558 27,300 27,300 27,300 27,300 22,500 22,500 22,500
750287 Maintenance Supplies - 249 - - - - - - -
750385 Merchandise 64,441 102,937 80,000 80,000 80,000 80,000 108,000 108,000 108,000
750399 Office Supplies 5,507 7,727 7,250 7,250 7,250 7,250 7,500 7,500 7,500
246,591 266,460 242,400 242,400 242,400 242,400 285,000 285,000 285,000
Depreciation
760051 Marine Equipment - - 4,954 4,954 4,954 4,954 4,954 4,954 3,303
760056 Building Acquisitions - - 110,185 110,185 110,185 110,185 110,185 110,185 104,022
760113 Building Improvements - - 12,646 12,646 13,063 13,063 25,104 77,104 130,438
760132 Computer Equipment - - 1,206 1,206 1,206 1,206 1,206 1,206 402
760152 Infrastructure - - 370,547 370,547 365,530 363,998 384,936 438,393 415,542
760157 Equipment - - 61,284 61,284 56,382 46,959 89,340 156,686 171,160
760158 Mechanic Equipment - - 867 867 2,600 2,600 - - -
760171 Radio Equipment - - 631 631 631 473 631 421 -
- - 562,320 562,320 554,551 543,438 616,357 788,949 824,867
Operating Expenses 1,237,455 1,111,301 1,697,870 1,697,870 1,690,101 1,678,988 1,839,807 1,997,399 2,033,317
Department:Parks and Recreation
Unit:Campground
Program:PRG160710 Campground
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Internal Support
Internal Services
771639 Drain Equipment 9,395 7,155 10,000 10,000 10,000 10,000 14,000 14,000 14,000
774636 Info Tech Operations 62,712 74,813 58,500 58,500 58,500 58,500 60,500 60,500 60,500
774637 Info Tech Managed Print Svcs 2,503 3,289 3,300 3,300 3,300 3,300 3,500 3,500 3,500
774677 Insurance Fund 9,720 30,611 35,500 35,500 35,500 35,500 35,500 35,500 35,500
775754 Maintenance Department Charges 161 - 1,700 1,700 1,700 1,700 1,700 1,700 1,700
776659 Motor Pool Fuel Charges 12,614 12,959 12,500 12,500 12,500 12,500 12,500 12,500 12,500
776661 Motor Pool 41,124 41,820 49,100 49,100 49,100 49,100 49,100 49,100 49,100
778675 Telephone Communications 14,425 15,202 15,900 15,900 15,900 15,900 16,300 16,300 16,300
152,654 185,848 186,500 186,500 186,500 186,500 193,100 193,100 193,100
Internal Support 152,654 185,848 186,500 186,500 186,500 186,500 193,100 193,100 193,100
Grand Total Expenditures 3,143,981 3,435,415 3,872,472 3,872,472 3,980,276 4,084,935 4,430,566 4,706,747 4,858,564
Department:Parks and Recreation
Unit:Conf. Centers
Program:PRG160720 Conference Center
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630308 Commission Food Services 8,023 - 7,500 7,500 7,500 7,500 - - -
631799 Reimb Contracts 165,663 178,187 176,000 176,000 176,000 176,000 90,000 90,000 90,000
631918 Rental Equipment - - 2,000 2,000 2,000 2,000 - - -
631925 Rental Facilities 20,540 137,810 100,000 100,000 100,000 100,000 185,000 185,000 185,000
631946 Rental Units or Events 500 1,000 - - - - - - -
194,726 316,997 285,500 285,500 285,500 285,500 275,000 275,000 275,000
Expenditures
Salaries Regular
702010 Salaries Regular 34,956 65,777 28,045 28,045 30,251 31,870 136,564 143,119 149,665
712020 Overtime 185 1,260 1,100 1,100 1,100 1,100 1,300 1,300 1,300
712040 Holiday Overtime 397 341 - - - - - - -
712090 On Call 172 346 - - - - - - -
35,709 67,724 29,145 29,145 31,351 32,970 137,864 144,419 150,965
Fringe Benefits
722740 Fringe Benefits Expense - - (10,124) (10,124) (10,742) (11,320) - - -
722750 Workers Compensation 647 1,149 - - - - 6,512 6,704 6,959
722760 Group Life 55 125 - - - - 187 227 291
722770 Retirement 6,893 15,649 - - - - 16,372 17,080 17,561
722780 Hospitalization (Personnel)3,834 12,851 - - - - 6,536 6,756 7,104
722790 Social Security 2,054 4,547 - - - - 9,389 9,960 10,220
722800 Dental 428 813 - - - - 480 521 546
722810 Disability 385 877 - - - - 910 1,010 1,074
722820 Unemployment Insurance (Personnel)35 75 - - - - 143 148 153
722850 Optical 37 27 - - - - 70 70 70
14,369 36,111 (10,124) (10,124) (10,742) (11,320) 40,599 42,476 43,978
Operating Expenses
Contractual Services
731073 Legal Services 1,190 - 1,000 1,000 1,000 1,000 500 500 500
731115 Licenses and Permits 9,742 3,649 9,000 9,000 9,000 9,000 10,500 10,500 10,500
731136 Logos Trademarks Intellect Prp 2,543 2,632 2,300 2,300 2,300 2,300 2,325 2,325 2,325
731241 Miscellaneous 1,456 - 100 100 100 100 100 100 100
731269 Natural Gas 8,229 6,719 9,500 9,500 9,500 9,500 15,500 15,500 15,500
731689 Security Expense 1,008 136 - - - - 1,000 1,000 1,000
732102 Water and Sewage Charges 36,764 46,318 9,000 9,000 9,000 9,000 10,500 10,500 10,500
730037 Adj Prior Years Exp 3,528 - - - - - - - -
730044 Adj Prior Years Revenue - 7,924 - - - - - - -
730198 Building Maintenance Charges 141,323 89,266 122,500 122,500 122,500 122,500 130,000 130,000 130,000
730562 Electrical Service 28,988 34,852 34,500 34,500 34,500 34,500 62,000 62,000 62,000
730646 Equipment Maintenance 20,901 22,638 24,500 24,500 24,500 24,500 27,500 27,500 27,500
730653 Equipment Rental Expense 120 515 - - - - 1,000 1,000 1,000
730786 Garbage and Rubbish Disposal 422 895 800 800 800 800 1,600 1,600 1,600
730814 Grounds Maintenance 87,376 16,532 40,200 40,200 40,200 40,200 39,200 39,200 39,200
343,591 232,075 253,400 253,400 253,400 253,400 301,725 301,725 301,725
Commodities
750504 Small Tools 60 2,501 1,750 1,750 1,750 1,750 1,250 1,250 1,250
750581 Uniforms - - 250 250 250 250 - - -
750063 Custodial Supplies - - 1,000 1,000 1,000 1,000 2,000 2,000 2,000
750083 Discounts Taken (70) (110) - - - - - - -
750154 Expendable Equipment 13,839 5,833 4,000 4,000 4,000 4,000 6,500 6,500 6,500
750385 Merchandise 5,516 - - - - - - - -
750399 Office Supplies 240 - 250 250 250 250 1,250 1,250 1,250
19,585 8,225 7,250 7,250 7,250 7,250 11,000 11,000 11,000
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:Conf. Centers
Program:PRG160720 Conference Center
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Depreciation
760056 Building Acquisitions - - 258,586 258,586 258,544 258,343 275,961 310,571 306,774
760113 Building Improvements - - 70,842 70,842 72,175 72,175 70,175 70,175 70,175
760152 Infrastructure - - 43,261 43,261 43,261 43,261 43,261 43,261 43,261
760157 Equipment - - 4,152 4,152 4,152 2,409 4,080 2,303 1,343
- - 376,841 376,841 378,132 376,188 393,476 426,309 421,553
Operating Expenses 363,176 240,301 637,491 637,491 638,782 636,838 706,201 739,034 734,278
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 3,380 4,895 3,500 3,500 3,500 3,500 3,500 3,500 3,500
774677 Insurance Fund 24,793 24,841 15,200 15,200 15,200 15,200 29,100 29,100 29,100
778675 Telephone Communications 4,418 3,585 5,600 5,600 5,600 5,600 5,600 5,600 5,600
32,592 33,321 26,300 26,300 26,300 26,300 40,200 40,200 40,200
Internal Support 32,592 33,321 26,300 26,300 26,300 26,300 40,200 40,200 40,200
Grand Total Expenditures 445,846 377,457 682,812 682,812 685,691 684,788 924,864 966,129 969,421
Department:Parks and Recreation
Unit:CCN5060101 PR Administrative Services
Program:PRG160000 General Services Admin Svcs
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Revenues
Revenue
Property Taxes
601208 Delinquent Tax Prior Years 711,367 755,039 525,000 525,000 525,000 525,000 - - -
601637 Property Tax Levy 22,526,407 24,146,229 27,419,632 27,419,632 28,350,898 29,228,178 54,401,012 56,084,545 57,802,184
23,237,774 24,901,268 27,944,632 27,944,632 28,875,898 29,753,178 54,401,012 56,084,545 57,802,184
Federal Grants
610313 Federal Operating Grants 10,364 244,727 425,000 425,000 - - - - -
10,364 244,727 425,000 425,000 - - - - -
Intergovernmental General Reimbursement
620573 Local Comm Stabilization Share 342,300 470,865 300,000 300,000 300,000 300,000 300,000 300,000 300,000
342,300 470,865 300,000 300,000 300,000 300,000 300,000 300,000 300,000
Charges for Services
630301 Commission Contracts 3,598 15,735 10,000 10,000 10,000 10,000 10,000 10,000 10,000
631001 Interest on Delinquent Taxes (970) - (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000)
631253 Miscellaneous Revenue 11,056 9,003 - - - - - - -
631743 Refunds Miscellaneous 126 - - - - - - - -
13,811 24,738 9,000 9,000 9,000 9,000 9,000 9,000 9,000
Contributions
650104 Contributions Operating 36,833 - 100 100 100 100 100 100 100
36,833 - 100 100 100 100 100 100 100
Investment Income
655077 Accrued Interest Adjustments 73,104 99,241 15,000 15,000 15,000 15,000 15,000 15,000 15,000
655385 Income from Investments 456,700 716,723 175,000 175,000 175,000 175,000 1,750,000 1,750,000 1,750,000
655462 Increase Market Value Investment 368,834 844,755 - - - - - - -
898,638 1,660,720 190,000 190,000 190,000 190,000 1,765,000 1,765,000 1,765,000
Other Revenues
670057 Adjustment Prior Years Revenue - (266) - - - - - - -
670570 Refund Prior Years Expenditure - 56 - - - - - - -
670741 Sale of Scrap - 91 - - - - - - -
- (119) - - - - - - -
Revenue 24,539,719 27,302,198 28,868,732 28,868,732 29,374,998 30,252,278 56,475,112 58,158,645 59,876,284
Other Financing Sources
Transfers In
695500 Transfers In 58,000 250,000 - - - - - - -
58,000 250,000 - - - - - - -
Other
690189 Capital Asset Contributions 279,260 345,000 - - - - - - -
279,260 345,000 - - - - - - -
Other Financing Sources 337,260 595,000 - - - - - - -
Grand Total Revenues 24,876,980 27,897,198 28,868,732 28,868,732 29,374,998 30,252,278 56,475,112 58,158,645 59,876,284
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060101 PR Administrative Services
Program:PRG160000 General Services Admin Svcs
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Expenditures
Salaries Regular
702010 Salaries Regular 2,399,067 2,585,707 2,942,710 2,942,710 3,076,734 3,196,470 3,491,010 3,623,389 3,750,371
702030 Holiday 119,925 124,701 - - - - - - -
702050 Annual Leave 111,481 144,057 - - - - - - -
702073 Parental Leave 7,121 - - - - - - - -
702080 Sick Leave 48,823 49,125 - - - - - - -
702110 Per Diem Expense 6,930 5,877 9,500 9,500 9,500 9,500 9,500 9,500 9,500
702120 Jury Duty - 143 - - - - - - -
702140 Other Miscellaneous Salaries 1,300 - 250,000 250,000 250,000 250,000 200,000 200,000 200,000
702200 Death Leave 4,270 3,451 - - - - - - -
702300 Disaster Non-Prod Salaries 182 - - - - - - - -
712020 Overtime 36,033 23,045 11,000 11,000 11,000 11,000 11,000 11,000 11,000
712040 Holiday Overtime 865 757 - - - - - - -
712090 On Call 37,041 38,044 38,900 38,900 38,900 38,900 38,900 38,900 38,900
2,773,037 2,974,907 3,252,110 3,252,110 3,386,134 3,505,870 3,750,410 3,882,789 4,009,771
Fringe Benefits
722740 Fringe Benefits Expense - - (125,000) (125,000) (130,000) (135,000) - - -
722750 Workers Compensation 16,425 17,711 15,311 15,311 15,939 16,554 16,409 17,079 17,697
722760 Group Life 5,630 6,248 6,691 6,691 6,957 7,189 6,897 7,144 7,379
722770 Retirement 658,460 703,619 730,211 730,211 742,307 760,366 784,843 810,763 835,688
722780 Hospitalization (Personnel)333,594 430,590 458,872 458,872 501,776 548,441 438,485 464,969 495,425
722790 Social Security 195,301 211,087 229,062 229,062 238,472 247,014 236,919 244,613 253,032
722800 Dental 32,588 29,261 32,591 32,591 34,122 35,743 30,688 33,220 36,459
722810 Disability 35,943 42,501 46,508 46,508 48,948 50,653 47,915 49,618 51,266
722820 Unemployment Insurance (Personnel)2,765 3,324 2,012 2,012 1,746 1,811 1,850 1,848 1,838
722850 Optical 3,014 842 1,794 1,794 1,884 1,973 2,805 2,805 2,805
722830 Health Savings Account - ER - 792 - - - - - - -
1,283,721 1,445,975 1,398,050 1,398,050 1,462,151 1,534,744 1,566,812 1,632,060 1,701,588
Operating Expenses
Contractual Services
730926 Indirect Costs 771,860 932,918 923,000 923,000 923,000 923,000 1,460,000 1,460,000 1,460,000
731108 License Plates and Title Fees - - - - - - 125 125 125
731115 Licenses and Permits - 95 - - - - 200 200 200
731136 Logos Trademarks Intellect Prp - - 1,000 1,000 1,000 1,000 1,000 1,000 1,000
731143 Mail Handling-Postage Svc - - 500 500 500 500 500 500 500
731213 Membership Dues 6,543 10,809 8,500 8,500 8,500 8,500 12,000 12,000 12,000
731241 Miscellaneous 4,014 1,530 12,000 12,000 12,000 12,000 12,000 12,000 12,000
731269 Natural Gas 13,718 10,998 12,500 12,500 12,500 12,500 12,500 12,500 12,500
731339 Periodicals Books Publ Sub 46 833 400 400 400 400 1,500 1,500 1,500
731346 Personal Mileage 7,209 5,160 5,750 5,750 5,750 5,750 5,750 5,750 5,750
731388 Printing 33,525 8,789 12,000 12,000 12,000 12,000 12,000 12,000 12,000
731500 Public Information 49,925 106,760 310,000 310,000 60,000 60,000 225,000 225,000 225,000
731689 Security Expense 606,880 649,376 629,276 629,276 629,276 629,276 1,100,000 1,130,000 1,160,000
731780 Software Support Maintenance 13,316 5,439 7,000 7,000 7,000 7,000 120,000 120,000 120,000
731818 Special Event Program (27) - - - - - - - -
731822 Special Projects 32,857 - 250,000 250,000 250,000 250,000 - - -
731836 Sponsorship 4,270 5,000 15,000 15,000 15,000 15,000 50,000 50,000 50,000
731941 Training 5,291 1,774 4,500 4,500 4,500 4,500 4,500 4,500 4,500
732018 Travel and Conference 29,010 28,413 26,000 26,000 26,000 26,000 35,000 35,000 35,000
732020 Travel Employee Taxable Meals 172 - 150 150 150 150 150 150 150
732039 Twp and City Treas Bonds 3,880 4,238 3,500 3,500 3,500 3,500 4,000 4,000 4,000
732046 Uncollectable Accts Receivable - 128 - - - - - - -
732102 Water and Sewage Charges 4,915 3,331 5,000 5,000 5,000 5,000 5,000 5,000 5,000
Department:Parks and Recreation
Unit:CCN5060101 PR Administrative Services
Program:PRG160000 General Services Admin Svcs
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
732165 Workshops and Meeting 1,862 1,409 2,000 2,000 2,000 2,000 2,000 2,000 2,000
730037 Adj Prior Years Exp 15,905 53,517 - - - - - - -
730044 Adj Prior Years Revenue - 199,405 - - - - - - -
730072 Advertising 137,046 108,283 203,500 203,500 203,500 203,500 50,000 50,000 50,000
730114 Auction Expense 936 698 500 500 500 500 500 500 500
730121 Bank Charges 3,957 3,817 - - - - - - -
730198 Building Maintenance Charges 70,646 105,028 10,000 10,000 10,000 10,000 25,000 25,000 25,000
730247 Charge Card Fee 56,848 66,464 - - - - - - -
730373 Contracted Services 324,070 1,037,408 525,000 525,000 525,000 525,000 1,000,000 1,000,000 1,000,000
730429 Custodial Services 18,801 32,659 10,000 10,000 10,000 10,000 30,000 30,000 30,000
730520 Design Fees - 490,856 100,000 100,000 100,000 100,000 - - -
730562 Electrical Service 21,053 27,214 23,000 23,000 23,000 23,000 30,000 30,000 30,000
730611 Employees Medical Exams 1,722 1,580 1,000 1,000 1,000 1,000 1,750 1,750 1,750
730646 Equipment Maintenance 13 - 500 500 500 500 500 500 500
730653 Equipment Rental Expense - 251 - - - - - - -
730789 General Program Administration 13,600 (3,021) - - - - - - -
730814 Grounds Maintenance 29,394 3,065 500 500 500 500 3,000 3,000 3,000
730240 Cash Shortage - 117 - - - - - - -
731059 Laundry and Cleaning - (235) - - - - - - -
2,283,256 3,904,105 3,102,076 3,102,076 2,852,076 2,852,076 4,203,975 4,233,975 4,263,975
Commodities
750448 Postage - Standard Mailing - 9 - - - - - - -
750476 Recreation Supplies 7,193 - - - - - - - -
750504 Small Tools 6,760 8,513 10,000 10,000 10,000 10,000 10,000 10,000 10,000
750511 Special Event Supplies 13,379 4,975 45,000 45,000 45,000 45,000 45,000 45,000 45,000
750581 Uniforms 8,612 21,015 - - - - 15,000 15,000 15,000
750049 Computer Supplies - 44 - - - - - - -
750063 Custodial Supplies 368 371 750 750 750 750 750 750 750
750140 Employee Footwear - 90 270 270 270 270 270 270 270
750154 Expendable Equipment 263,144 34,116 50,000 50,000 50,000 50,000 50,000 50,000 50,000
750301 Medical Supplies 496 - - - - - - - -
750392 Metered Postage Expense 23,159 15,239 4,000 4,000 4,000 4,000 7,500 7,500 7,500
750399 Office Supplies 9,446 8,313 14,000 14,000 14,000 14,000 14,000 14,000 14,000
332,558 92,686 124,020 124,020 124,020 124,020 142,520 142,520 142,520
Depreciation
760056 Building Acquisitions - - 19,340 19,340 19,340 19,340 19,340 19,340 19,340
760152 Infrastructure - - 900 900 900 900 900 900 900
760157 Equipment - - 6,817 6,817 6,817 3,409 9,053 8,410 5,569
- - 27,057 27,057 27,057 23,648 29,293 28,650 25,809
Intergovernmental Expense
730037 Adj Prior Years Exp 361,832 858,668 - - - - - - -
361,832 858,668 - - - - - - -
Operating Expenses 2,977,646 4,855,460 3,253,153 3,253,153 3,003,153 2,999,744 4,375,788 4,405,145 4,432,304
Internal Support
Internal Services
773630 Info Tech Development 28,264 23,183 35,000 35,000 35,000 35,000 50,000 50,000 50,000
774636 Info Tech Operations 258,289 287,608 343,700 343,700 343,700 343,700 343,700 343,700 343,700
Department:Parks and Recreation
Unit:CCN5060101 PR Administrative Services
Program:PRG160000 General Services Admin Svcs
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
774637 Info Tech Managed Print Svcs 9,036 4,932 10,000 10,000 10,000 10,000 10,000 10,000 10,000
774677 Insurance Fund 118,984 128,337 15,000 15,000 15,000 15,000 15,000 15,000 15,000
775754 Maintenance Department Charges 930 754 5,000 5,000 5,000 5,000 5,000 5,000 5,000
776659 Motor Pool Fuel Charges 6,300 6,715 6,500 6,500 6,500 6,500 12,800 12,800 12,800
776661 Motor Pool 37,811 45,102 30,000 30,000 30,000 30,000 97,100 97,100 97,100
778675 Telephone Communications 28,092 27,563 26,700 26,700 26,700 26,700 26,700 26,700 26,700
487,706 524,192 471,900 471,900 471,900 471,900 560,300 560,300 560,300
Internal Support 487,706 524,192 471,900 471,900 471,900 471,900 560,300 560,300 560,300
Transfers/Other Sources (Uses)
Tranfers Out
788001 Transfers Out 27,408 563,314 - - - - - - -
27,408 563,314 - - - - - - -
Transfers/Other Sources (Uses)27,408 563,314 - - - - - - -
Grand Total Expenditures 7,549,517 10,363,849 8,375,213 8,375,213 8,323,338 8,512,258 10,253,310 10,480,294 10,703,963
Department:Parks and Recreation
Unit:CCN5060101 PR Administrative Services
Program:PRG160040 Adaptive and Wellness Initiatives
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Federal Grants
610313 Federal Operating Grants - - 4,500 4,500 - - - - -
- - 4,500 4,500 - - - - -
Charges for Services
631925 Rental Facilities - 562 - - - - - - -
632135 Special Contracts - 13,003 16,000 16,000 16,000 16,000 13,000 13,000 13,000
- 13,565 16,000 16,000 16,000 16,000 13,000 13,000 13,000
Contributions
650305 Sponsorships - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
Expenditures
Salaries Regular
702010 Salaries Regular 1,174 123,905 114,704 114,704 123,026 131,238 289,441 303,110 316,952
702030 Holiday - 5,123 - - - - - - -
702050 Annual Leave - 673 - - - - - - -
702080 Sick Leave - 1,682 - - - - - - -
702995 Salary Turnover Factor - - - - - - (120,789) (125,326) (129,626)
712020 Overtime - 562 - - - - 1,000 1,000 1,000
1,174 131,945 114,704 114,704 123,026 131,238 169,652 178,784 188,326
Fringe Benefits
722750 Workers Compensation 17 1,933 1,856 1,856 1,915 1,972 2,634 2,737 2,839
722760 Group Life 2 255 323 323 337 349 518 544 572
722770 Retirement 226 30,317 38,466 38,466 39,172 40,282 62,519 65,338 68,221
722780 Hospitalization (Personnel)121 15,661 16,201 16,201 17,716 19,363 22,318 23,666 25,216
722790 Social Security 70 8,896 11,614 11,614 12,092 12,576 18,187 19,103 20,039
722800 Dental 8 747 829 829 868 910 1,259 1,473 1,531
722810 Disability 14 1,435 2,243 2,243 2,364 2,459 3,598 3,783 3,972
722820 Unemployment Insurance (Personnel)1 148 120 120 104 108 153 155 155
722850 Optical 1 24 50 50 53 55 57 57 57
460 59,416 71,701 71,701 74,621 78,075 111,244 116,855 122,602
Operating Expenses
Contractual Services
731213 Membership Dues - 25 70 70 70 70 105 105 105
731241 Miscellaneous - 131 100 100 100 100 100 100 100
731346 Personal Mileage - - 905 905 300 300 300 300 300
731388 Printing - - 1,330 1,330 250 250 250 250 250
731941 Training - - 1,450 1,450 450 450 600 600 600
732018 Travel and Conference - 802 2,725 2,725 2,725 2,725 8,000 8,000 8,000
732020 Travel Employee Taxable Meals - - 50 50 50 50 50 50 50
732165 Workshops and Meeting - 126 1,900 1,900 100 100 100 100 100
730373 Contracted Services - 163 - - - - 200 200 200
730646 Equipment Maintenance - - - - - - 1,500 1,500 1,500
- 1,247 8,530 8,530 4,045 4,045 11,205 11,205 11,205
Commodities
750476 Recreation Supplies - 8,199 5,000 5,000 5,000 5,000 10,000 10,000 10,000
750504 Small Tools - - 1,200 1,200 1,200 1,200 1,200 1,200 1,200
750511 Special Event Supplies - 21,238 35,000 35,000 35,000 35,000 35,000 35,000 35,000
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060101 PR Administrative Services
Program:PRG160040 Adaptive and Wellness Initiatives
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
750581 Uniforms - 270 500 500 500 500 1,300 1,300 1,300
750063 Custodial Supplies - - 100 100 100 100 100 100 100
750399 Office Supplies - 87 715 715 700 700 900 900 900
- 29,793 42,515 42,515 42,500 42,500 48,500 48,500 48,500
Operating Expenses - 31,040 51,045 51,045 46,545 46,545 59,705 59,705 59,705
Internal Support
Internal Services
774636 Info Tech Operations - 5,028 - - - - 7,500 7,500 7,500
778675 Telephone Communications - 1,988 - - - - 2,500 2,500 2,500
- 7,016 - - - - 10,000 10,000 10,000
Internal Support - 7,016 - - - - 10,000 10,000 10,000
Grand Total Expenditures 1,634 229,417 237,450 237,450 244,192 255,857 350,601 365,344 380,633
Department:Parks and Recreation
Unit:CCN5060150 PR Addison Oaks
Program:PRG160710 Campground
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630084 Antenna Site Management - 34,109 32,000 32,000 32,000 32,000 32,000 32,000 32,000
630308 Commission Food Services 1,147 1,031 1,500 1,500 1,500 1,500 1,000 1,000 1,000
630693 Fees Camping 667,256 681,525 670,000 670,000 670,000 670,000 670,000 670,000 670,000
630700 Fees Day Use 122,175 130,376 125,000 125,000 125,000 125,000 - - -
631253 Miscellaneous Revenue 430 7,902 - - - - - - -
631918 Rental Equipment 11,135 11,688 12,000 12,000 12,000 12,000 11,000 11,000 11,000
631925 Rental Facilities 13,675 14,790 15,000 15,000 15,000 15,000 13,500 13,500 13,500
632037 Sales Retail 39,775 40,182 43,000 43,000 43,000 43,000 50,000 50,000 50,000
632135 Special Contracts - 1,767 - - - - - - -
855,593 923,370 898,500 898,500 898,500 898,500 777,500 777,500 777,500
Contributions
650104 Contributions Operating - 1,000 - - - - - - -
- 1,000 - - - - - - -
Other Revenues
670057 Adjustment Prior Years Revenue - 65,267 - - - - - - -
670114 Cash Overages 95 104 - - - - - - -
670570 Refund Prior Years Expenditure - 22,309 - - - - - - -
95 87,680 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 671,455 818,381 827,586 827,586 874,594 920,418 1,640,875 1,703,487 1,756,378
702030 Holiday 17,683 17,773 - - - - - - -
702050 Annual Leave 15,339 22,161 - - - - - - -
702073 Parental Leave - 8,718 - - - - - - -
702080 Sick Leave 6,683 6,903 - - - - - - -
702140 Other Miscellaneous Salaries 35,200 19,851 - - - - - - -
702190 Workers Compensation Pay 141 - - - - - - - -
702200 Death Leave 1,022 2,531 - - - - - - -
702995 Salary Turnover Factor - - - - - - (662,638) (697,685) (701,806)
712020 Overtime 12,553 22,360 13,500 13,500 13,500 13,500 13,500 13,500 13,500
712040 Holiday Overtime 2,405 2,133 - - - - 2,000 2,000 2,000
712090 On Call 6,302 8,626 4,400 4,400 4,400 4,400 9,500 9,500 9,500
768,782 929,437 845,486 845,486 892,494 938,318 1,003,237 1,030,802 1,079,572
Fringe Benefits
722750 Workers Compensation 12,871 13,559 18,759 18,759 19,458 20,078 19,627 20,363 20,989
722760 Group Life 598 713 851 851 877 902 899 934 971
722770 Retirement 90,014 107,283 125,565 125,565 127,303 130,027 140,012 145,275 150,022
722780 Hospitalization (Personnel)55,639 71,535 79,314 79,314 86,730 94,796 79,559 84,365 89,890
722790 Social Security 30,445 36,178 45,962 45,962 47,533 49,062 49,126 51,060 52,776
722800 Dental 5,261 4,992 5,796 5,796 6,068 6,357 5,485 5,937 6,516
722810 Disability 4,282 5,568 5,901 5,901 6,163 6,363 6,248 6,506 6,744
722820 Unemployment Insurance (Personnel)734 1,046 911 911 787 813 870 869 861
722850 Optical 597 173 370 370 388 407 645 645 645
200,441 241,046 283,428 283,428 295,308 308,805 302,472 315,954 329,414
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 922 845 950 950 950 950 950 950 950
731115 Licenses and Permits 2,023 3,044 2,500 2,500 2,500 2,500 3,000 3,000 3,000
731136 Logos Trademarks Intellect Prp 636 658 600 600 600 600 600 600 600
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060150 PR Addison Oaks
Program:PRG160710 Campground
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
731143 Mail Handling-Postage Svc 10 11 - - - - - - -
731213 Membership Dues 2,336 1,178 2,400 2,400 2,400 2,400 2,400 2,400 2,400
731241 Miscellaneous 1,223 4,788 1,000 1,000 1,000 1,000 1,000 1,000 1,000
731269 Natural Gas 10,627 10,245 11,000 11,000 11,000 11,000 11,000 11,000 11,000
731346 Personal Mileage 1,766 2,527 2,000 2,000 2,000 2,000 1,000 1,000 1,000
731388 Printing 2,397 3,002 5,500 5,500 5,500 5,500 5,500 5,500 5,500
731689 Security Expense 113,913 48,973 45,000 45,000 45,000 45,000 45,000 45,000 45,000
731780 Software Support Maintenance 825 975 900 900 900 900 700 700 700
731941 Training 1,008 - 1,600 1,600 1,600 1,600 1,000 1,000 1,000
732018 Travel and Conference 956 749 3,000 3,000 3,000 3,000 3,000 3,000 3,000
732020 Travel Employee Taxable Meals 40 - - - - - - - -
732046 Uncollectable Accts Receivable - 330 - - - - - - -
732102 Water and Sewage Charges 988 14 36,000 36,000 36,000 36,000 35,000 35,000 35,000
732165 Workshops and Meeting - 617 - - - - - - -
730037 Adj Prior Years Exp 3,176 350 - - - - - - -
730114 Auction Expense - 106 - - - - - - -
730198 Building Maintenance Charges 50,127 53,803 70,000 70,000 70,000 70,000 85,000 70,000 70,000
730247 Charge Card Fee 17,825 19,370 18,500 18,500 18,500 18,500 18,500 18,500 18,500
730562 Electrical Service 77,830 89,377 78,000 78,000 78,000 78,000 95,000 95,000 95,000
730646 Equipment Maintenance 45,712 46,813 40,000 40,000 40,000 40,000 45,000 45,000 45,000
730653 Equipment Rental Expense 749 96 1,000 1,000 1,000 1,000 1,000 1,000 1,000
730786 Garbage and Rubbish Disposal 7,275 6,345 9,000 9,000 9,000 9,000 9,000 9,000 9,000
730814 Grounds Maintenance 102,442 133,696 105,000 105,000 105,000 105,000 130,000 130,000 130,000
730240 Cash Shortage 186 192 - - - - - - -
444,992 428,101 433,950 433,950 433,950 433,950 493,650 478,650 478,650
Commodities
750476 Recreation Supplies 1,714 3,665 6,000 6,000 6,000 6,000 5,000 5,000 5,000
750504 Small Tools 23,684 6,480 9,200 9,200 9,200 9,200 9,200 9,200 9,200
750511 Special Event Supplies 25,383 34,255 25,000 25,000 25,000 25,000 35,000 35,000 35,000
750581 Uniforms 10,504 11,052 9,000 9,000 9,000 9,000 10,000 10,000 10,000
750063 Custodial Supplies 15,145 11,578 14,000 14,000 14,000 14,000 14,000 14,000 14,000
750083 Discounts Taken (6) (259) - - - - - - -
750140 Employee Footwear 127 271 600 600 600 600 600 600 600
750154 Expendable Equipment 13,789 5,822 17,300 17,300 17,300 17,300 12,500 12,500 12,500
750385 Merchandise 25,443 27,798 28,000 28,000 28,000 28,000 33,000 33,000 33,000
750399 Office Supplies 2,011 3,763 2,000 2,000 2,000 2,000 3,000 3,000 3,000
117,795 104,424 111,100 111,100 111,100 111,100 122,300 122,300 122,300
Depreciation
760051 Marine Equipment - - 2,477 2,477 2,477 2,477 2,477 2,477 1,651
760056 Building Acquisitions - - 39,320 39,320 39,320 39,320 39,320 39,320 39,004
760113 Building Improvements - - 4,475 4,475 4,475 4,475 14,475 34,475 34,475
760132 Computer Equipment - - 1,206 1,206 1,206 1,206 1,206 1,206 402
760152 Infrastructure - - 167,491 167,491 170,824 170,824 193,691 248,984 227,538
760157 Equipment - - 35,912 35,912 34,698 30,544 44,938 75,310 80,495
760158 Mechanic Equipment - - 867 867 2,600 2,600 - - -
760171 Radio Equipment - - 631 631 631 473 631 421 -
- - 252,379 252,379 256,231 251,919 296,738 402,192 383,565
Operating Expenses 562,787 532,526 797,429 797,429 801,281 796,969 912,688 1,003,142 984,515
Internal Support
Internal Services
771639 Drain Equipment 9,395 7,155 5,000 5,000 5,000 5,000 9,000 9,000 9,000
774636 Info Tech Operations 27,877 26,357 25,500 25,500 25,500 25,500 27,500 27,500 27,500
774637 Info Tech Managed Print Svcs 1,802 2,058 1,800 1,800 1,800 1,800 2,000 2,000 2,000
774677 Insurance Fund 5,314 15,801 17,500 17,500 17,500 17,500 17,500 17,500 17,500
Department:Parks and Recreation
Unit:CCN5060150 PR Addison Oaks
Program:PRG160710 Campground
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
775754 Maintenance Department Charges 161 - 700 700 700 700 700 700 700
776659 Motor Pool Fuel Charges 7,635 7,329 7,500 7,500 7,500 7,500 7,500 7,500 7,500
776661 Motor Pool 14,160 14,686 19,100 19,100 19,100 19,100 19,100 19,100 19,100
778675 Telephone Communications 6,935 7,565 7,500 7,500 7,500 7,500 7,900 7,900 7,900
73,280 80,950 84,600 84,600 84,600 84,600 91,200 91,200 91,200
Internal Support 73,280 80,950 84,600 84,600 84,600 84,600 91,200 91,200 91,200
Grand Total Expenditures 1,605,290 1,783,959 2,010,943 2,010,943 2,073,683 2,128,692 2,309,597 2,441,098 2,484,701
Department:Parks and Recreation
Unit:CCN5060150 PR Addison Oaks
Program:PRG160720 Conference Center
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630308 Commission Food Services - - 7,500 7,500 7,500 7,500 - - -
631799 Reimb Contracts 85,030 95,167 88,000 88,000 88,000 88,000 90,000 90,000 90,000
85,030 95,167 95,500 95,500 95,500 95,500 90,000 90,000 90,000
Expenditures
Salaries Regular
702010 Salaries Regular 10,405 21,627 28,045 28,045 30,251 31,870 40,927 41,850 43,780
712020 Overtime - 911 - - - - 1,000 1,000 1,000
712040 Holiday Overtime 397 341 - - - - - - -
712090 On Call 172 346 - - - - - - -
10,974 23,226 28,045 28,045 30,251 31,870 41,927 42,850 44,780
Fringe Benefits
722740 Fringe Benefits Expense - - - - - - - - -
722750 Workers Compensation 219 423 - - - - 360 380 400
722760 Group Life 10 38 - - - - 106 125 147
722770 Retirement 1,396 5,026 - - - - 4,536 4,856 5,025
722780 Hospitalization (Personnel)1,117 4,684 - - - - 6,536 6,756 7,104
722790 Social Security 438 1,464 - - - - 1,813 2,012 2,280
722800 Dental 105 296 - - - - 480 521 546
722810 Disability 72 265 - - - - 445 485 504
722820 Unemployment Insurance (Personnel)11 26 - - - - 25 30 35
722850 Optical 10 8 - - - - 35 35 35
3,378 12,230 - - - - 14,336 15,200 16,076
Operating Expenses
Contractual Services
731115 Licenses and Permits 1,683 209 2,500 2,500 2,500 2,500 2,500 2,500 2,500
731136 Logos Trademarks Intellect Prp 636 658 500 500 500 500 500 500 500
731241 Miscellaneous 781 - - - - - - - -
731689 Security Expense 1,008 136 - - - - 1,000 1,000 1,000
732102 Water and Sewage Charges 22,703 34,590 4,000 4,000 4,000 4,000 4,000 4,000 4,000
730044 Adj Prior Years Revenue - 7,924 - - - - - - -
730198 Building Maintenance Charges 39,535 42,566 50,000 50,000 50,000 50,000 50,000 50,000 50,000
730646 Equipment Maintenance 6,972 11,458 7,500 7,500 7,500 7,500 10,000 10,000 10,000
730653 Equipment Rental Expense 120 515 - - - - 1,000 1,000 1,000
730786 Garbage and Rubbish Disposal - 320 - - - - - - -
730814 Grounds Maintenance 38,945 7,771 25,000 25,000 25,000 25,000 25,000 25,000 25,000
112,383 106,145 89,500 89,500 89,500 89,500 94,000 94,000 94,000
Commodities
750504 Small Tools - 2,495 750 750 750 750 750 750 750
750083 Discounts Taken (56) (110) - - - - - - -
750154 Expendable Equipment 13,839 1,382 4,000 4,000 4,000 4,000 4,000 4,000 4,000
13,784 3,767 4,750 4,750 4,750 4,750 4,750 4,750 4,750
Depreciation
760056 Building Acquisitions - - 43,222 43,222 43,222 43,222 43,222 43,222 43,222
760113 Building Improvements - - 48,103 48,103 49,436 49,436 47,436 47,436 47,436
760152 Infrastructure - - 9,221 9,221 9,221 9,221 9,221 9,221 9,221
760157 Equipment - - 2,055 2,055 2,055 1,476 2,055 1,411 1,283
- - 102,600 102,600 103,934 103,355 101,934 101,290 101,162
Operating Expenses 126,166 109,912 196,850 196,850 198,184 197,605 200,684 200,040 199,912
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060150 PR Addison Oaks
Program:PRG160720 Conference Center
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
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 28 1,434 - - - - - - -
774677 Insurance Fund 1,282 446 2,600 2,600 2,600 2,600 2,600 2,600 2,600
778675 Telephone Communications 1,325 580 1,700 1,700 1,700 1,700 1,700 1,700 1,700
2,635 2,460 6,300 6,300 6,300 6,300 6,300 6,300 6,300
Internal Support 2,635 2,460 6,300 6,300 6,300 6,300 6,300 6,300 6,300
Grand Total Expenditures 143,152 147,828 231,195 231,195 234,735 235,775 263,247 264,390 267,068
Department:Parks and Recreation
Unit:CCN5060170 PR Catalpa Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630308 Commission Food Services 18 23 - - - - - - -
631925 Rental Facilities 34,165 34,607 35,000 35,000 35,000 35,000 40,000 40,000 40,000
34,183 34,630 35,000 35,000 35,000 35,000 40,000 40,000 40,000
Expenditures
Salaries Regular
702010 Salaries Regular 38,627 50,986 48,715 48,715 49,482 50,248 64,367 66,221 67,605
702030 Holiday - 619 - - - - - - -
702140 Other Miscellaneous Salaries 1,600 - - - - - - - -
712020 Overtime 338 611 500 500 500 500 500 500 500
40,564 52,215 49,215 49,215 49,982 50,748 64,867 66,721 68,105
Fringe Benefits
722740 Fringe Benefits Expense - - (25,525) (25,525) (25,525) (25,525) - - -
722750 Workers Compensation 586 794 402 402 412 421 4,607 4,630 4,647
722760 Group Life 60 71 - - - - - - -
722770 Retirement 7,488 8,786 914 914 925 935 10,474 10,529 10,571
722780 Hospitalization (Personnel)4,808 6,786 - - - - - - -
722790 Social Security 2,223 2,690 474 474 485 497 3,716 3,743 3,763
722800 Dental 543 498 - - - - - - -
722810 Disability 417 497 - - - - - - -
722820 Unemployment Insurance (Personnel)39 63 20 20 17 17 26 26 26
722850 Optical 42 12 - - - - - - -
16,206 20,198 (23,714) (23,714) (23,686) (23,655) 18,823 18,928 19,007
Operating Expenses
Contractual Services
731269 Natural Gas 1,174 1,599 2,100 2,100 2,100 2,100 2,100 2,100 2,100
731388 Printing - - 100 100 100 100 100 100 100
731689 Security Expense - - 500 500 500 500 500 500 500
732102 Water and Sewage Charges 15,985 7,873 20,000 20,000 20,000 20,000 20,000 20,000 20,000
730198 Building Maintenance Charges 23,625 5,888 5,000 5,000 5,000 5,000 6,000 6,000 6,000
730562 Electrical Service 3,858 4,555 4,000 4,000 4,000 4,000 5,000 5,000 5,000
730646 Equipment Maintenance 21 570 - - - - 500 500 500
730653 Equipment Rental Expense - - 200 200 200 200 200 200 200
730786 Garbage and Rubbish Disposal 1,682 3,868 1,000 1,000 1,000 1,000 4,000 4,000 4,000
730814 Grounds Maintenance 33,012 34,743 40,000 40,000 40,000 40,000 40,000 40,000 40,000
79,357 59,095 72,900 72,900 72,900 72,900 78,400 78,400 78,400
Commodities
750504 Small Tools - 1,546 500 500 500 500 1,000 1,000 1,000
750581 Uniforms - 165 500 500 500 500 200 200 200
750063 Custodial Supplies 1,791 2,730 1,500 1,500 1,500 1,500 3,000 3,000 3,000
750399 Office Supplies 248 - - - - - - - -
2,038 4,440 2,500 2,500 2,500 2,500 4,200 4,200 4,200
Depreciation
760056 Building Acquisitions - - 22,139 22,139 22,139 22,139 22,139 22,139 22,139
760152 Infrastructure - - 83,847 83,847 83,143 83,143 83,143 83,106 82,698
760157 Equipment - - 2,563 2,563 641 - 2,827 7,200 7,200
- - 108,549 108,549 105,922 105,282 108,109 112,445 112,037
Operating Expenses 81,396 63,535 183,949 183,949 181,322 180,682 190,709 195,045 194,637
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060170 PR Catalpa Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Internal Support
Internal Services
774677 Insurance Fund 390 519 2,800 2,800 2,800 2,800 2,800 2,800 2,800
775754 Maintenance Department Charges 392 - 1,000 1,000 1,000 1,000 1,000 1,000 1,000
778675 Telephone Communications 988 910 1,200 1,200 1,200 1,200 1,200 1,200 1,200
1,770 1,429 5,000 5,000 5,000 5,000 5,000 5,000 5,000
Internal Support 1,770 1,429 5,000 5,000 5,000 5,000 5,000 5,000 5,000
Grand Total Expenditures 139,936 137,377 214,450 214,450 212,618 212,775 279,399 285,693 286,750
Department:Parks and Recreation
Unit:CCN5060190 Development and Engineering
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Expenditures
Salaries Regular
702010 Salaries Regular 6,358 300,145 354,111 354,111 369,099 381,801 551,826 567,331 583,339
702030 Holiday - 16,737 - - - - - - -
702050 Annual Leave - 6,609 - - - - - - -
702073 Parental Leave - 6,027 - - - - - - -
702080 Sick Leave - 8,696 - - - - - - -
712020 Overtime 802 6,904 - - - - 5,000 5,000 5,000
712040 Holiday Overtime - 882 - - - - - - -
7,160 346,001 354,111 354,111 369,099 381,801 556,826 572,331 588,339
Fringe Benefits
722750 Workers Compensation 8 415 359 359 373 387 368 384 401
722760 Group Life 15 778 808 808 838 867 808 843 879
722770 Retirement 1,774 87,262 88,016 88,016 89,072 91,147 91,599 95,204 98,926
722780 Hospitalization (Personnel)777 49,808 52,171 52,171 57,049 62,355 52,559 55,733 59,384
722790 Social Security 540 26,286 26,989 26,989 27,946 28,918 26,915 28,101 29,325
722800 Dental 77 3,345 3,630 3,630 3,801 3,981 2,907 3,257 3,489
722810 Disability 69 5,368 5,626 5,626 5,898 6,103 5,610 5,858 6,113
722820 Unemployment Insurance (Personnel)7 386 212 212 183 189 186 187 188
722850 Optical 8 114 236 236 248 259 352 352 352
722900 Fringe Benefit Adjustments - - 460 460 1,328 1,328 - - -
3,276 173,764 178,507 178,507 186,736 195,535 181,305 189,920 199,057
Operating Expenses
Contractual Services
731059 Laundry and Cleaning - - 1,550 1,550 1,550 1,550 - - -
731115 Licenses and Permits - 632 - - - - 1,000 1,000 1,000
731213 Membership Dues - 811 3,365 3,365 3,365 3,365 2,000 2,000 2,000
731241 Miscellaneous - - 1,350 1,350 1,350 1,350 - - -
731339 Periodicals Books Publ Sub - 495 400 400 400 400 500 500 500
731346 Personal Mileage - 1,289 2,960 2,960 2,960 2,960 2,000 2,000 2,000
731388 Printing - - 800 800 800 800 800 800 800
731780 Software Support Maintenance - - - - - - 2,600 2,600 2,600
731941 Training - - 5,000 5,000 5,000 5,000 2,000 2,000 2,000
732018 Travel and Conference - 270 6,700 6,700 6,700 6,700 4,000 4,000 4,000
732020 Travel Employee Taxable Meals - - 450 450 450 450 - - -
730198 Building Maintenance Charges - - 4,000 4,000 4,000 4,000 - - -
730429 Custodial Services - - 2,250 2,250 2,250 2,250 - - -
730520 Design Fees - 88,228 250,000 250,000 250,000 250,000 500,000 500,000 500,000
730585 Employee License-Certification - 70 - - - - - - -
730611 Employees Medical Exams - - 200 200 200 200 200 200 200
730646 Equipment Maintenance - - 16,000 16,000 16,000 16,000 - - -
730653 Equipment Rental Expense - - 200 200 200 200 - - -
730786 Garbage and Rubbish Disposal - - 1,350 1,350 1,350 1,350 - - -
730789 General Program Administration - 970,228 1,290,000 1,290,000 1,290,000 1,290,000 2,000,000 2,000,000 2,000,000
- 1,062,022 1,586,575 1,586,575 1,586,575 1,586,575 2,515,100 2,515,100 2,515,100
Commodities
750504 Small Tools - - 4,500 4,500 4,500 4,500 2,000 2,000 2,000
750581 Uniforms - 150 2,550 2,550 2,550 2,550 500 500 500
750063 Custodial Supplies - - 400 400 400 400 - - -
750083 Discounts Taken - (2,519) - - - - - - -
750140 Employee Footwear - - 750 750 750 750 - - -
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060190 Development and Engineering
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
750154 Expendable Equipment - - 4,000 4,000 4,000 4,000 - - -
750287 Maintenance Supplies - - 2,000 2,000 2,000 2,000 - - -
750399 Office Supplies - - 900 900 900 900 900 900 900
- (2,369) 15,100 15,100 15,100 15,100 3,400 3,400 3,400
Operating Expenses - 1,059,653 1,601,675 1,601,675 1,601,675 1,601,675 2,518,500 2,518,500 2,518,500
Internal Support
Internal Services
774636 Info Tech Operations - - - - - - 3,600 3,600 3,600
776659 Motor Pool Fuel Charges - - 500 500 500 500 500 500 500
776661 Motor Pool - - 5,000 5,000 5,000 5,000 5,000 5,000 5,000
778675 Telephone Communications - - - - - - 200 200 200
- - 5,500 5,500 5,500 5,500 9,300 9,300 9,300
Internal Support - - 5,500 5,500 5,500 5,500 9,300 9,300 9,300
Grand Total Expenditures 10,436 1,579,418 2,139,793 2,139,793 2,163,010 2,184,511 3,265,931 3,290,050 3,315,197
Department:Parks and Recreation
Unit:CCN5060146 PR Facilities Maintenance
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Expenditures
Salaries Regular
702010 Salaries Regular 672,756 843,796 876,288 876,288 913,411 943,503 1,351,263 1,408,814 1,461,142
702030 Holiday 32,265 36,598 - - - - - - -
702050 Annual Leave 37,824 38,836 - - - - - - -
702080 Sick Leave 9,364 10,453 - - - - - - -
702086 Comp Time - 500 - - - - - - -
702140 Other Miscellaneous Salaries 1,500 1,500 - - - - - - -
702190 Workers Compensation Pay 3,468 - - - - - - - -
702200 Death Leave 1,681 2,530 - - - - - - -
702995 Salary Turnover Factor - - - - - - (350,486) (358,367) (365,854)
712020 Overtime 2,125 12,313 1,600 1,600 1,600 1,600 7,500 7,500 7,500
712040 Holiday Overtime 278 435 - - - - 500 500 500
712090 On Call 31,520 35,205 34,000 34,000 34,000 34,000 37,500 37,500 37,500
792,782 982,166 911,888 911,888 949,011 979,103 1,046,277 1,095,947 1,140,788
Fringe Benefits
722750 Workers Compensation 16,444 19,108 16,404 16,404 17,038 17,605 19,587 20,400 21,138
722760 Group Life 1,312 1,612 1,730 1,730 1,795 1,855 2,189 2,285 2,374
722770 Retirement 169,737 206,608 202,296 202,296 205,412 210,119 266,922 277,240 286,939
722780 Hospitalization (Personnel)83,256 133,826 148,391 148,391 162,265 177,356 185,196 196,382 209,245
722790 Social Security 49,809 60,030 63,291 63,291 65,685 67,905 78,754 82,130 85,295
722800 Dental 8,414 8,320 9,526 9,526 9,973 10,447 12,050 13,154 14,351
722810 Disability 8,365 10,962 12,011 12,011 12,618 13,045 15,216 15,870 16,488
722820 Unemployment Insurance (Personnel)797 1,100 687 687 594 614 716 718 716
722850 Optical 802 245 525 525 551 577 1,188 1,188 1,188
338,935 441,811 454,859 454,859 475,932 499,524 581,818 609,368 637,733
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 3,063 3,558 3,640 3,640 3,640 3,640 4,500 4,500 4,500
731213 Membership Dues 180 30 1,000 1,000 1,000 1,000 1,000 1,000 1,000
731241 Miscellaneous 2,702 1,572 3,000 3,000 3,000 3,000 - - -
731339 Periodicals Books Publ Sub 431 - 200 200 200 200 200 200 200
731346 Personal Mileage 170 - 500 500 500 500 500 500 500
731388 Printing - 37 500 500 500 500 500 500 500
731780 Software Support Maintenance 2,728 - 5,000 5,000 5,000 5,000 - - -
731941 Training 1,885 100 3,000 3,000 3,000 3,000 3,000 3,000 3,000
732018 Travel and Conference 558 400 2,000 2,000 2,000 2,000 2,000 2,000 2,000
732020 Travel Employee Taxable Meals 40 - 150 150 150 150 - - -
730037 Adj Prior Years Exp 69 - - - - - - - -
730198 Building Maintenance Charges 13,379 6,571 10,000 10,000 10,000 10,000 10,000 10,000 10,000
730429 Custodial Services 9,526 - 19,000 19,000 19,000 19,000 2,000 2,000 2,000
730585 Employee License-Certification 270 - - - - - - - -
730611 Employees Medical Exams - - 200 200 200 200 200 200 200
730646 Equipment Maintenance 14,979 23,523 15,000 15,000 15,000 15,000 25,000 25,000 25,000
730653 Equipment Rental Expense 547 - 200 200 200 200 200 200 200
730786 Garbage and Rubbish Disposal 2,185 728 3,000 3,000 3,000 3,000 3,000 3,000 3,000
730814 Grounds Maintenance 79 (54) - - - - - - -
52,792 36,467 66,390 66,390 66,390 66,390 52,100 52,100 52,100
Commodities
750504 Small Tools 17,519 17,909 9,000 9,000 9,000 9,000 20,000 20,000 20,000
750581 Uniforms 3,967 4,947 4,500 4,500 4,500 4,500 5,000 5,000 5,000
750063 Custodial Supplies 1,613 - 600 600 600 600 600 600 600
750083 Discounts Taken (17) - - - - - - - -
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060146 PR Facilities Maintenance
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
750140 Employee Footwear 1,539 2,049 1,810 1,810 1,810 1,810 3,500 3,500 3,500
750154 Expendable Equipment 11,501 3,156 12,000 12,000 12,000 12,000 12,000 12,000 12,000
750287 Maintenance Supplies 5,037 4,053 4,000 4,000 4,000 4,000 4,000 4,000 4,000
750399 Office Supplies 363 104 800 800 800 800 400 400 400
41,524 32,218 32,710 32,710 32,710 32,710 45,500 45,500 45,500
Depreciation
760056 Building Acquisitions - - 13,910 13,910 13,910 13,910 13,910 13,910 13,910
760113 Building Improvements - - 6,231 6,231 14,731 14,731 1,981 1,981 1,981
760157 Equipment - - 70,510 70,510 68,800 59,901 77,823 96,096 72,126
760158 Mechanic Equipment - - 503 503 - - - - -
- - 91,154 91,154 97,441 88,542 93,713 111,986 88,016
Operating Expenses 94,316 68,685 190,254 190,254 196,541 187,642 191,313 209,586 185,616
Internal Support
Internal Services
774636 Info Tech Operations 44,807 38,701 30,000 30,000 30,000 30,000 40,000 40,000 40,000
774637 Info Tech Managed Print Svcs 1,020 710 1,000 1,000 1,000 1,000 1,000 1,000 1,000
774677 Insurance Fund 7,244 12,319 8,700 8,700 8,700 8,700 10,000 10,000 10,000
775754 Maintenance Department Charges 628 322 3,060 3,060 3,060 3,060 1,000 1,000 1,000
776659 Motor Pool Fuel Charges 27,094 27,428 28,000 28,000 28,000 28,000 28,000 28,000 28,000
776661 Motor Pool 86,383 91,236 95,000 95,000 95,000 95,000 95,000 95,000 95,000
778675 Telephone Communications 12,897 11,467 15,000 15,000 15,000 15,000 15,000 15,000 15,000
180,073 182,183 180,760 180,760 180,760 180,760 190,000 190,000 190,000
Internal Support 180,073 182,183 180,760 180,760 180,760 180,760 190,000 190,000 190,000
Transfers/Other Sources (Uses)
Tranfers Out
788001 Transfers Out 10,000 - - - - - - - -
10,000 - - - - - - - -
Transfers/Other Sources (Uses)10,000 - - - - - - - -
Grand Total Expenditures 1,416,107 1,674,845 1,737,761 1,737,761 1,802,244 1,847,028 2,009,409 2,104,902 2,154,137
Department:Parks and Recreation
Unit:CCN5060172 PR Glen Oaks
Program:PRG160010 General Services Golf
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630847 Greens Fees 908,595 935,356 850,000 850,000 850,000 850,000 900,000 900,000 900,000
631253 Miscellaneous Revenue 120 2,235 - - - - - - -
631743 Refunds Miscellaneous 2,547 3,832 - - - - - - -
631918 Rental Equipment 4,354 4,190 4,500 4,500 4,500 4,500 4,500 4,500 4,500
631932 Rental Golf Carts 408,370 416,109 375,000 375,000 375,000 375,000 410,000 410,000 410,000
632037 Sales Retail 53,236 55,639 50,000 50,000 50,000 50,000 150,000 150,000 150,000
1,377,222 1,417,360 1,279,500 1,279,500 1,279,500 1,279,500 1,464,500 1,464,500 1,464,500
Other Revenues
670057 Adjustment Prior Years Revenue - 1,271 - - - - - - -
670114 Cash Overages 12 - - - - - - - -
670741 Sale of Scrap 318 607 - - - - - - -
330 1,878 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 476,218 542,897 567,157 567,157 607,488 646,354 1,389,362 1,446,525 1,499,341
702030 Holiday 16,197 15,695 - - - - - - -
702050 Annual Leave 15,619 24,510 - - - - - - -
702080 Sick Leave 7,864 3,733 - - - - - - -
702140 Other Miscellaneous Salaries 26,700 3,200 - - - - - - -
702995 Salary Turnover Factor - - - - - - (741,017) (793,086) (807,892)
712020 Overtime 14,294 19,509 15,000 15,000 15,000 15,000 20,000 20,000 20,000
712040 Holiday Overtime 1,763 2,043 2,000 2,000 2,000 2,000 2,000 2,000 2,000
712090 On Call - - - - - - 5,000 5,000 5,000
558,655 611,588 584,157 584,157 624,488 663,354 675,345 680,439 718,449
Fringe Benefits
722740 Fringe Benefits Expense - - (85,210) (85,210) (90,412) (92,041) - - -
722750 Workers Compensation 9,670 9,617 16,607 16,607 17,218 17,787 17,414 18,133 18,791
722760 Group Life 524 637 776 776 807 834 822 864 905
722770 Retirement 66,072 79,154 107,519 107,519 109,436 112,108 118,123 123,165 127,904
722780 Hospitalization (Personnel)33,554 45,089 57,292 57,292 62,649 68,475 70,045 74,276 79,141
722790 Social Security 23,065 26,852 40,333 40,333 41,877 43,354 42,335 44,310 46,178
722800 Dental 3,540 3,365 4,458 4,458 4,668 4,889 4,505 4,876 5,352
722810 Disability 3,700 4,478 5,387 5,387 5,669 5,878 5,707 6,002 6,285
722820 Unemployment Insurance (Personnel)533 707 802 802 693 717 736 738 735
722850 Optical 306 91 223 223 234 245 346 346 346
140,964 169,990 148,187 148,187 152,839 162,246 260,033 272,711 285,638
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 1,609 1,599 1,700 1,700 1,700 1,700 1,700 1,700 1,700
731115 Licenses and Permits 646 1,874 1,500 1,500 1,500 1,500 1,500 1,500 1,500
731157 Maintenance Equipment 41 - - - - - - - -
731213 Membership Dues 150 150 200 200 200 200 200 200 200
731269 Natural Gas 1,881 2,010 2,000 2,000 2,000 2,000 2,300 2,300 2,300
731388 Printing 2,072 93 2,500 2,500 2,500 2,500 1,500 1,500 1,500
731941 Training 1,296 - 1,500 1,500 1,500 1,500 - - -
732018 Travel and Conference 1,577 3,896 3,000 3,000 3,000 3,000 4,000 4,000 4,000
732102 Water and Sewage Charges 343 - 1,200 1,200 1,200 1,200 1,200 1,200 1,200
730037 Adj Prior Years Exp 1,956 - - - - - - - -
730044 Adj Prior Years Revenue - 5,392 - - - - - - -
730198 Building Maintenance Charges 10,380 8,827 9,000 9,000 9,000 9,000 9,500 9,500 9,500
730247 Charge Card Fee 36,150 41,787 36,000 36,000 36,000 36,000 42,000 42,000 42,000
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060172 PR Glen Oaks
Program:PRG160010 General Services Golf
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
730562 Electrical Service 20,266 22,588 21,000 21,000 21,000 21,000 27,500 27,500 27,500
730646 Equipment Maintenance 64,202 73,408 65,000 65,000 65,000 65,000 100,000 100,000 100,000
730653 Equipment Rental Expense 787 791 2,000 2,000 2,000 2,000 1,000 1,000 1,000
730786 Garbage and Rubbish Disposal 475 625 700 700 700 700 700 700 700
730814 Grounds Maintenance 103,719 86,585 115,000 115,000 115,000 115,000 95,000 95,000 95,000
730240 Cash Shortage 24 20 - - - - - - -
247,573 249,645 262,300 262,300 262,300 262,300 288,100 288,100 288,100
Commodities
750504 Small Tools 1,725 4,170 2,000 2,000 2,000 2,000 3,000 3,000 3,000
750581 Uniforms 4,754 2,018 4,500 4,500 4,500 4,500 3,000 3,000 3,000
750063 Custodial Supplies 1,413 1,615 2,000 2,000 2,000 2,000 2,000 2,000 2,000
750083 Discounts Taken (456) (436) - - - - - - -
750140 Employee Footwear 372 392 900 900 900 900 900 900 900
750385 Merchandise 30,425 33,644 35,000 35,000 35,000 35,000 35,000 35,000 35,000
750399 Office Supplies 2,631 1,013 1,000 1,000 1,000 1,000 1,000 1,000 1,000
40,863 42,416 45,400 45,400 45,400 45,400 44,900 44,900 44,900
Depreciation
760056 Building Acquisitions - - 20,731 20,731 20,731 17,624 20,731 17,279 15,591
760113 Building Improvements - - 500 500 500 500 26,056 77,167 77,167
760152 Infrastructure - - 68,688 68,688 68,688 68,688 70,911 77,244 99,911
760157 Equipment - - 35,541 35,541 34,611 33,300 75,101 132,250 141,028
- - 125,460 125,460 124,531 120,112 192,798 303,939 333,697
Operating Expenses 288,436 292,061 433,160 433,160 432,231 427,812 525,798 636,939 666,697
Internal Support
Internal Services
774636 Info Tech Operations 14,606 19,041 19,000 19,000 19,000 19,000 19,500 19,500 19,500
774677 Insurance Fund 3,762 10,295 4,000 4,000 4,000 4,000 10,000 10,000 10,000
775754 Maintenance Department Charges 1,022 754 1,500 1,500 1,500 1,500 1,500 1,500 1,500
776659 Motor Pool Fuel Charges 148 - 250 250 250 250 250 250 250
776661 Motor Pool 14,656 4,544 10,000 10,000 10,000 10,000 10,000 10,000 10,000
778675 Telephone Communications 7,053 6,226 7,200 7,200 7,200 7,200 7,200 7,200 7,200
41,247 40,859 41,950 41,950 41,950 41,950 48,450 48,450 48,450
Internal Support 41,247 40,859 41,950 41,950 41,950 41,950 48,450 48,450 48,450
Grand Total Expenditures 1,029,302 1,114,498 1,207,454 1,207,454 1,251,508 1,295,361 1,509,626 1,638,539 1,719,234
Department:Parks and Recreation
Unit:CCN5060172 PR Glen Oaks
Program:PRG160720 Conference Center
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
631799 Reimb Contracts 80,603 83,021 88,000 88,000 88,000 88,000 - - -
631925 Rental Facilities 120 - - - - - 50,000 50,000 50,000
80,723 83,021 88,000 88,000 88,000 88,000 50,000 50,000 50,000
Expenditures
Salaries Regular
702010 Salaries Regular 24,551 24,692 - - - - 39,410 41,415 43,584
712020 Overtime 185 178 1,100 1,100 1,100 1,100 300 300 300
24,736 24,870 1,100 1,100 1,100 1,100 39,710 41,715 43,884
Fringe Benefits
722750 Workers Compensation 428 419 - - - - 272 294 315
722760 Group Life 45 45 - - - - 81 102 144
722770 Retirement 5,497 5,256 - - - - 3,840 3,980 4,120
722780 Hospitalization (Personnel)2,717 3,821 - - - - - - -
722790 Social Security 1,616 1,582 - - - - - - -
722800 Dental 324 280 - - - - - - -
722810 Disability 313 313 - - - - 465 525 570
722820 Unemployment Insurance (Personnel)25 28 - - - - - - -
722850 Optical 27 7 - - - - 35 35 35
10,992 11,751 - - - - 4,693 4,936 5,184
Operating Expenses
Contractual Services
731115 Licenses and Permits 1,303 2,912 1,500 1,500 1,500 1,500 3,000 3,000 3,000
731136 Logos Trademarks Intellect Prp 636 658 650 650 650 650 675 675 675
731241 Miscellaneous 675 - - - - - - - -
731269 Natural Gas - - - - - - 6,000 6,000 6,000
732102 Water and Sewage Charges 4,114 1,577 5,000 5,000 5,000 5,000 5,000 5,000 5,000
730037 Adj Prior Years Exp 530 - - - - - - - -
730198 Building Maintenance Charges 58,637 10,336 40,000 40,000 40,000 40,000 40,000 40,000 40,000
730562 Electrical Service - - - - - - 22,000 22,000 22,000
730646 Equipment Maintenance 13,883 8,522 14,000 14,000 14,000 14,000 14,000 14,000 14,000
730786 Garbage and Rubbish Disposal - - - - - - 800 800 800
730814 Grounds Maintenance 43,999 6,461 8,000 8,000 8,000 8,000 8,000 8,000 8,000
123,777 30,465 69,150 69,150 69,150 69,150 99,475 99,475 99,475
Commodities
750063 Custodial Supplies - - - - - - 1,000 1,000 1,000
750083 Discounts Taken (2) - - - - - - - -
750399 Office Supplies - - - - - - 1,000 1,000 1,000
(2) - - - - - 2,000 2,000 2,000
Depreciation
760056 Building Acquisitions - - 49,300 49,300 49,258 49,057 66,675 101,284 97,488
760113 Building Improvements - - 22,739 22,739 22,739 22,739 22,739 22,739 22,739
760152 Infrastructure - - 29,087 29,087 29,087 29,087 29,087 29,087 29,087
760157 Equipment - - 2,097 2,097 2,097 933 2,025 891 60
- - 103,224 103,224 103,181 101,816 120,526 154,002 149,375
Operating Expenses 123,775 30,465 172,374 172,374 172,331 170,966 222,001 255,477 250,850
Internal Support
Internal Services
774677 Insurance Fund 57 412 3,500 3,500 3,500 3,500 2,500 2,500 2,500
778675 Telephone Communications 840 840 700 700 700 700 700 700 700
897 1,252 4,200 4,200 4,200 4,200 3,200 3,200 3,200
Internal Support 897 1,252 4,200 4,200 4,200 4,200 3,200 3,200 3,200
Grand Total Expenditures 160,399 68,338 177,674 177,674 177,632 176,266 269,604 305,328 303,118
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060152 PR Groveland Oaks
Program:PRG160710 Campground
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630301 Commission Contracts 4,272 3,171 5,000 5,000 5,000 5,000 3,000 3,000 3,000
630308 Commission Food Services 4,874 4,632 4,000 4,000 4,000 4,000 4,000 4,000 4,000
630693 Fees Camping 1,332,170 987,487 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
630700 Fees Day Use 58,079 51,864 66,000 66,000 66,000 66,000 - - -
631253 Miscellaneous Revenue 120 8,334 1,000 1,000 1,000 1,000 1,000 1,000 1,000
631911 Rent House 10,547 10,794 10,377 10,377 10,377 10,377 11,000 11,000 11,000
631918 Rental Equipment 14,056 17,304 15,000 15,000 15,000 15,000 15,000 15,000 15,000
631925 Rental Facilities 8,225 14,060 8,000 8,000 8,000 8,000 9,500 9,500 9,500
632037 Sales Retail 60,702 116,160 65,000 65,000 65,000 65,000 105,000 105,000 105,000
632135 Special Contracts 1,413 1,995 - - - - - - -
1,494,458 1,215,801 1,474,377 1,474,377 1,474,377 1,474,377 1,448,500 1,448,500 1,448,500
Contributions
650104 Contributions Operating 2,000 - - - - - - - -
2,000 - - - - - - - -
Other Revenues
670057 Adjustment Prior Years Revenue - 27 - - - - - - -
670114 Cash Overages 107 14 - - - - - - -
107 40 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 581,845 710,822 658,166 658,166 704,338 749,260 1,484,652 1,544,294 1,596,755
702030 Holiday 12,198 15,144 - - - - - - -
702050 Annual Leave 9,131 15,680 - - - - - - -
702080 Sick Leave 3,584 5,559 - - - - - - -
702140 Other Miscellaneous Salaries 30,000 14,799 - - - - - - -
702200 Death Leave - 872 - - - - - - -
702995 Salary Turnover Factor - - - - - - (675,811) (669,990) (680,811)
712020 Overtime 7,102 6,344 8,600 8,600 8,600 8,600 7,500 7,500 7,500
712040 Holiday Overtime - 392 - - - - 500 500 500
712090 On Call 772 471 - - - - 500 500 500
644,632 770,082 666,766 666,766 712,938 757,860 817,341 882,804 924,444
Fringe Benefits
722750 Workers Compensation 10,396 10,451 16,890 16,890 17,565 18,166 17,449 18,170 18,796
722760 Group Life 486 677 791 791 819 843 842 875 908
722770 Retirement 71,506 96,906 122,460 122,460 124,431 127,036 134,381 139,354 143,888
722780 Hospitalization (Personnel)27,661 50,954 63,032 63,032 68,926 75,336 65,266 69,208 73,741
722790 Social Security 23,653 30,163 43,551 43,551 45,145 46,607 45,642 47,472 49,125
722800 Dental 2,364 3,162 4,098 4,098 4,291 4,494 4,104 4,442 4,875
722810 Disability 3,099 4,423 5,491 5,491 5,754 5,939 5,847 6,087 6,308
722820 Unemployment Insurance (Personnel)615 867 863 863 747 772 787 788 782
722850 Optical 238 100 245 245 258 270 292 292 292
140,018 197,702 257,422 257,422 267,935 279,464 274,610 286,688 298,717
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 551 1,026 900 900 900 900 1,500 1,500 1,500
731115 Licenses and Permits 11,568 2,809 3,300 3,300 3,300 3,300 3,300 3,300 3,300
731136 Logos Trademarks Intellect Prp 636 658 600 600 600 600 600 600 600
731213 Membership Dues 305 2,580 1,500 1,500 1,500 1,500 2,750 2,750 2,750
731241 Miscellaneous 1,241 2,021 3,000 3,000 3,000 3,000 1,000 1,000 1,000
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060152 PR Groveland Oaks
Program:PRG160710 Campground
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
731269 Natural Gas 6,079 6,934 9,000 9,000 9,000 9,000 9,000 9,000 9,000
731346 Personal Mileage - - 500 500 500 500 250 250 250
731388 Printing 1,764 2,258 4,500 4,500 4,500 4,500 3,000 3,000 3,000
731633 Rental Property Maintenance 555 154 2,200 2,200 2,200 2,200 1,200 1,200 1,200
731689 Security Expense 124,435 51,320 45,000 45,000 45,000 45,000 45,000 45,000 45,000
731941 Training 330 70 2,500 2,500 2,500 2,500 1,000 1,000 1,000
732018 Travel and Conference 781 2,158 2,300 2,300 2,300 2,300 2,300 2,300 2,300
732020 Travel Employee Taxable Meals 16 60 - - - - - - -
732046 Uncollectable Accts Receivable - 148 - - - - - - -
732102 Water and Sewage Charges 30,250 25,160 32,500 32,500 32,500 32,500 32,500 32,500 32,500
730037 Adj Prior Years Exp 10,038 1,480 - - - - - - -
730114 Auction Expense - 162 - - - - - - -
730184 Bond Rating Expense - 619 - - - - - - -
730198 Building Maintenance Charges 65,042 104,826 77,500 77,500 77,500 77,500 77,500 77,500 77,500
730247 Charge Card Fee 26,992 26,964 30,500 30,500 30,500 30,500 30,500 30,500 30,500
730562 Electrical Service 77,767 84,600 82,000 82,000 82,000 82,000 95,000 95,000 95,000
730611 Employees Medical Exams - - 100 100 100 100 100 100 100
730646 Equipment Maintenance 22,304 18,448 38,000 38,000 38,000 38,000 25,000 25,000 25,000
730653 Equipment Rental Expense 23 76 300 300 300 300 300 300 300
730786 Garbage and Rubbish Disposal 11,259 9,083 13,000 13,000 13,000 13,000 13,000 13,000 13,000
730814 Grounds Maintenance 153,681 72,939 110,000 110,000 110,000 110,000 100,000 100,000 100,000
730240 Cash Shortage 257 186 - - - - - - -
545,871 416,739 459,200 459,200 459,200 459,200 444,800 444,800 444,800
Commodities
750476 Recreation Supplies 8,477 9,018 7,300 7,300 7,300 7,300 10,200 10,200 10,200
750504 Small Tools 9,273 18,026 12,300 12,300 12,300 12,300 17,000 17,000 17,000
750511 Special Event Supplies 22,074 19,600 25,000 25,000 25,000 25,000 25,000 25,000 25,000
750581 Uniforms 8,131 11,454 6,250 6,250 6,250 6,250 7,500 7,500 7,500
750063 Custodial Supplies 11,602 6,233 12,500 12,500 12,500 12,500 12,500 12,500 12,500
750083 Discounts Taken (126) (297) - - - - - - -
750140 Employee Footwear 392 912 700 700 700 700 1,000 1,000 1,000
750154 Expendable Equipment 26,480 17,736 10,000 10,000 10,000 10,000 10,000 10,000 10,000
750287 Maintenance Supplies - 249 - - - - - - -
750385 Merchandise 38,997 75,140 52,000 52,000 52,000 52,000 75,000 75,000 75,000
750399 Office Supplies 3,496 3,964 5,250 5,250 5,250 5,250 4,500 4,500 4,500
128,796 162,036 131,300 131,300 131,300 131,300 162,700 162,700 162,700
Depreciation
760051 Marine Equipment - - 2,477 2,477 2,477 2,477 2,477 2,477 1,651
760056 Building Acquisitions - - 70,865 70,865 70,865 70,865 70,865 70,865 65,019
760113 Building Improvements - - 8,171 8,171 8,588 8,588 10,629 42,629 95,963
760152 Infrastructure - - 203,056 203,056 194,706 193,173 191,245 189,409 188,004
760157 Equipment - - 25,373 25,373 21,684 16,415 44,403 81,376 90,665
- - 309,942 309,942 298,320 291,518 319,619 386,757 441,302
Operating Expenses 689,466 640,268 900,442 900,442 888,820 882,018 927,119 994,257 1,048,802
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 34,835 48,456 33,000 33,000 33,000 33,000 33,000 33,000 33,000
774637 Info Tech Managed Print Svcs 701 1,231 1,500 1,500 1,500 1,500 1,500 1,500 1,500
Department:Parks and Recreation
Unit:CCN5060152 PR Groveland Oaks
Program:PRG160710 Campground
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
774677 Insurance Fund 4,406 14,810 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 4,979 5,630 5,000 5,000 5,000 5,000 5,000 5,000 5,000
776661 Motor Pool 26,963 27,134 30,000 30,000 30,000 30,000 30,000 30,000 30,000
778675 Telephone Communications 7,490 7,637 8,400 8,400 8,400 8,400 8,400 8,400 8,400
79,374 104,898 101,900 101,900 101,900 101,900 101,900 101,900 101,900
Internal Support 79,374 104,898 101,900 101,900 101,900 101,900 101,900 101,900 101,900
Grand Total Expenditures 1,553,490 1,712,950 1,926,529 1,926,529 1,971,593 2,021,243 2,120,969 2,265,649 2,373,863
Department:Parks and Recreation
Unit:CCN5060156 PR Highland Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630700 Fees Day Use 4,548 2,593 4,800 4,800 4,800 4,800 - - -
631911 Rent House 9,411 10,404 9,500 9,500 9,500 9,500 10,500 10,500 10,500
13,959 12,997 14,300 14,300 14,300 14,300 10,500 10,500 10,500
Expenditures
Salaries Regular
702010 Salaries Regular 1,083 27,136 16,160 16,160 16,741 17,124 36,500 37,285 38,070
1,083 27,136 16,160 16,160 16,741 17,124 36,500 37,285 38,070
Fringe Benefits
722750 Workers Compensation 19 480 199 199 206 211 412 422 431
722760 Group Life - 33 - - - - - - -
722770 Retirement 28 4,499 452 452 462 467 1,000 1,023 1,047
722780 Hospitalization (Personnel)- 4,413 - - - - - - -
722790 Social Security 16 1,311 234 234 243 248 486 497 509
722800 Dental - 270 - - - - - - -
722810 Disability - 190 - - - - - - -
722820 Unemployment Insurance (Personnel)1 31 10 10 8 9 18 17 17
722850 Optical - 7 - - - - - - -
64 11,234 894 894 919 935 1,916 1,960 2,004
Operating Expenses
Contractual Services
731388 Printing 255 10 200 200 200 200 200 200 200
731633 Rental Property Maintenance 1,024 244 2,000 2,000 2,000 2,000 2,000 2,000 2,000
731689 Security Expense 1,065 - - - - - - - -
732102 Water and Sewage Charges 1,510 4,321 - - - - 5,000 5,000 5,000
730198 Building Maintenance Charges 33 599 500 500 500 500 500 500 500
730646 Equipment Maintenance - 8,865 500 500 500 500 2,500 2,500 2,500
730786 Garbage and Rubbish Disposal 238 318 - - - - 300 300 300
730814 Grounds Maintenance 3,524 2,666 5,000 5,000 5,000 5,000 5,000 5,000 5,000
7,649 17,023 8,200 8,200 8,200 8,200 15,500 15,500 15,500
Commodities
750504 Small Tools 607 502 500 500 500 500 500 500 500
750581 Uniforms - - 200 200 200 200 200 200 200
750063 Custodial Supplies - - 200 200 200 200 200 200 200
607 502 900 900 900 900 900 900 900
Depreciation
760056 Building Acquisitions - - - - - - 1,667 5,000 5,000
760113 Building Improvements - - 507 507 507 507 507 507 507
760152 Infrastructure - - 28,242 28,242 28,242 28,242 37,131 54,596 51,153
760157 Equipment - - 833 833 2,500 2,500 - - -
- - 29,583 29,583 31,250 31,250 39,305 60,103 56,661
Operating Expenses 8,256 17,525 38,683 38,683 40,350 40,350 55,705 76,503 73,061
Internal Support
Internal Services
774677 Insurance Fund 61 522 700 700 700 700 700 700 700
61 522 700 700 700 700 700 700 700
Internal Support 61 522 700 700 700 700 700 700 700
Grand Total Expenditures 9,464 56,416 56,437 56,437 58,710 59,109 94,821 116,448 113,835
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060154 PR Holly Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
State Grants
615572 State Capital Grants - - 255,200 255,200 - - - - -
- - 255,200 255,200 - - - - -
Charges for Services
630301 Commission Contracts 230 197 - - - - - - -
630644 Entrance Fees Gen Admission - - 190,000 190,000 190,000 190,000 - - -
630700 Fees Day Use 187,891 146,678 - - - - 150,000 150,000 150,000
631925 Rental Facilities 52,751 98,225 125,000 125,000 125,000 125,000 135,000 135,000 135,000
632135 Special Contracts - 30,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
631925 Rental Facilities - - - - - - - - -
240,872 275,100 340,000 340,000 340,000 340,000 310,000 310,000 310,000
Contributions
650104 Contributions Operating 49,300 - - - - - - - -
650105 Contributions-State Grants 188,722 - - - - - - - -
650305 Sponsorships 5,000 - 10,000 10,000 10,000 10,000 10,000 10,000 10,000
243,022 - 10,000 10,000 10,000 10,000 10,000 10,000 10,000
Other Revenues
670057 Adjustment Prior Years Revenue - 94,500 - - - - - - -
- 94,500 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 75,980 105,677 164,752 164,752 174,097 181,536 203,602 211,029 216,613
702030 Holiday 3,418 3,409 - - - - - - -
702050 Annual Leave 1,447 2,072 - - - - - - -
702080 Sick Leave - 2,849 - - - - - - -
702140 Other Miscellaneous Salaries 1,100 175 - - - - - - -
702200 Death Leave - 259 - - - - - - -
702995 Salary Turnover Factor - - - - - - (89,383) (96,464) (97,411)
712020 Overtime 8,795 15,609 2,700 2,700 2,800 2,800 12,500 12,500 12,500
712040 Holiday Overtime 990 556 - - - - 1,000 1,000 1,000
91,730 130,606 167,452 167,452 176,897 184,336 127,719 128,065 132,702
Fringe Benefits
722740 Fringe Benefits Expense - - (8,000) (8,000) (8,500) (9,000) - - -
722750 Workers Compensation 1,607 1,927 2,395 2,395 2,510 2,602 2,504 2,596 2,664
722760 Group Life 138 163 168 168 178 186 178 186 190
722770 Retirement 19,104 22,798 22,069 22,069 22,812 23,444 24,292 25,181 25,726
722780 Hospitalization (Personnel)15,558 20,510 20,968 20,968 22,928 25,061 21,290 22,576 24,055
722790 Social Security 5,334 6,661 7,360 7,360 7,780 8,089 7,775 8,087 8,283
722800 Dental 1,451 1,309 1,392 1,392 1,457 1,527 1,460 1,580 1,734
722810 Disability 969 1,142 1,167 1,167 1,255 1,308 1,240 1,293 1,323
722820 Unemployment Insurance (Personnel)91 151 117 117 102 106 108 108 106
722850 Optical 102 29 59 59 62 65 - - -
44,353 54,689 47,695 47,695 50,585 53,387 58,848 61,606 64,082
Operating Expenses
Contractual Services
731059 Laundry and Cleaning - - 315 315 315 315 315 315 315
731241 Miscellaneous - 24 1,500 1,500 1,500 1,500 500 500 500
731269 Natural Gas - - - - - - 600 600 600
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060154 PR Holly Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
731388 Printing 1,292 - 1,500 1,500 1,500 1,500 1,000 1,000 1,000
731689 Security Expense - - 2,500 2,500 2,500 2,500 - - -
731941 Training 110 - 500 500 500 500 500 500 500
732018 Travel and Conference - 110 1,000 1,000 1,000 1,000 1,000 1,000 1,000
732020 Travel Employee Taxable Meals 20 - - - - - - - -
732046 Uncollectable Accts Receivable 30 - - - - - - - -
732102 Water and Sewage Charges - - - - - - 3,000 3,000 3,000
730037 Adj Prior Years Exp 3,004 806 - - - - - - -
730198 Building Maintenance Charges 64,435 13,500 10,000 10,000 10,000 10,000 15,000 15,000 15,000
730247 Charge Card Fee 3,668 4,178 4,000 4,000 4,000 4,000 4,200 4,200 4,200
730373 Contracted Services - - 2,500 2,500 2,500 2,500 - - -
730562 Electrical Service 1,120 1,491 1,500 1,500 1,500 1,500 2,500 2,500 2,500
730646 Equipment Maintenance 11,744 17,050 15,000 15,000 15,000 15,000 18,000 18,000 18,000
730653 Equipment Rental Expense 6,297 13,419 30,000 30,000 30,000 30,000 30,000 30,000 30,000
730786 Garbage and Rubbish Disposal 2,924 1,159 3,000 3,000 3,000 3,000 3,000 3,000 3,000
730814 Grounds Maintenance 119,703 103,695 90,000 90,000 90,000 90,000 110,000 110,000 110,000
214,347 155,431 163,315 163,315 163,315 163,315 189,615 189,615 189,615
Commodities
750448 Postage - Standard Mailing 6 - - - - - - - -
750476 Recreation Supplies 1,270 1,397 1,000 1,000 1,000 1,000 1,500 1,500 1,500
750504 Small Tools 3,660 1,310 5,000 5,000 5,000 5,000 3,000 3,000 3,000
750511 Special Event Supplies 8,209 2,343 5,000 5,000 5,000 5,000 5,000 5,000 5,000
750581 Uniforms 346 - 1,000 1,000 1,000 1,000 500 500 500
750063 Custodial Supplies - 591 1,000 1,000 1,000 1,000 1,000 1,000 1,000
750083 Discounts Taken (13) - - - - - - - -
750140 Employee Footwear 89 - 275 275 275 275 100 100 100
750154 Expendable Equipment 1,050 3,070 5,000 5,000 5,000 5,000 3,000 3,000 3,000
750385 Merchandise 953 (524) - - - - 1,000 1,000 1,000
750399 Office Supplies - 28 1,500 1,500 1,500 1,500 250 250 250
15,570 8,215 19,775 19,775 19,775 19,775 15,350 15,350 15,350
Depreciation
760152 Infrastructure - - 10,729 10,729 10,729 10,729 11,818 13,996 13,996
760157 Equipment - - 8,000 8,000 8,000 8,000 22,067 50,200 45,533
- - 18,729 18,729 18,729 18,729 33,885 64,196 59,529
Operating Expenses 229,916 163,645 201,819 201,819 201,819 201,819 238,850 269,161 264,494
Internal Support
Internal Services
774636 Info Tech Operations 826 927 1,000 1,000 1,000 1,000 1,000 1,000 1,000
774677 Insurance Fund 2,064 2,385 500 500 500 500 2,400 2,400 2,400
776659 Motor Pool Fuel Charges 2,685 1,934 3,000 3,000 3,000 3,000 3,000 3,000 3,000
776661 Motor Pool 8,841 8,652 10,000 10,000 10,000 10,000 10,000 10,000 10,000
778675 Telephone Communications 336 571 500 500 500 500 600 600 600
14,752 14,468 15,000 15,000 15,000 15,000 17,000 17,000 17,000
Internal Support 14,752 14,468 15,000 15,000 15,000 15,000 17,000 17,000 17,000
Grand Total Expenditures 380,752 363,409 431,966 431,966 444,301 454,542 442,417 475,832 478,278
Department:Parks and Recreation
Unit:CCN5060160 PR Independence Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630308 Commission Food Services 301 256 500 500 500 500 250 250 250
630693 Fees Camping 5,761 2,865 6,000 6,000 6,000 6,000 4,500 4,500 4,500
630700 Fees Day Use 246,198 249,675 240,000 240,000 240,000 240,000 - - -
631253 Miscellaneous Revenue 50 1,391 - - - - - - -
631799 Reimb Contracts 160 - - - - - - - -
631911 Rent House 14,114 11,656 12,000 12,000 12,000 12,000 12,000 12,000 12,000
631918 Rental Equipment 905 1,641 7,500 7,500 7,500 7,500 3,600 3,600 3,600
631925 Rental Facilities 52,190 58,315 60,000 60,000 60,000 60,000 55,000 55,000 55,000
632037 Sales Retail 197 178 - - - - - - -
319,876 325,976 326,000 326,000 326,000 326,000 75,350 75,350 75,350
Contributions
650104 Contributions Operating 9,010 8,000 - - - - - - -
9,010 8,000 - - - - - - -
Other Revenues
670114 Cash Overages 88 8 - - - - - - -
670228 County Auction - 2,236 - - - - - - -
670627 Sale of Equipment (Trade In)- 1,661 - - - - - - -
88 3,905 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 390,131 492,639 525,335 525,335 561,389 594,196 924,984 965,543 1,001,724
702030 Holiday 11,556 13,430 - - - - - - -
702050 Annual Leave 10,809 19,159 - - - - - - -
702073 Parental Leave 6,171 - - - - - - - -
702080 Sick Leave 6,124 4,524 - - - - - - -
702140 Other Miscellaneous Salaries 15,200 1,200 - - - - - - -
702200 Death Leave - 704 - - - - - - -
702300 Disaster Non-Prod Salaries - 1,877 - - - - - - -
702995 Salary Turnover Factor - - - - - - (372,365) (375,639) (379,728)
712020 Overtime 4,539 7,476 5,400 5,400 5,400 5,400 7,000 7,000 7,000
712040 Holiday Overtime 686 - - - - - 500 500 500
712090 On Call 2,018 3,377 2,100 2,100 2,100 2,100 3,500 3,500 3,500
447,234 544,388 532,835 532,835 568,889 601,696 563,619 600,904 632,996
Fringe Benefits
722740 Fringe Benefits Expense - - (36,000) (36,000) (36,000) (36,000) - - -
722750 Workers Compensation 7,406 7,913 10,734 10,734 11,218 11,652 11,137 11,616 12,038
722760 Group Life 481 634 651 651 684 716 832 875 912
722770 Retirement 66,568 85,200 91,215 91,215 93,703 96,696 114,814 119,849 124,276
722780 Hospitalization (Personnel)48,851 72,103 78,894 78,894 86,271 94,294 94,611 100,326 106,897
722790 Social Security 19,678 24,711 30,608 30,608 32,129 33,555 35,889 37,635 39,170
722800 Dental 4,546 4,456 5,013 5,013 5,248 5,497 5,213 5,753 6,229
722810 Disability 3,115 4,455 4,515 4,515 4,812 5,041 5,781 6,079 6,339
722820 Unemployment Insurance (Personnel)434 607 540 540 471 490 490 492 491
722850 Optical 369 109 227 227 238 249 425 425 425
151,448 200,187 186,395 186,395 198,774 212,191 269,193 283,050 296,775
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 665 465 600 600 600 600 600 600 600
731073 Legal Services 1,285 - - - - - - - -
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060160 PR Independence Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
731115 Licenses and Permits 1,876 2,810 2,500 2,500 2,500 2,500 3,000 3,000 3,000
731213 Membership Dues - - 200 200 200 200 - - -
731241 Miscellaneous - - 1,000 1,000 1,000 1,000 1,000 1,000 1,000
731269 Natural Gas 12,571 3,638 10,000 10,000 10,000 10,000 10,000 10,000 10,000
731346 Personal Mileage 27 - 100 100 100 100 100 100 100
731388 Printing 175 1,327 2,000 2,000 2,000 2,000 2,000 2,000 2,000
731633 Rental Property Maintenance 3,020 98 2,500 2,500 2,500 2,500 2,500 2,500 2,500
731689 Security Expense 10,750 18,503 15,000 15,000 15,000 15,000 15,000 15,000 15,000
731780 Software Support Maintenance 825 975 900 900 900 900 900 900 900
731941 Training 357 - 500 500 500 500 500 500 500
732018 Travel and Conference 757 1,309 3,000 3,000 3,000 3,000 1,500 1,500 1,500
732020 Travel Employee Taxable Meals 16 - - - - - - - -
732046 Uncollectable Accts Receivable - 494 - - - - - - -
730037 Adj Prior Years Exp 3,685 - - - - - - - -
730114 Auction Expense - 158 - - - - - - -
730184 Bond Rating Expense - 142 - - - - - - -
730198 Building Maintenance Charges 63,085 49,621 40,000 40,000 40,000 40,000 60,000 60,000 60,000
730247 Charge Card Fee 9,445 9,256 9,500 9,500 9,500 9,500 9,500 9,500 9,500
730562 Electrical Service 20,429 15,819 22,000 22,000 22,000 22,000 22,000 22,000 22,000
730646 Equipment Maintenance 27,770 35,492 30,000 30,000 30,000 30,000 35,000 35,000 35,000
730653 Equipment Rental Expense 2,042 500 2,200 2,200 2,200 2,200 2,200 2,200 2,200
730786 Garbage and Rubbish Disposal 1,353 1,644 2,800 2,800 2,800 2,800 2,800 2,800 2,800
730789 General Program Administration 5,014 - - - - - - - -
730814 Grounds Maintenance 60,960 61,485 87,500 87,500 87,500 87,500 65,000 65,000 65,000
730240 Cash Shortage 95 164 - - - - - - -
226,203 203,899 232,300 232,300 232,300 232,300 233,600 233,600 233,600
Commodities
750476 Recreation Supplies 21,154 1,761 2,500 2,500 2,500 2,500 2,500 2,500 2,500
750504 Small Tools 7,980 10,532 9,100 9,100 9,100 9,100 9,100 9,100 9,100
750511 Special Event Supplies 132 - - - - - - - -
750581 Uniforms 10,729 2,712 3,500 3,500 3,500 3,500 3,500 3,500 3,500
750063 Custodial Supplies 6,285 8,224 7,000 7,000 7,000 7,000 7,000 7,000 7,000
750083 Discounts Taken (51) (90) - - - - - - -
750140 Employee Footwear 457 268 825 825 825 825 825 825 825
750154 Expendable Equipment 9,970 14,874 16,300 16,300 16,300 16,300 21,300 21,300 21,300
750399 Office Supplies 1,175 1,010 1,500 1,500 1,500 1,500 1,500 1,500 1,500
57,831 39,292 40,725 40,725 40,725 40,725 45,725 45,725 45,725
Depreciation
760056 Building Acquisitions - - 63,348 63,348 63,348 53,029 63,348 51,882 48,762
760113 Building Improvements - - 20,196 20,196 30,029 30,029 10,942 10,942 10,942
760132 Computer Equipment - - 1,206 1,206 1,206 1,206 1,206 1,206 402
760152 Infrastructure - - 96,567 96,567 94,385 79,139 93,115 78,273 62,406
760157 Equipment - - 33,362 33,362 29,693 29,693 58,934 109,368 106,859
- - 214,678 214,678 218,661 193,096 227,544 251,671 229,370
Operating Expenses 284,034 243,191 487,703 487,703 491,686 466,121 506,869 530,996 508,695
Internal Support
Internal Services
771639 Drain Equipment - - 500 500 500 500 500 500 500
774636 Info Tech Operations 18,335 19,228 23,000 23,000 23,000 23,000 23,000 23,000 23,000
774637 Info Tech Managed Print Svcs 177 315 500 500 500 500 500 500 500
774677 Insurance Fund 4,780 10,544 13,500 13,500 13,500 13,500 13,500 13,500 13,500
775754 Maintenance Department Charges 1,424 1,075 3,000 3,000 3,000 3,000 3,000 3,000 3,000
776659 Motor Pool Fuel Charges 4,688 4,077 5,000 5,000 5,000 5,000 5,000 5,000 5,000
Department:Parks and Recreation
Unit:CCN5060160 PR Independence Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
776661 Motor Pool 11,717 6,381 55,000 55,000 55,000 55,000 55,000 55,000 55,000
778675 Telephone Communications 8,814 7,915 10,000 10,000 10,000 10,000 10,000 10,000 10,000
49,935 49,535 110,500 110,500 110,500 110,500 110,500 110,500 110,500
Internal Support 49,935 49,535 110,500 110,500 110,500 110,500 110,500 110,500 110,500
Transfers/Other Sources (Uses)
Tranfers Out
788001 Transfers Out - - 45,000 45,000 - - - - -
- - 45,000 45,000 - - - - -
Transfers/Other Sources (Uses)- - 45,000 45,000 - - - - -
Grand Total Expenditures 932,652 1,037,301 1,362,434 1,362,434 1,369,849 1,390,507 1,450,181 1,525,449 1,548,966
Department:Parks and Recreation
Unit:CCN5060174 PR Lyon Oaks
Program:PRG160010 General Services Golf
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630707 Fees Driving Range 150,196 159,915 150,000 150,000 150,000 150,000 150,000 150,000 150,000
630847 Greens Fees 1,132,769 1,203,894 1,000,000 1,000,000 1,000,000 1,000,000 1,100,000 1,100,000 1,100,000
631253 Miscellaneous Revenue 3 5,455 - - - - - - -
631743 Refunds Miscellaneous 11,213 10,138 - - - - - - -
631918 Rental Equipment 1,359 1,820 1,500 1,500 1,500 1,500 1,500 1,500 1,500
631932 Rental Golf Carts 347,735 360,886 305,000 305,000 305,000 305,000 350,000 350,000 350,000
632037 Sales Retail 326,415 372,456 305,000 305,000 305,000 305,000 335,000 335,000 335,000
1,969,690 2,114,564 1,761,500 1,761,500 1,761,500 1,761,500 1,936,500 1,936,500 1,936,500
Other Revenues
670057 Adjustment Prior Years Revenue - 4,007 - - - - - - -
- 4,007 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 358,978 822,828 717,785 717,785 760,938 822,074 2,000,647 2,077,118 2,145,575
702030 Holiday 4,374 16,975 - - - - - - -
702050 Annual Leave 13,932 16,751 - - - - - - -
702080 Sick Leave 6,698 9,769 - - - - - - -
702110 Per Diem Expense - 505 - - - - - - -
702140 Other Miscellaneous Salaries 38,300 5,200 - - - - - - -
702995 Salary Turnover Factor - - - - - - (1,173,080) (1,205,180) (1,237,969)
712020 Overtime 5,678 35,542 23,100 23,100 23,100 23,100 23,100 23,100 23,100
712040 Holiday Overtime 821 3,450 - - - - 1,500 1,500 1,500
428,780 911,020 740,885 740,885 784,038 845,174 852,167 896,538 932,206
Fringe Benefits
722740 Fringe Benefits Expense - - (185,000) (185,000) (195,000) (198,000) - - -
722750 Workers Compensation 6,155 13,035 22,804 22,804 23,724 24,526 23,965 24,868 25,676
722760 Group Life 336 661 919 919 966 1,006 1,122 1,178 1,232
722770 Retirement 46,587 101,155 147,072 147,072 150,809 154,757 178,537 185,898 192,876
722780 Hospitalization (Personnel)22,167 54,563 91,529 91,529 100,087 109,396 91,372 96,891 103,237
722790 Social Security 15,447 32,981 52,596 52,596 55,001 57,083 59,288 61,908 64,360
722800 Dental 2,106 3,613 5,548 5,548 5,809 6,085 5,712 6,293 6,821
722810 Disability 2,117 4,430 6,375 6,375 6,788 7,075 7,788 8,176 8,552
722820 Unemployment Insurance (Personnel)402 1,044 1,151 1,151 998 1,032 1,060 1,059 1,051
722850 Optical 216 117 399 399 419 439 511 511 511
95,532 211,599 143,395 143,395 149,603 163,399 369,355 386,783 404,316
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 1,980 1,607 1,900 1,900 1,900 1,900 1,900 1,900 1,900
731115 Licenses and Permits 3,978 4,045 4,070 4,070 4,070 4,070 4,100 4,100 4,100
731143 Mail Handling-Postage Svc - - 250 250 250 250 250 250 250
731213 Membership Dues 1,784 1,808 2,000 2,000 2,000 2,000 2,000 2,000 2,000
731241 Miscellaneous 911 701 2,000 2,000 2,000 2,000 1,000 1,000 1,000
731269 Natural Gas 12,650 9,978 13,000 13,000 13,000 13,000 13,000 13,000 13,000
731346 Personal Mileage - - 750 750 750 750 500 500 500
731388 Printing 22 96 1,750 1,750 1,750 1,750 500 500 500
731780 Software Support Maintenance 1,778 2,203 2,000 2,000 2,000 2,000 2,500 2,500 2,500
731941 Training - 345 1,200 1,200 1,200 1,200 1,000 1,000 1,000
732018 Travel and Conference 3,408 2,905 3,800 3,800 3,800 3,800 3,800 3,800 3,800
732046 Uncollectable Accts Receivable - 926 - - - - - - -
732102 Water and Sewage Charges 764 - 4,200 4,200 4,200 4,200 10,000 10,000 10,000
730037 Adj Prior Years Exp (650) 2,864 - - - - - - -
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060174 PR Lyon Oaks
Program:PRG160010 General Services Golf
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
730198 Building Maintenance Charges 45,522 17,666 16,000 16,000 16,000 16,000 20,000 20,000 20,000
730247 Charge Card Fee 53,211 68,900 55,000 55,000 55,000 55,000 69,000 69,000 69,000
730562 Electrical Service 54,499 64,586 60,000 60,000 60,000 60,000 70,000 70,000 70,000
730611 Employees Medical Exams - - 150 150 150 150 150 150 150
730646 Equipment Maintenance 118,899 93,729 120,000 120,000 120,000 120,000 120,000 120,000 120,000
730653 Equipment Rental Expense 2,966 6,087 3,500 3,500 3,500 3,500 3,500 3,500 3,500
730786 Garbage and Rubbish Disposal 3,102 3,107 3,000 3,000 3,000 3,000 3,200 3,200 3,200
730814 Grounds Maintenance 192,476 184,488 190,000 190,000 190,000 190,000 190,000 190,000 190,000
730240 Cash Shortage 15 38 - - - - - - -
732018 Travel and Conference (98) (20) - - - - - - -
497,218 466,059 484,570 484,570 484,570 484,570 516,400 516,400 516,400
Commodities
750448 Postage - Standard Mailing 1 474 - - - - - - -
750476 Recreation Supplies 11,444 28,597 14,000 14,000 14,000 14,000 14,000 14,000 14,000
750504 Small Tools 5,973 2,199 4,000 4,000 4,000 4,000 4,000 4,000 4,000
750581 Uniforms 5,364 708 5,000 5,000 5,000 5,000 5,000 5,000 5,000
750063 Custodial Supplies 533 2,763 2,000 2,000 2,000 2,000 2,800 2,800 2,800
750083 Discounts Taken (1,510) (814) - - - - - - -
750140 Employee Footwear 201 - 750 750 750 750 750 750 750
750154 Expendable Equipment 537 8,896 2,500 2,500 2,500 2,500 - - -
750385 Merchandise 172,088 203,446 160,000 160,000 160,000 160,000 200,000 200,000 200,000
750399 Office Supplies 1,124 678 1,200 1,200 1,200 1,200 1,200 1,200 1,200
195,757 246,946 189,450 189,450 189,450 189,450 227,750 227,750 227,750
760056 Building Acquisitions - - 64,999 64,999 64,999 64,999 64,999 64,999 64,999
760113 Building Improvements - - 701 701 701 701 701 701 701
760152 Infrastructure - - 50,005 50,005 44,140 34,727 69,696 108,349 84,269
760157 Equipment - - 45,567 45,567 29,657 20,219 75,994 132,579 130,647
- - 161,272 161,272 139,497 120,646 211,389 306,628 280,616
Operating Expenses 692,974 713,005 835,292 835,292 813,517 794,666 955,539 1,050,778 1,024,766
Internal Support
Internal Services
774636 Info Tech Operations 15,594 4,027 17,000 17,000 17,000 17,000 17,000 17,000 17,000
774637 Info Tech Managed Print Svcs 733 943 750 750 750 750 950 950 950
774677 Insurance Fund 2,607 13,476 31,700 31,700 31,700 31,700 20,000 20,000 20,000
775754 Maintenance Department Charges 2,000 970 3,000 3,000 3,000 3,000 3,000 3,000 3,000
776659 Motor Pool Fuel Charges - - 200 200 200 200 200 200 200
776661 Motor Pool 14,325 14,299 11,300 11,300 11,300 11,300 15,000 15,000 15,000
778675 Telephone Communications 7,241 8,027 7,500 7,500 7,500 7,500 7,500 7,500 7,500
42,500 41,742 71,450 71,450 71,450 71,450 63,650 63,650 63,650
Internal Support 42,500 41,742 71,450 71,450 71,450 71,450 63,650 63,650 63,650
Grand Total Expenditures 1,259,787 1,877,366 1,791,021 1,791,021 1,818,609 1,874,690 2,240,712 2,397,748 2,424,938
Department:Parks and Recreation
Unit:CCN5060174 PR Lyon Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630700 Fees Day Use 88,486 62,119 40,000 40,000 40,000 40,000 - - -
631925 Rental Facilities 83,365 104,795 85,000 85,000 85,000 85,000 85,000 85,000 85,000
171,851 166,914 125,000 125,000 125,000 125,000 85,000 85,000 85,000
Expenditures
Salaries Regular
702010 Salaries Regular 49,999 137,078 145,989 145,989 151,209 156,061 181,664 188,467 195,114
702030 Holiday - 219 - - - - - - -
702140 Other Miscellaneous Salaries 4,500 300 - - - - - - -
712020 Overtime 64 7,793 1,100 1,100 1,100 1,100 1,100 1,100 1,100
712040 Holiday Overtime - 386 - - - - 500 500 500
712090 On Call - 356 - - - - 1,500 1,500 1,500
54,563 146,132 147,089 147,089 152,309 157,161 184,764 191,567 198,214
Fringe Benefits
722740 Fringe Benefits Expense - - - - - - - - -
722750 Workers Compensation 902 2,213 1,796 1,796 1,860 1,920 9,373 9,420 9,465
722760 Group Life - 96 - - - - - - -
722770 Retirement 1,365 16,070 4,080 4,080 4,177 4,260 18,333 18,447 18,558
722780 Hospitalization (Personnel)- 9,779 - - - - - - -
722790 Social Security 791 5,148 2,117 2,117 2,193 2,263 16,619 16,674 16,727
722800 Dental - 632 - - - - - - -
722810 Disability - 652 - - - - - - -
722820 Unemployment Insurance (Personnel)51 160 88 88 76 78 59 59 58
722850 Optical - 23 - - - - - - -
3,109 34,773 8,081 8,081 8,305 8,521 44,385 44,600 44,808
Operating Expenses
Contractual Services
731115 Licenses and Permits 469 220 400 400 400 400 550 550 550
731241 Miscellaneous 17 - 50 50 50 50 50 50 50
731388 Printing 74 478 350 350 350 350 500 500 500
731689 Security Expense 1,704 - 4,100 4,100 4,100 4,100 5,600 5,600 5,600
731780 Software Support Maintenance 996 150 600 600 600 600 - - -
731941 Training - - 300 300 300 300 - - -
732046 Uncollectable Accts Receivable - 900 - - - - - - -
730037 Adj Prior Years Exp 674 - - - - - - - -
730198 Building Maintenance Charges 20,593 5,024 17,000 17,000 17,000 17,000 20,000 20,000 20,000
730247 Charge Card Fee - - - - - - 1,000 1,000 1,000
730562 Electrical Service 10,991 15,298 15,000 15,000 15,000 15,000 18,000 18,000 18,000
730646 Equipment Maintenance 19,239 9,267 20,000 20,000 20,000 20,000 24,500 24,500 24,500
730653 Equipment Rental Expense - 1,700 50 50 50 50 100 100 100
730786 Garbage and Rubbish Disposal 250 438 500 500 500 500 650 650 650
730814 Grounds Maintenance 25,194 37,239 53,000 53,000 53,000 53,000 59,000 59,000 59,000
80,202 70,713 111,350 111,350 111,350 111,350 129,950 129,950 129,950
Commodities
750476 Recreation Supplies - 1,267 300 300 300 300 1,150 1,150 1,150
750504 Small Tools - 6,785 - - - - 1,000 1,000 1,000
750581 Uniforms 1,125 4,834 500 500 500 500 1,700 1,700 1,700
750063 Custodial Supplies 1,530 - 500 500 500 500 600 600 600
750154 Expendable Equipment 13,896 6,045 250 250 250 250 7,100 7,100 7,100
750399 Office Supplies 599 649 50 50 50 50 350 350 350
17,151 19,580 1,600 1,600 1,600 1,600 11,900 11,900 11,900
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060174 PR Lyon Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Depreciation
760056 Building Acquisitions - - 8,632 8,632 8,632 8,632 15,048 27,882 27,882
760152 Infrastructure - - 26,710 26,710 24,320 22,755 51,968 106,089 101,249
760157 Equipment - - 6,333 6,333 19,000 19,000 5,662 7,328 7,328
- - 41,675 41,675 51,952 50,387 72,678 141,298 136,459
Operating Expenses 97,352 90,293 154,625 154,625 164,902 163,337 214,528 283,148 278,309
Internal Support
Internal Services
771639 Drain Equipment - - 1,500 1,500 1,500 1,500 - - -
774636 Info Tech Operations 6,137 1,197 4,000 4,000 4,000 4,000 21,000 21,000 21,000
774677 Insurance Fund 2,377 2,403 4,800 4,800 4,800 4,800 4,800 4,800 4,800
775754 Maintenance Department Charges 1,446 538 1,000 1,000 1,000 1,000 1,000 1,000 1,000
778675 Telephone Communications 2,644 791 1,900 1,900 1,900 1,900 3,900 3,900 3,900
12,605 4,928 13,200 13,200 13,200 13,200 30,700 30,700 30,700
Internal Support 12,605 4,928 13,200 13,200 13,200 13,200 30,700 30,700 30,700
Grand Total Expenditures 167,629 276,127 322,994 322,994 338,716 342,219 474,376 550,015 552,030
Department:Parks and Recreation
Unit:CCN5060174 PR Lyon Oaks
Program:PRG160720 Conference Center
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630308 Commission Food Services 8,023 - - - - - - - -
631925 Rental Facilities 16,800 109,825 85,000 85,000 85,000 85,000 95,000 95,000 95,000
631946 Rental Units or Events - 1,000 - - - - - - -
24,823 110,825 85,000 85,000 85,000 85,000 95,000 95,000 95,000
Expenditures
Salaries Regular
702010 Salaries Regular - 19,458 - - - - 23,740 24,010 24,850
712020 Overtime - 171 - - - - - - -
- 19,628 - - - - 23,740 24,010 24,850
Fringe Benefits
722750 Workers Compensation - 307 - - - - 2,940 3,015 3,122
722760 Group Life - 43 - - - - - - -
722770 Retirement - 5,367 - - - - 3,998 4,122 4,208
722780 Hospitalization (Personnel)- 4,345 - - - - - - -
722790 Social Security - 1,500 - - - - 3,788 3,974 3,970
722800 Dental - 236 - - - - - - -
722810 Disability - 299 - - - - - - -
722820 Unemployment Insurance (Personnel)- 21 - - - - 59 59 59
722850 Optical - 12 - - - - - - -
- 12,130 - - - - 10,785 11,170 11,359
Operating Expenses
Contractual Services
731073 Legal Services 595 - - - - - - - -
731115 Licenses and Permits 3,914 528 2,000 2,000 2,000 2,000 2,000 2,000 2,000
731136 Logos Trademarks Intellect Prp 636 658 600 600 600 600 600 600 600
731269 Natural Gas 5,454 4,078 6,000 6,000 6,000 6,000 6,000 6,000 6,000
732102 Water and Sewage Charges 8,406 8,680 - - - - - - -
730037 Adj Prior Years Exp 2,998 - - - - - - - -
730198 Building Maintenance Charges 36,846 27,440 25,000 25,000 25,000 25,000 30,000 30,000 30,000
730562 Electrical Service 18,013 21,336 22,000 22,000 22,000 22,000 25,000 25,000 25,000
730646 Equipment Maintenance - 2,308 3,000 3,000 3,000 3,000 3,000 3,000 3,000
730786 Garbage and Rubbish Disposal 422 575 800 800 800 800 800 800 800
730814 Grounds Maintenance 1,234 1,235 3,000 3,000 3,000 3,000 2,000 2,000 2,000
78,517 66,838 62,400 62,400 62,400 62,400 69,400 69,400 69,400
Commodities
750504 Small Tools 60 7 500 500 500 500 500 500 500
750063 Custodial Supplies - - 500 500 500 500 500 500 500
750083 Discounts Taken (3) - - - - - - - -
750154 Expendable Equipment - 1,799 - - - - - - -
750385 Merchandise 5,516 - - - - - - - -
750399 Office Supplies 240 - - - - - 250 250 250
5,812 1,806 1,000 1,000 1,000 1,000 1,250 1,250 1,250
Depreciation
760056 Building Acquisitions - - 86,264 86,264 86,264 86,264 86,264 86,264 86,264
760152 Infrastructure - - 1,579 1,579 1,579 1,579 1,579 1,579 1,579
- - 87,843 87,843 87,843 87,843 87,843 87,843 87,843
Operating Expenses 84,330 68,644 151,243 151,243 151,243 151,243 158,493 158,493 158,493
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060174 PR Lyon Oaks
Program:PRG160720 Conference Center
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Internal Support
Internal Services
774677 Insurance Fund 10,635 12,157 4,300 4,300 4,300 4,300 13,000 13,000 13,000
778675 Telephone Communications 1,916 1,291 2,000 2,000 2,000 2,000 2,000 2,000 2,000
12,552 13,448 6,300 6,300 6,300 6,300 15,000 15,000 15,000
Internal Support 12,552 13,448 6,300 6,300 6,300 6,300 15,000 15,000 15,000
Grand Total Expenditures 96,881 113,850 157,543 157,543 157,543 157,543 208,018 208,673 209,702
Department:Parks and Recreation
Unit:CCN5060103 PR Natural Resources
Program:PRG160431 Natural Resources
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Federal Grants
610313 Federal Operating Grants - - 150,000 150,000 - - - - -
- - 150,000 150,000 - - - - -
State Grants
615571 State Operating Grants - - 69,700 69,700 - - - - -
- - 69,700 69,700 - - - - -
Charges for Services
631253 Miscellaneous Revenue 619 1,282 - - - - - - -
631946 Rental Units or Events - 525 - - - - - - -
619 1,807 - - - - - - -
Contributions
650104 Contributions Operating 7,500 - 25,000 25,000 - - - - -
7,500 - 25,000 25,000 - - - - -
670741 Sale of Scrap - 473 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 484,036 742,036 801,920 801,920 844,749 879,102 1,279,003 1,339,081 1,385,557
702030 Holiday 14,303 26,730 - - - - - - -
702050 Annual Leave 5,813 19,243 - - - - - - -
702080 Sick Leave 7,707 7,969 - - - - - - -
702140 Other Miscellaneous Salaries - 500 - - - - - - -
702995 Salary Turnover Factor - - - - - - (512,535) (533,274) (558,837)
712020 Overtime 3,210 13,537 500 500 500 500 5,000 5,000 5,000
712040 Holiday Overtime 318 - - - - - - - -
515,389 810,014 802,420 802,420 845,249 879,602 771,468 810,807 831,720
Fringe Benefits
722740 Fringe Benefits Expense - - (8,500) (8,500) (8,500) (8,500) - - -
722750 Workers Compensation 8,525 11,443 11,228 11,228 11,718 12,099 15,117 15,818 16,350
722760 Group Life 670 1,241 1,284 1,284 1,336 1,380 2,129 2,218 2,282
722770 Retirement 90,485 156,245 157,739 157,739 160,646 164,146 265,864 275,736 282,461
722780 Hospitalization (Personnel)36,123 71,821 75,712 75,712 82,791 90,490 150,295 159,373 169,812
722790 Social Security 26,562 45,146 48,487 48,487 50,502 52,172 76,086 79,352 81,623
722800 Dental 3,361 4,494 4,907 4,907 5,138 5,382 8,677 9,723 10,414
722810 Disability 2,868 8,714 8,921 8,921 9,395 9,701 14,799 15,415 15,826
722820 Unemployment Insurance (Personnel)515 898 571 571 497 515 678 683 679
722850 Optical 345 136 281 281 295 309 757 757 757
169,454 300,136 300,629 300,629 313,818 327,694 534,403 559,075 580,203
Operating Expenses
Contractual Services
731059 Laundry and Cleaning - - 1,500 1,500 1,500 1,500 1,500 1,500 1,500
731115 Licenses and Permits - - 1,000 1,000 1,000 1,000 1,000 1,000 1,000
731213 Membership Dues 873 726 800 800 800 800 800 800 800
731241 Miscellaneous 2,995 3,354 2,250 2,250 2,250 2,250 - - -
731339 Periodicals Books Publ Sub - 95 100 100 100 100 100 100 100
731346 Personal Mileage 529 285 500 500 500 500 500 500 500
731388 Printing 650 2,780 5,000 5,000 5,000 5,000 5,000 5,000 5,000
731458 Professional Services - 13 - - - - - - -
731780 Software Support Maintenance - - 50 50 50 50 - - -
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060103 PR Natural Resources
Program:PRG160431 Natural Resources
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
731941 Training 6,701 170 4,500 4,500 4,500 4,500 3,500 3,500 3,500
732018 Travel and Conference 1,477 6,388 4,000 4,000 4,000 4,000 5,000 5,000 5,000
732020 Travel Employee Taxable Meals 535 113 150 150 150 150 150 150 150
730037 Adj Prior Years Exp 4,915 - - - - - - - -
730114 Auction Expense 9 120 - - - - - - -
730198 Building Maintenance Charges - 3,784 - - - - - - -
730373 Contracted Services 9,500 - - - - - - - -
730585 Employee License-Certification - - 75 75 75 75 75 75 75
730611 Employees Medical Exams - - 200 200 200 200 200 200 200
730646 Equipment Maintenance 4,193 6,997 10,000 10,000 10,000 10,000 10,000 10,000 10,000
730653 Equipment Rental Expense - - 40,000 40,000 40,000 40,000 30,000 30,000 30,000
730786 Garbage and Rubbish Disposal - 242 - - - - - - -
730814 Grounds Maintenance 963,599 1,087,085 1,490,000 1,490,000 1,315,000 1,315,000 1,500,000 1,500,000 1,500,000
995,975 1,112,152 1,560,125 1,560,125 1,385,125 1,385,125 1,557,825 1,557,825 1,557,825
Commodities
750504 Small Tools 6,797 12,129 8,500 8,500 8,500 8,500 12,000 12,000 12,000
750511 Special Event Supplies - 468 - - - - 500 500 500
750581 Uniforms 4,066 3,765 4,750 4,750 4,750 4,750 6,000 6,000 6,000
750083 Discounts Taken (5) (5) - - - - - - -
750140 Employee Footwear 1,177 1,424 3,275 3,275 3,275 3,275 3,275 3,275 3,275
750154 Expendable Equipment 7,447 16,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000
750287 Maintenance Supplies 1,004 104 1,500 1,500 1,500 1,500 1,500 1,500 1,500
750399 Office Supplies 3,778 78 1,600 1,600 1,600 1,600 750 750 750
24,264 33,964 36,625 36,625 36,625 36,625 41,025 41,025 41,025
Capital Outlay
760157 Equipment 219,787 118,381 - - - - - - -
219,787 118,381 - - - - - - -
Depreciation
760113 Building Improvements - - - - - - 6,246 6,246 6,246
760157 Equipment - - 83,649 83,649 72,245 71,634 95,367 146,034 120,812
- - 83,649 83,649 72,245 71,634 101,613 152,280 127,058
Operating Expenses 1,240,025 1,264,497 1,680,399 1,680,399 1,493,995 1,493,384 1,700,463 1,751,130 1,725,908
Internal Support
Internal Services
771639 Drain Equipment - 1,933 - - - - 2,000 2,000 2,000
774636 Info Tech Operations 26,414 28,109 20,000 20,000 20,000 20,000 28,000 28,000 28,000
774677 Insurance Fund 1,442 6,356 - - - - 6,500 6,500 6,500
776659 Motor Pool Fuel Charges 12,003 14,023 11,500 11,500 11,500 11,500 15,000 15,000 15,000
776661 Motor Pool 48,885 64,942 56,200 56,200 56,200 56,200 65,000 65,000 65,000
778675 Telephone Communications 9,535 7,705 4,800 4,800 4,800 4,800 8,000 8,000 8,000
98,279 123,068 92,500 92,500 92,500 92,500 124,500 124,500 124,500
Internal Support 98,279 123,068 92,500 92,500 92,500 92,500 124,500 124,500 124,500
Transfers/Other Sources (Uses)
Tranfers Out
788001 Transfers Out - 104,012 - - - - - - -
- 104,012 - - - - - - -
Transfers/Other Sources (Uses)- 104,012 - - - - - - -
Grand Total Expenditures 2,023,147 2,601,728 2,875,948 2,875,948 2,745,563 2,793,179 3,130,834 3,245,512 3,262,331
Department:Parks and Recreation
Unit:CCN5060103 PR Natural Resources
Program:PRG160432 CISMA
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
State Grants
615571 State Operating Grants - 19,777 - - - - - - -
- 19,777 - - - - - - -
Charges for Services
631799 Reimb Contracts - 25,000 - - - - - - -
- 25,000 - - - - - - -
Contributions
650104 Contributions Operating 25,000 - - - - - - - -
650105 Contributions-State Grants 18,999 59,813 - - - - - - -
43,999 59,813 - - - - - - -
Other Revenues
670057 Adjustment Prior Years Revenue - 34,068 - - - - - - -
- 34,068 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 40,650 85,729 112,244 112,244 120,353 128,781 109,417 115,661 119,514
702030 Holiday 1,117 3,800 - - - - - - -
702050 Annual Leave 1,540 731 - - - - - - -
702080 Sick Leave 838 1,450 - - - - - - -
44,145 91,712 112,244 112,244 120,353 128,781 109,417 115,661 119,514
Fringe Benefits
722750 Workers Compensation 292 272 545 545 583 624 325 338 347
722760 Group Life 67 177 187 187 200 212 200 213 221
722770 Retirement 8,582 20,384 21,745 21,745 22,563 23,636 23,396 24,686 25,475
722780 Hospitalization (Personnel)5,275 15,333 15,991 15,991 17,486 19,112 15,370 16,299 17,366
722790 Social Security 2,450 5,977 6,854 6,854 7,296 7,753 6,996 7,424 7,686
722800 Dental 364 714 775 775 811 850 707 766 840
722810 Disability 215 1,247 1,307 1,307 1,408 1,495 1,391 1,478 1,531
722820 Unemployment Insurance (Personnel)44 104 73 73 65 69 58 59 59
722850 Optical 52 33 68 68 71 75 36 36 36
17,342 44,241 47,545 47,545 50,484 53,825 48,479 51,298 53,561
Operating Expenses
Contractual Services
731115 Licenses and Permits - 1,039 1,500 1,500 1,500 1,500 1,500 1,500 1,500
731213 Membership Dues - - 500 500 500 500 500 500 500
731241 Miscellaneous 2,613 11,279 1,250 1,250 1,250 1,250 - - -
731339 Periodicals Books Publ Sub - 19 450 450 450 450 100 100 100
731346 Personal Mileage 186 284 1,500 1,500 1,500 1,500 750 750 750
731388 Printing 4,421 3,650 7,000 7,000 7,000 7,000 6,000 6,000 6,000
731941 Training - - 1,000 1,000 1,000 1,000 1,000 1,000 1,000
732018 Travel and Conference 1,630 1,391 3,000 3,000 3,000 3,000 3,000 3,000 3,000
732020 Travel Employee Taxable Meals 59 20 - - - - - - -
732165 Workshops and Meeting - 318 - - - - 500 500 500
730373 Contracted Services - 7,629 - - - - 7,500 7,500 7,500
730814 Grounds Maintenance 195,759 295,904 269,700 269,700 200,000 200,000 350,000 350,000 350,000
204,669 321,535 285,900 285,900 216,200 216,200 370,850 370,850 370,850
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060103 PR Natural Resources
Program:PRG160432 CISMA
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Commodities
750504 Small Tools 2,386 4,980 3,500 3,500 3,500 3,500 5,500 5,500 5,500
750511 Special Event Supplies - - 4,000 4,000 4,000 4,000 4,000 4,000 4,000
750581 Uniforms - - 800 800 800 800 800 800 800
750140 Employee Footwear - 90 90 90 90 90 90 90 90
750154 Expendable Equipment - 587 2,000 2,000 2,000 2,000 2,000 2,000 2,000
750287 Maintenance Supplies 60 - 250 250 250 250 250 250 250
750399 Office Supplies 56 299 1,000 1,000 1,000 1,000 300 300 300
2,502 5,956 11,640 11,640 11,640 11,640 12,940 12,940 12,940
Depreciation
760051 Marine Equipment - - - - - - 1,544 1,544 1,544
760157 Equipment - - 1,333 1,333 4,000 4,000 - 6,667 20,000
- - 1,333 1,333 4,000 4,000 1,544 8,211 21,544
Intergovernmental Expense
730037 Adj Prior Years Exp - 6,052 - - - - - - -
- 6,052 - - - - - - -
Operating Expenses 207,171 333,543 298,873 298,873 231,840 231,840 385,334 392,001 405,334
Internal Support
Internal Services
774636 Info Tech Operations - 2,564 - - - - - - -
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 - - -
778675 Telephone Communications - 1,846 1,400 1,400 1,400 1,400 2,000 2,000 2,000
- 4,410 17,200 17,200 17,200 17,200 4,000 4,000 4,000
Internal Support - 4,410 17,200 17,200 17,200 17,200 4,000 4,000 4,000
Grand Total Expenditures 268,657 473,906 475,862 475,862 419,877 431,646 547,230 562,959 582,408
Department:Parks and Recreation
Unit:CCN5060103 PR Natural Resources
Program:PRG160750 Nature Center
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
631925 Rental Facilities - 224 - - - - - - -
631946 Rental Units or Events - - 4,800 4,800 4,800 4,800 - - -
632037 Sales Retail - 127 - - - - - - -
632135 Special Contracts - 38,877 25,000 25,000 25,000 25,000 35,000 35,000 35,000
- 39,228 29,800 29,800 29,800 29,800 35,000 35,000 35,000
Contributions
650104 Contributions Operating - 610 - - - - - - -
- 610 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 6,227 372,944 380,636 380,636 400,288 417,192 626,226 648,250 665,986
702030 Holiday - 5,586 - - - - - - -
702050 Annual Leave 156 5,150 - - - - - - -
702080 Sick Leave - 1,621 - - - - - - -
702140 Other Miscellaneous Salaries 400 600 - - - - - - -
702200 Death Leave - 872 - - - - - - -
702995 Salary Turnover Factor - - - - - - (138,618) (119,894) (117,588)
712020 Overtime - 983 - - - - 1,500 1,500 1,500
6,783 387,758 380,636 380,636 400,288 417,192 489,108 529,856 549,898
Fringe Benefits
722750 Workers Compensation 94 5,654 6,219 6,219 6,461 6,669 7,703 7,973 8,192
722760 Group Life 7 370 370 370 387 401 567 587 602
722770 Retirement 826 47,740 50,204 50,204 51,306 52,539 76,158 78,585 80,309
722780 Hospitalization (Personnel)407 28,225 26,882 26,882 29,395 32,129 47,491 50,360 53,658
722790 Social Security 267 15,396 17,307 17,307 18,059 18,697 24,413 25,274 25,894
722800 Dental 39 1,845 1,815 1,815 1,900 1,991 3,290 3,561 3,909
722810 Disability 46 2,598 2,566 2,566 2,719 2,822 3,943 4,083 4,176
722820 Unemployment Insurance (Personnel)6 441 303 303 263 271 332 331 326
722850 Optical 3 46 86 86 91 95 251 251 251
1,695 102,314 105,753 105,753 110,580 115,613 164,148 171,005 177,318
Operating Expenses
Contractual Services
731059 Laundry and Cleaning - 689 800 800 800 800 800 800 800
731213 Membership Dues - 35 1,000 1,000 1,000 1,000 100 100 100
731241 Miscellaneous - 15 - - - - - - -
731269 Natural Gas - 5,929 - - - - 7,000 7,000 7,000
731339 Periodicals Books Publ Sub - 273 800 800 800 800 500 500 500
731346 Personal Mileage - 865 1,500 1,500 1,500 1,500 1,000 1,000 1,000
731388 Printing - 4,246 3,000 3,000 3,000 3,000 4,500 4,500 4,500
731941 Training - - 2,800 2,800 2,800 2,800 1,000 1,000 1,000
732018 Travel and Conference - 2,752 3,300 3,300 3,300 3,300 5,000 5,000 5,000
732020 Travel Employee Taxable Meals - 80 - - - - - - -
732102 Water and Sewage Charges - 1,124 - - - - 1,250 1,250 1,250
730198 Building Maintenance Charges - 4,942 16,000 16,000 16,000 16,000 16,000 16,000 16,000
730247 Charge Card Fee - 1,590 4,000 4,000 4,000 4,000 4,000 4,000 4,000
730429 Custodial Services - - 4,000 4,000 4,000 4,000 - - -
730562 Electrical Service - 15,534 - - - - 17,000 17,000 17,000
730646 Equipment Maintenance - 26 3,000 3,000 3,000 3,000 - - -
730814 Grounds Maintenance - 1,043 - - - - 1,500 1,500 1,500
- 39,142 40,200 40,200 40,200 40,200 59,650 59,650 59,650
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060103 PR Natural Resources
Program:PRG160750 Nature Center
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Commodities
750476 Recreation Supplies - 18,389 20,000 20,000 20,000 20,000 20,000 20,000 20,000
750504 Small Tools - 946 6,000 6,000 6,000 6,000 2,000 2,000 2,000
750511 Special Event Supplies - 21,675 20,000 20,000 20,000 20,000 25,000 25,000 25,000
750581 Uniforms - 4,487 3,500 3,500 3,500 3,500 5,000 5,000 5,000
750063 Custodial Supplies - 2,594 6,500 6,500 6,500 6,500 2,750 2,750 2,750
750140 Employee Footwear - 90 225 225 225 225 225 225 225
750154 Expendable Equipment - - 2,000 2,000 2,000 2,000 2,000 2,000 2,000
750385 Merchandise - 9 500 500 500 500 500 500 500
750399 Office Supplies - 665 2,000 2,000 2,000 2,000 1,000 1,000 1,000
- 48,854 60,725 60,725 60,725 60,725 58,475 58,475 58,475
Operating Expenses - 87,995 100,925 100,925 100,925 100,925 118,125 118,125 118,125
Internal Support
Internal Services
774636 Info Tech Operations - 19,974 5,000 5,000 5,000 5,000 5,000 5,000 5,000
774637 Info Tech Managed Print Svcs - - 2,000 2,000 2,000 2,000 2,000 2,000 2,000
774677 Insurance Fund - - 3,000 3,000 3,000 3,000 3,000 3,000 3,000
775754 Maintenance Department Charges - - 600 600 600 600 600 600 600
776659 Motor Pool Fuel Charges - 54 5,500 5,500 5,500 5,500 5,500 5,500 5,500
776661 Motor Pool - - 20,000 20,000 20,000 20,000 20,000 20,000 20,000
778675 Telephone Communications - 1,271 4,000 4,000 4,000 4,000 4,000 4,000 4,000
- 21,299 40,100 40,100 40,100 40,100 40,100 40,100 40,100
Internal Support - 21,299 40,100 40,100 40,100 40,100 40,100 40,100 40,100
Grand Total Expenditures 8,478 599,366 627,414 627,414 651,893 673,831 811,481 859,086 885,441
Department:Parks and Recreation
Unit:CCN5060179 PR Oak Park Woods
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Expenditures
Salaries Regular
702010 Salaries Regular - - 5,000 5,000 5,000 5,000 - - -
- - 5,000 5,000 5,000 5,000 - - -
Fringe Benefits
722740 Fringe Benefits Expense - - 2,000 2,000 2,000 2,000 - - -
- - 2,000 2,000 2,000 2,000 - - -
Operating Expenses
Contractual Services
732102 Water and Sewage Charges - - 1,500 1,500 1,500 1,500 - - -
730198 Building Maintenance Charges - - 10,000 10,000 10,000 10,000 10,000 10,000 10,000
730814 Grounds Maintenance - - 25,000 25,000 25,000 25,000 25,000 25,000 25,000
- - 36,500 36,500 36,500 36,500 35,000 35,000 35,000
Depreciation
760152 Infrastructure - - - - - - - - 66,667
- - - - - - - - 66,667
Intergovernmental Expense
730037 Adj Prior Years Exp - 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
- 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
Operating Expenses - 50,000 86,500 86,500 86,500 86,500 85,000 85,000 151,667
Internal Support
Internal Services
774677 Insurance Fund - - 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - 2,000 2,000 2,000 2,000 2,000 2,000 2,000
Internal Support - - 2,000 2,000 2,000 2,000 2,000 2,000 2,000
Grand Total Expenditures - 50,000 95,500 95,500 95,500 95,500 87,000 87,000 153,667
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060162 PR Orion Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630700 Fees Day Use 125,895 22,643 6,400 6,400 6,400 6,400 - - -
631925 Rental Facilities 1,525 - - - - - 1,200 1,200 1,200
632261 Temporary Licenses 250 - - - - - - - -
127,670 22,643 6,400 6,400 6,400 6,400 1,200 1,200 1,200
Contributions
650104 Contributions Operating 6,000 - - - - - - - -
6,000 - - - - - - - -
Other Revenues
670114 Cash Overages 26 - - - - - - - -
26 - - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 34,389 78,199 72,608 72,608 78,062 83,166 252,914 262,106 271,393
702140 Other Miscellaneous Salaries 2,500 - - - - - - - -
712020 Overtime 174 1,378 500 500 500 500 500 500 500
37,063 79,577 73,108 73,108 78,562 83,666 253,414 262,606 271,893
Fringe Benefits
722750 Workers Compensation 612 1,157 1,152 1,152 1,224 1,292 3,174 3,292 3,412
722760 Group Life 0 48 - - - - - - -
722770 Retirement 964 6,882 2,477 2,477 2,598 2,707 24,105 24,755 25,412
722780 Hospitalization (Personnel)21 4,210 - - - - - - -
722790 Social Security 547 2,480 1,285 1,285 1,364 1,438 8,579 8,828 9,077
722800 Dental 2 218 - - - - - - -
722810 Disability 3 339 - - - - - - -
722820 Unemployment Insurance (Personnel)35 91 53 53 47 50 134 134 133
722850 Optical 0 7 - - - - - - -
2,184 15,432 4,966 4,966 5,233 5,487 35,992 37,009 38,035
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 162 - - - - - - - -
731115 Licenses and Permits 450 288 100 100 100 100 875 875 875
731241 Miscellaneous - - 75 75 75 75 200 200 200
731269 Natural Gas 824 693 - - - - 700 700 700
731388 Printing 1,266 702 1,000 1,000 1,000 1,000 1,000 1,000 1,000
731689 Security Expense 4,046 - 3,750 3,750 3,750 3,750 7,500 7,500 7,500
731780 Software Support Maintenance 825 150 - - - - 3,000 3,000 3,000
731941 Training 240 - - - - - - - -
732102 Water and Sewage Charges 450 - - - - - 450 450 450
730037 Adj Prior Years Exp 1,965 - - - - - - - -
730198 Building Maintenance Charges 3,794 468 1,000 1,000 1,000 1,000 4,000 4,000 4,000
730247 Charge Card Fee 3,338 4,027 - - - - 1,000 1,000 1,000
730562 Electrical Service 1,573 7 400 400 400 400 2,200 2,200 2,200
730646 Equipment Maintenance 8,088 3,780 4,500 4,500 4,500 4,500 8,500 8,500 8,500
730653 Equipment Rental Expense - 500 - - - - 500 500 500
730786 Garbage and Rubbish Disposal 432 324 500 500 500 500 1,000 1,000 1,000
730814 Grounds Maintenance 47,613 32,136 35,000 35,000 35,000 35,000 45,000 45,000 45,000
730240 Cash Shortage 46 - - - - - - - -
75,113 43,074 46,325 46,325 46,325 46,325 75,925 75,925 75,925
Commodities
750476 Recreation Supplies - - - - - - 1,000 1,000 1,000
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060162 PR Orion Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
750504 Small Tools 548 1,605 750 750 750 750 3,000 3,000 3,000
750581 Uniforms - 162 125 125 125 125 575 575 575
750063 Custodial Supplies 768 - 100 100 100 100 500 500 500
750154 Expendable Equipment 2,810 1,171 2,500 2,500 2,500 2,500 6,000 6,000 6,000
750399 Office Supplies - - 50 50 50 50 350 350 350
4,126 2,938 3,525 3,525 3,525 3,525 11,425 11,425 11,425
Depreciation
760056 Building Acquisitions - - 11,404 11,404 11,404 11,404 16,404 26,404 26,404
760113 Building Improvements - - 416 416 416 416 416 416 416
760152 Infrastructure - - 3,965 3,965 3,965 3,965 51,631 146,965 146,965
760157 Equipment - - 7,572 7,572 5,663 5,081 6,949 11,253 9,672
- - 23,357 23,357 21,447 20,866 75,400 185,037 183,456
Operating Expenses 79,239 46,012 73,207 73,207 71,297 70,716 162,750 272,387 270,806
Internal Support
Internal Services
774636 Info Tech Operations 7,281 2,131 8,000 8,000 8,000 8,000 13,000 13,000 13,000
774677 Insurance Fund 310 1,340 2,100 2,100 2,100 2,100 2,100 2,100 2,100
776659 Motor Pool Fuel Charges 5,370 4,567 5,000 5,000 5,000 5,000 5,000 5,000 5,000
776661 Motor Pool 12,051 11,512 12,000 12,000 12,000 12,000 12,000 12,000 12,000
778675 Telephone Communications 1,012 375 500 500 500 500 800 800 800
26,025 19,924 27,600 27,600 27,600 27,600 32,900 32,900 32,900
Internal Support 26,025 19,924 27,600 27,600 27,600 27,600 32,900 32,900 32,900
Grand Total Expenditures 144,511 160,946 178,880 178,880 182,692 187,469 485,056 604,903 613,634
Department:Parks and Recreation
Unit:CCN5060175 PR Pontiac Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
631925 Rental Facilities - 700 - - - - 2,000 2,000 2,000
- 700 - - - - 2,000 2,000 2,000
Expenditures
Salaries Regular
702010 Salaries Regular - 2,087 25,000 25,000 25,000 25,000 25,000 25,000 25,000
712020 Overtime - 152 - - - - 1,000 1,000 1,000
712040 Holiday Overtime - - - - - - 500 500 500
712090 On Call - - - - - - 500 500 500
- 2,239 25,000 25,000 25,000 25,000 27,000 27,000 27,000
Fringe Benefits
722740 Fringe Benefits Expense - - 8,000 8,000 8,000 8,000 - - -
722750 Workers Compensation - 32 - - - - 1,500 1,500 1,500
722760 Group Life - 3 - - - - 1,000 1,000 1,000
722770 Retirement - 309 - - - - 3,500 3,500 3,500
722780 Hospitalization (Personnel)- 181 - - - - 3,500 3,500 3,500
722790 Social Security - 101 - - - - 500 500 500
722800 Dental - 10 - - - - 100 100 100
722810 Disability - 16 - - - - 100 100 100
722820 Unemployment Insurance (Personnel)- 2 - - - - 250 250 250
722850 Optical - 0 - - - - 50 50 50
- 654 8,000 8,000 8,000 8,000 10,500 10,500 10,500
Operating Expenses
Contractual Services
731388 Printing 3,379 18 - - - - - - -
731689 Security Expense - 67 5,000 5,000 5,000 5,000 5,000 5,000 5,000
731780 Software Support Maintenance - 3,650 - - - - 3,000 3,000 3,000
732102 Water and Sewage Charges - 1,151 1,500 1,500 1,500 1,500 1,500 1,500 1,500
730198 Building Maintenance Charges 1,337 10,044 10,000 10,000 10,000 10,000 10,000 10,000 10,000
730429 Custodial Services - - - - - - 5,000 5,000 5,000
730562 Electrical Service - 133 1,500 1,500 1,500 1,500 1,500 1,500 1,500
730646 Equipment Maintenance - 69 3,000 3,000 3,000 3,000 5,000 5,000 5,000
730653 Equipment Rental Expense - - - - - - 500 500 500
730786 Garbage and Rubbish Disposal 194 1,010 1,500 1,500 1,500 1,500 1,500 1,500 1,500
730814 Grounds Maintenance 30,466 45,792 25,000 25,000 25,000 25,000 50,000 50,000 50,000
35,375 61,934 47,500 47,500 47,500 47,500 83,000 83,000 83,000
Commodities
750504 Small Tools - 501 2,000 2,000 2,000 2,000 3,000 3,000 3,000
750581 Uniforms - - 300 300 300 300 500 500 500
750063 Custodial Supplies - 807 500 500 500 500 3,000 3,000 3,000
750083 Discounts Taken (418) (74) - - - - - - -
750154 Expendable Equipment - 15,952 - - - - 15,000 7,500 7,500
(418) 17,187 2,800 2,800 2,800 2,800 21,500 14,000 14,000
Depreciation
760157 Equipment - - 1,800 1,800 5,400 5,400 6,112 6,112 6,112
- - 1,800 1,800 5,400 5,400 6,112 6,112 6,112
Operating Expenses 34,957 79,121 52,100 52,100 55,700 55,700 110,612 103,112 103,112
Internal Support
Internal Services
774677 Insurance Fund - - 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - 2,000 2,000 2,000 2,000 2,000 2,000 2,000
Internal Support - - 2,000 2,000 2,000 2,000 2,000 2,000 2,000
Grand Total Expenditures 34,957 82,014 87,100 87,100 90,700 90,700 150,112 142,612 142,612
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060176 PR Red Oaks
Program:PRG160010 General Services Golf
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630847 Greens Fees 404,224 391,315 375,000 375,000 375,000 375,000 385,000 385,000 385,000
631253 Miscellaneous Revenue 286 997 - - - - - - -
631743 Refunds Miscellaneous 3,183 2,925 - - - - - - -
631918 Rental Equipment 5,389 6,015 5,500 5,500 5,500 5,500 5,500 5,500 5,500
631932 Rental Golf Carts 200,900 200,453 190,000 190,000 190,000 190,000 200,000 200,000 200,000
632037 Sales Retail 20,665 21,908 19,000 19,000 19,000 19,000 20,000 20,000 20,000
632135 Special Contracts 16,180 16,080 16,000 16,000 16,000 16,000 16,000 16,000 16,000
650,826 639,692 605,500 605,500 605,500 605,500 626,500 626,500 626,500
Other Revenues
670057 Adjustment Prior Years Revenue - 570 - - - - - - -
670114 Cash Overages 3 - - - - - - - -
670627 Sale of Equipment (Trade In)- 3,686 - - - - - - -
3 4,256 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 248,789 278,497 314,720 314,720 329,698 343,861 539,640 557,278 573,955
702030 Holiday 2,461 4,450 - - - - - - -
702050 Annual Leave 1,649 2,365 - - - - - - -
702080 Sick Leave 1,132 1,000 - - - - - - -
702140 Other Miscellaneous Salaries 19,600 1,313 - - - - - - -
702200 Death Leave - 500 - - - - - - -
702995 Salary Turnover Factor - - - - - - (202,617) (204,845) (206,874)
712020 Overtime 6,209 8,633 7,000 7,000 7,000 7,000 7,000 7,000 7,000
712040 Holiday Overtime 158 821 - - - - 750 750 750
279,997 297,579 321,720 321,720 336,698 350,861 344,773 360,183 374,831
Fringe Benefits
722740 Fringe Benefits Expense - - (18,542) (18,542) (19,452) (22,004) - - -
722750 Workers Compensation 4,752 4,454 6,759 6,759 6,994 7,206 6,788 7,017 7,236
722760 Group Life 135 172 110 110 119 128 105 113 123
722770 Retirement 21,994 29,268 28,271 28,271 29,219 30,211 28,871 30,205 31,580
722780 Hospitalization (Personnel)3,062 9,125 5,914 5,914 6,467 7,068 15,370 16,299 17,366
722790 Social Security 8,511 9,695 11,761 11,761 12,297 12,800 11,682 12,201 12,725
722800 Dental 1,269 994 445 445 466 488 844 1,024 1,038
722810 Disability 900 1,171 762 762 838 901 725 786 853
722820 Unemployment Insurance (Personnel)260 341 322 322 277 285 286 284 281
722850 Optical 106 32 28 28 29 30 36 36 36
40,989 55,251 35,831 35,831 37,253 37,114 64,707 67,965 71,238
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 299 606 1,000 1,000 1,000 1,000 1,000 1,000 1,000
731115 Licenses and Permits 27 - 250 250 250 250 250 250 250
731213 Membership Dues 150 300 500 500 500 500 500 500 500
731241 Miscellaneous 100 46 150 150 150 150 150 150 150
731269 Natural Gas 2,115 2,221 2,200 2,200 2,200 2,200 2,500 2,500 2,500
731346 Personal Mileage - - 100 100 100 100 100 100 100
731388 Printing 1,297 1,497 1,500 1,500 1,500 1,500 1,500 1,500 1,500
731941 Training - 889 500 500 500 500 500 500 500
732018 Travel and Conference 887 2,679 1,000 1,000 1,000 1,000 2,500 2,500 2,500
732020 Travel Employee Taxable Meals 40 - - - - - - - -
732102 Water and Sewage Charges 120,901 72,594 110,000 110,000 110,000 110,000 110,000 110,000 110,000
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060176 PR Red Oaks
Program:PRG160010 General Services Golf
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
730037 Adj Prior Years Exp 21,306 - - - - - - - -
730198 Building Maintenance Charges 11,595 7,579 13,000 13,000 13,000 13,000 13,000 13,000 13,000
730247 Charge Card Fee 16,988 19,503 18,000 18,000 18,000 18,000 18,000 18,000 18,000
730373 Contracted Services - 259 - - - - - - -
730562 Electrical Service 15,431 17,297 15,500 15,500 15,500 15,500 19,000 19,000 19,000
730611 Employees Medical Exams - - 125 125 125 125 125 125 125
730646 Equipment Maintenance 17,735 17,122 18,500 18,500 18,500 18,500 18,500 18,500 18,500
730653 Equipment Rental Expense 594 700 750 750 750 750 750 750 750
730786 Garbage and Rubbish Disposal 760 1,992 850 850 850 850 2,000 2,000 2,000
730814 Grounds Maintenance 66,275 86,775 65,000 65,000 65,000 65,000 85,000 85,000 85,000
730240 Cash Shortage 28 - - - - - - - -
276,528 232,060 248,925 248,925 248,925 248,925 275,375 275,375 275,375
Commodities
750476 Recreation Supplies 390 777 500 500 500 500 500 500 500
750504 Small Tools 2,455 2,166 3,000 3,000 3,000 3,000 3,000 3,000 3,000
750511 Special Event Supplies 1,442 1,787 1,500 1,500 1,500 1,500 1,500 1,500 1,500
750581 Uniforms 5,622 726 5,000 5,000 5,000 5,000 3,500 3,500 3,500
750063 Custodial Supplies 2,373 1,082 2,400 2,400 2,400 2,400 2,400 2,400 2,400
750083 Discounts Taken (79) (66) - - - - - - -
750140 Employee Footwear 370 275 550 550 550 550 550 550 550
750154 Expendable Equipment 7,625 2,449 2,500 2,500 2,500 2,500 2,500 2,500 2,500
750385 Merchandise 10,541 7,790 11,000 11,000 11,000 11,000 11,000 11,000 11,000
750399 Office Supplies 256 106 500 500 500 500 500 500 500
30,996 17,091 26,950 26,950 26,950 26,950 25,450 25,450 25,450
Depreciation
760056 Building Acquisitions - - 18,362 18,362 18,362 18,362 18,362 18,362 18,362
760113 Building Improvements - - 11,740 11,740 28,074 28,074 3,574 3,574 3,574
760152 Infrastructure - - 19,726 19,726 21,948 9,142 17,548 5,808 5,696
760157 Equipment - - 17,658 17,658 14,934 14,934 35,979 66,713 63,157
- - 67,487 67,487 83,318 70,511 75,463 94,457 90,789
Operating Expenses 307,525 249,150 343,362 343,362 359,193 346,386 376,288 395,282 391,614
Internal Support
Internal Services
771639 Drain Equipment - 5,350 - - - - - - -
774636 Info Tech Operations 11,507 11,412 12,000 12,000 12,000 12,000 12,000 12,000 12,000
774637 Info Tech Managed Print Svcs 71 117 120 120 120 120 120 120 120
774677 Insurance Fund 760 4,342 4,000 4,000 4,000 4,000 4,400 4,400 4,400
775754 Maintenance Department Charges 870 643 1,000 1,000 1,000 1,000 1,000 1,000 1,000
776659 Motor Pool Fuel Charges 511 472 500 500 500 500 500 500 500
776661 Motor Pool 5,834 3,412 6,000 6,000 6,000 6,000 6,000 6,000 6,000
778675 Telephone Communications 4,943 4,708 5,000 5,000 5,000 5,000 5,000 5,000 5,000
24,497 30,456 28,620 28,620 28,620 28,620 29,020 29,020 29,020
Internal Support 24,497 30,456 28,620 28,620 28,620 28,620 29,020 29,020 29,020
Grand Total Expenditures 653,008 632,437 729,532 729,532 761,765 762,982 814,788 852,450 866,702
Department:Parks and Recreation
Unit:CCN5060176 PR Red Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630308 Commission Food Services 239 114 300 300 300 300 150 150 150
630700 Fees Day Use 52,490 448 - - - - - - -
631127 Maintenance Contracts 16,422 1,030 - - - - - - -
631253 Miscellaneous Revenue 67 57 - - - - - - -
631799 Reimb Contracts 5,979 - - - - - - - -
631925 Rental Facilities - 675 - - - - - - -
632037 Sales Retail 14 - - - - - - - -
75,211 2,324 300 300 300 300 150 150 150
Contributions
650104 Contributions Operating 1,286 1,395 200 200 200 200 - - -
1,286 1,395 200 200 200 200 - - -
Other Revenues
670114 Cash Overages 20 - - - - - - - -
20 - - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 190,975 206,412 210,051 210,051 231,532 251,844 482,935 510,153 533,339
702030 Holiday 6,551 7,964 - - - - - - -
702050 Annual Leave 8,612 11,832 - - - - - - -
702080 Sick Leave 3,499 5,381 - - - - - - -
702140 Other Miscellaneous Salaries 6,400 646 - - - - - - -
702200 Death Leave - 1,158 - - - - - - -
702995 Salary Turnover Factor - - - - - - (218,406) (219,045) (221,480)
712020 Overtime 1,703 3,068 3,900 3,900 3,900 3,900 4,400 4,400 4,400
712040 Holiday Overtime 72 707 - - - - 500 500 500
217,812 237,169 213,951 213,951 235,432 255,744 269,429 296,008 316,759
Fringe Benefits
722740 Fringe Benefits Expense - - (81,000) (81,000) (81,000) (81,000) - - -
722750 Workers Compensation 3,749 3,263 4,400 4,400 4,649 4,884 5,281 5,601 5,870
722760 Group Life 259 322 608 608 642 678 636 677 709
722770 Retirement 30,703 42,159 73,719 73,719 76,011 78,966 81,570 86,110 89,791
722780 Hospitalization (Personnel)10,349 20,884 52,522 52,522 57,433 62,774 63,257 67,078 71,472
722790 Social Security 11,367 12,206 22,340 22,340 23,603 24,846 24,159 25,662 26,891
722800 Dental 1,847 2,268 4,342 4,342 4,546 4,762 3,922 4,245 4,659
722810 Disability 1,570 2,053 4,216 4,216 4,517 4,764 4,413 4,698 4,927
722820 Unemployment Insurance (Personnel)214 263 246 246 216 226 256 260 261
722850 Optical 190 76 279 279 293 307 119 119 119
60,249 83,494 81,672 81,672 90,909 101,207 183,614 194,450 204,700
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 2,170 1,156 2,200 2,200 2,200 2,200 2,200 2,200 2,200
731115 Licenses and Permits 27 - - - - - - - -
731213 Membership Dues 150 - 300 300 300 300 300 300 300
731241 Miscellaneous 405 216 200 200 200 200 300 300 300
731269 Natural Gas 2,364 - 2,400 2,400 2,400 2,400 1,000 1,000 1,000
731346 Personal Mileage 128 169 200 200 200 200 200 200 200
731388 Printing 410 551 500 500 500 500 500 500 500
731689 Security Expense 16,078 10,290 17,000 17,000 17,000 17,000 17,300 17,300 17,300
731780 Software Support Maintenance 825 150 - - - - 3,000 3,000 3,000
731941 Training 1,470 135 800 800 800 800 800 800 800
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060176 PR Red Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
732018 Travel and Conference - 618 - - - - 1,000 1,000 1,000
732102 Water and Sewage Charges 4,218 - 5,500 5,500 5,500 5,500 3,000 3,000 3,000
730037 Adj Prior Years Exp 595 - - - - - - - -
730044 Adj Prior Years Revenue - 5,659 - - - - - - -
730198 Building Maintenance Charges 13,294 12,241 5,000 5,000 5,000 5,000 16,500 16,500 16,500
730247 Charge Card Fee 2,828 2,628 3,000 3,000 3,000 3,000 3,000 3,000 3,000
730373 Contracted Services - 259 - - - - - - -
730429 Custodial Services - - - - - - 5,000 5,000 5,000
730562 Electrical Service 7,251 - 8,000 8,000 8,000 8,000 4,000 4,000 4,000
730646 Equipment Maintenance 10,440 9,624 8,500 8,500 8,500 8,500 12,500 12,500 12,500
730653 Equipment Rental Expense - - 100 100 100 100 350 350 350
730786 Garbage and Rubbish Disposal 1,812 1,198 1,000 1,000 1,000 1,000 3,000 3,000 3,000
730814 Grounds Maintenance 44,863 72,245 20,000 20,000 20,000 20,000 60,000 60,000 60,000
730240 Cash Shortage 5 - - - - - - - -
109,331 117,138 74,700 74,700 74,700 74,700 133,950 133,950 133,950
Commodities
750476 Recreation Supplies 2,151 252 - - - - 1,000 1,000 1,000
750504 Small Tools 3,839 749 1,500 1,500 1,500 1,500 2,000 2,000 2,000
750511 Special Event Supplies 71 - 50 50 50 50 50 50 50
750581 Uniforms 3,589 10,313 3,100 3,100 3,100 3,100 3,600 3,600 3,600
750063 Custodial Supplies 3,461 12 1,000 1,000 1,000 1,000 1,250 1,250 1,250
750083 Discounts Taken (11) - - - - - - - -
750140 Employee Footwear - 213 - - - - 300 300 300
750154 Expendable Equipment 831 4,426 1,000 1,000 1,000 1,000 2,000 2,000 2,000
750399 Office Supplies 1,469 446 750 750 750 750 1,250 1,250 1,250
15,400 16,411 7,400 7,400 7,400 7,400 11,450 11,450 11,450
Depreciation
760056 Building Acquisitions - - 3,321 3,321 3,321 3,321 3,321 3,321 3,321
760113 Building Improvements - - 9,808 9,808 9,808 9,808 9,808 9,808 9,808
760152 Infrastructure - - 27,496 27,496 26,607 4,446 24,760 4,446 4,446
760157 Equipment - - 10,190 10,190 12,257 12,257 20,230 31,097 31,097
- - 50,816 50,816 51,994 29,832 58,120 48,672 48,672
Operating Expenses 124,732 133,549 132,916 132,916 134,094 111,932 203,520 194,072 194,072
Internal Support
Internal Services
774636 Info Tech Operations 17,076 15,776 17,000 17,000 17,000 17,000 20,600 20,600 20,600
774637 Info Tech Managed Print Svcs 1,097 1,040 1,000 1,000 1,000 1,000 1,000 1,000 1,000
774677 Insurance Fund 1,702 3,829 1,700 1,700 1,700 1,700 3,410 3,410 3,410
775754 Maintenance Department Charges 548 - 600 600 600 600 600 600 600
776659 Motor Pool Fuel Charges 209 101 1,650 1,650 1,650 1,650 1,850 1,850 1,850
776661 Motor Pool 942 2,223 11,000 11,000 11,000 11,000 18,500 18,500 18,500
778675 Telephone Communications 1,255 672 1,300 1,300 1,300 1,300 1,800 1,800 1,800
22,831 23,641 34,250 34,250 34,250 34,250 47,760 47,760 47,760
Internal Support 22,831 23,641 34,250 34,250 34,250 34,250 47,760 47,760 47,760
Grand Total Expenditures 425,623 477,853 462,789 462,789 494,685 503,134 704,323 732,290 763,292
Department:Parks and Recreation
Unit:CCN5060176 PR Red Oaks
Program:PRG160740 Waterpark
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630301 Commission Contracts 4,995 5,989 1,500 1,500 1,500 1,500 5,000 5,000 5,000
630644 Entrance Fees Gen Admission 1,278,992 1,567,471 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
630651 Entrance Fees Swimming Class 27,360 38,430 30,000 30,000 30,000 30,000 30,000 30,000 30,000
631253 Miscellaneous Revenue 854 1,346 615 615 615 615 615 615 615
631925 Rental Facilities 700 100 - - - - - - -
632037 Sales Retail 83,202 102,405 120,200 120,200 120,200 120,200 100,000 100,000 100,000
632135 Special Contracts - - 2,000 2,000 2,000 2,000 - - -
1,396,103 1,715,741 1,654,315 1,654,315 1,654,315 1,654,315 1,635,615 1,635,615 1,635,615
Other Revenues
670114 Cash Overages 94 48 - - - - - - -
94 48 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 598,004 781,671 910,858 910,858 979,857 1,036,091 1,805,225 1,876,028 1,941,612
702030 Holiday 5,444 7,250 - - - - - - -
702050 Annual Leave 5,179 5,333 - - - - - - -
702080 Sick Leave 5,128 2,875 - - - - - - -
702140 Other Miscellaneous Salaries 77,700 30,404 - - - - - - -
702200 Death Leave 1,095 - - - - - - - -
702300 Disaster Non-Prod Salaries - 769 - - - - - - -
702995 Salary Turnover Factor - - - - - - (870,735) (890,384) (910,998)
712020 Overtime 17,000 11,703 22,000 22,000 22,000 22,000 20,000 20,000 20,000
712040 Holiday Overtime 1,259 1,058 - - - - 1,000 1,000 1,000
710,808 841,063 932,858 932,858 1,001,857 1,058,091 955,490 1,006,644 1,051,614
Fringe Benefits
722740 Fringe Benefits Expense - - (15,000) (15,000) (15,000) (15,000) - - -
722750 Workers Compensation 11,485 12,383 22,161 22,161 23,067 23,876 22,169 23,030 23,830
722760 Group Life 309 361 296 296 309 323 303 317 331
722770 Retirement 51,915 63,470 80,596 80,596 82,626 84,776 86,217 89,569 92,822
722780 Hospitalization (Personnel)24,737 37,715 36,959 36,959 40,414 44,173 28,078 29,774 31,724
722790 Social Security 19,287 22,060 33,954 33,954 35,392 36,726 34,354 35,755 37,088
722800 Dental 2,783 2,518 2,175 2,175 2,278 2,386 1,681 1,820 1,998
722810 Disability 1,871 2,162 2,054 2,054 2,175 2,272 2,103 2,200 2,298
722820 Unemployment Insurance (Personnel)634 841 1,075 1,075 932 966 957 957 951
722850 Optical 245 76 152 152 159 167 197 197 197
113,267 141,584 164,421 164,421 172,353 180,664 176,060 183,618 191,238
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 2,242 2,457 3,000 3,000 3,000 3,000 3,000 3,000 3,000
731115 Licenses and Permits 1,487 1,324 1,500 1,500 1,500 1,500 1,500 1,500 1,500
731136 Logos Trademarks Intellect Prp 636 658 650 650 650 650 650 650 650
731213 Membership Dues 250 533 500 500 500 500 500 500 500
731241 Miscellaneous 4,757 2,625 5,000 5,000 5,000 5,000 5,000 5,000 5,000
731269 Natural Gas 17,936 23,111 20,000 20,000 20,000 20,000 25,000 25,000 25,000
731346 Personal Mileage - 29 200 200 200 200 200 200 200
731388 Printing 1,818 1,424 3,000 3,000 3,000 3,000 1,500 1,500 1,500
731577 Refund Prior Years Revenue - (74) - - - - - - -
731689 Security Expense 20,308 44,659 30,000 30,000 30,000 30,000 30,000 30,000 30,000
731780 Software Support Maintenance 650 - 650 650 650 650 3,000 3,000 3,000
731941 Training 20,918 21,275 21,100 21,100 21,100 21,100 20,000 20,000 20,000
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060176 PR Red Oaks
Program:PRG160740 Waterpark
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
732018 Travel and Conference 1,425 3,820 1,500 1,500 1,500 1,500 3,500 3,500 3,500
732020 Travel Employee Taxable Meals 40 - - - - - - - -
732046 Uncollectable Accts Receivable 9,214 21,775 - - - - - - -
732102 Water and Sewage Charges 65,773 84,786 65,000 65,000 65,000 65,000 90,000 90,000 90,000
730037 Adj Prior Years Exp 2,087 18,195 - - - - - - -
730198 Building Maintenance Charges 158,258 60,731 115,000 115,000 115,000 115,000 115,000 115,000 115,000
730247 Charge Card Fee 19,515 24,154 20,000 20,000 20,000 20,000 20,000 20,000 20,000
730373 Contracted Services - 4,457 - - - - 5,000 5,000 5,000
730429 Custodial Services 199 - - - - - - - -
730562 Electrical Service 72,995 74,917 80,000 80,000 80,000 80,000 80,000 80,000 80,000
730646 Equipment Maintenance 12,942 10,608 20,000 20,000 20,000 20,000 20,000 20,000 20,000
730653 Equipment Rental Expense 501 2,944 1,000 1,000 1,000 1,000 2,000 2,000 2,000
730786 Garbage and Rubbish Disposal 6,366 13,179 6,500 6,500 6,500 6,500 10,000 10,000 10,000
730814 Grounds Maintenance 58,264 29,489 50,000 50,000 50,000 50,000 50,000 50,000 50,000
730240 Cash Shortage 119 482 - - - - - - -
478,701 447,559 444,600 444,600 444,600 444,600 485,850 485,850 485,850
Commodities
750448 Postage - Standard Mailing - 48 - - - - - - -
750476 Recreation Supplies 72,691 84,901 80,000 80,000 80,000 80,000 90,000 90,000 90,000
750504 Small Tools 24,609 20,505 20,000 20,000 20,000 20,000 20,000 20,000 20,000
750511 Special Event Supplies 63 - 200 200 200 200 200 200 200
750581 Uniforms 25,082 40,028 25,000 25,000 25,000 25,000 35,000 35,000 35,000
750063 Custodial Supplies 5,705 7,348 8,500 8,500 8,500 8,500 8,500 8,500 8,500
750140 Employee Footwear 458 - 825 825 825 825 825 825 825
750154 Expendable Equipment 28,628 12,629 25,000 25,000 25,000 25,000 25,000 25,000 25,000
750385 Merchandise 29,357 32,336 80,000 80,000 80,000 80,000 35,000 35,000 35,000
750399 Office Supplies 855 1,578 2,150 2,150 2,150 2,150 2,150 2,150 2,150
187,448 199,373 241,675 241,675 241,675 241,675 216,675 216,675 216,675
Depreciation
760056 Building Acquisitions - - 19,139 19,139 19,139 19,139 19,139 19,139 19,139
760113 Building Improvements - - 4,516 4,516 4,516 4,516 4,516 4,516 4,516
760152 Infrastructure - - 229,939 229,939 229,939 229,939 229,939 227,336 198,704
760157 Equipment - - 2,300 2,300 2,300 1,484 2,300 1,348 667
- - 255,894 255,894 255,894 255,078 255,894 252,339 223,026
Operating Expenses 666,149 646,932 942,169 942,169 942,169 941,353 958,419 954,864 925,551
Internal Support
Internal Services
771639 Drain Equipment - - 300 300 300 300 300 300 300
774636 Info Tech Operations 17,705 20,824 18,000 18,000 18,000 18,000 22,000 22,000 22,000
774677 Insurance Fund 3,416 12,530 20,000 20,000 20,000 20,000 18,000 18,000 18,000
775754 Maintenance Department Charges 2,088 2,368 3,000 3,000 3,000 3,000 3,000 3,000 3,000
776659 Motor Pool Fuel Charges 166 300 200 200 200 200 200 200 200
776661 Motor Pool 1,665 2,253 2,500 2,500 2,500 2,500 2,500 2,500 2,500
778675 Telephone Communications 4,917 6,195 5,000 5,000 5,000 5,000 6,200 6,200 6,200
29,956 44,469 49,000 49,000 49,000 49,000 52,200 52,200 52,200
Internal Support 29,956 44,469 49,000 49,000 49,000 49,000 52,200 52,200 52,200
Grand Total Expenditures 1,520,179 1,674,048 2,088,448 2,088,448 2,165,379 2,229,107 2,142,169 2,197,326 2,220,603
Department:Parks and Recreation
Unit:CCN5060110 PR Recreation Prg & Comm Srvs
Program:PRG160020 Mobile Recreation
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
631253 Miscellaneous Revenue - 260 - - - - - - -
631925 Rental Facilities - 675 - - - - - - -
631946 Rental Units or Events - 117,525 100,000 100,000 100,000 100,000 110,000 110,000 110,000
632135 Special Contracts - 9,408 - - - - - - -
- 127,843 100,000 100,000 100,000 100,000 110,000 110,000 110,000
Other Revenues
670627 Sale of Equipment - 2,975 - - - - - - -
670627 Sale of Equipment (Trade In)- 2,975 - - - - - - -
- 5,950 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 6,804 504,962 484,965 484,965 528,877 568,607 1,180,462 1,228,009 1,269,023
702030 Holiday - 14,712 - - - - - - -
702050 Annual Leave - 10,485 - - - - - - -
702073 Parental Leave - 10,429 - - - - - - -
702080 Sick Leave - 7,000 - - - - - - -
702120 Jury Duty - 163 - - - - - - -
702140 Other Miscellaneous Salaries 500 12,147 - - - - - - -
702200 Death Leave - 1,424 - - - - - - -
702300 Disaster Non-Prod Salaries - 489 - - - - - - -
702995 Salary Turnover Factor - - - - - - (586,363) (594,792) (606,478)
712020 Overtime 518 20,972 - - - - 15,000 15,000 15,000
712090 On Call - 726 - - - - 1,250 1,250 1,250
7,822 583,509 484,965 484,965 528,877 568,607 610,349 649,467 678,795
Fringe Benefits
722740 Fringe Benefits Expense - - (24,000) (24,000) (24,000) (24,000) - - -
722750 Workers Compensation 109 7,385 13,799 13,799 14,428 14,993 14,219 14,816 15,326
722760 Group Life 11 714 750 750 784 806 782 809 831
722770 Retirement 1,213 91,069 107,662 107,662 109,892 112,258 117,015 120,716 123,974
722780 Hospitalization (Personnel)765 53,348 55,599 55,599 60,798 66,452 61,090 64,780 69,023
722790 Social Security 359 27,304 36,661 36,661 38,237 39,539 38,236 39,610 40,813
722800 Dental 67 3,233 3,511 3,511 3,676 3,851 3,955 4,282 4,699
722810 Disability 79 4,565 5,215 5,215 5,504 5,676 5,432 5,608 5,764
722820 Unemployment Insurance (Personnel)7 637 678 678 590 612 626 626 622
722850 Optical 7 111 226 226 237 249 514 514 514
722830 Health Savings Account - ER - 792 - - - - - - -
2,618 189,158 200,103 200,103 210,146 220,436 241,867 251,760 261,566
Operating Expenses
Contractual Services
731059 Laundry and Cleaning - - 500 500 500 500 500 500 500
731108 License Plates and Title Fees - 36 - - - - - - -
731115 Licenses and Permits - 225 675 675 675 675 350 350 350
731136 Logos Trademarks Intellect Prp - 658 - - - - - - -
731157 Maintenance Equipment - 125 - - - - 500 500 500
731164 Maintenance Vehicles - 164 - - - - - - -
731213 Membership Dues - 200 60 60 60 60 250 250 250
731241 Miscellaneous - - 750 750 750 750 750 750 750
731346 Personal Mileage - - 150 150 150 150 150 150 150
731388 Printing - 544 250 250 250 250 1,500 1,500 1,500
731780 Software Support Maintenance - 576 800 800 800 800 800 800 800
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060110 PR Recreation Prg & Comm Srvs
Program:PRG160020 Mobile Recreation
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
731818 Special Event Program - 568 - - - - - - -
731941 Training - 470 2,100 2,100 2,100 2,100 2,100 2,100 2,100
732018 Travel and Conference - 2,905 8,225 8,225 8,225 8,225 8,225 8,225 8,225
732032 Tuition Reimbursement Expense - - 3,600 3,600 3,600 3,600 - - -
732165 Workshops and Meeting - - 150 150 150 150 150 150 150
730198 Building Maintenance Charges - 1,859 - - - - 2,000 2,000 2,000
730247 Charge Card Fee - 7,337 3,000 3,000 3,000 3,000 3,000 3,000 3,000
730646 Equipment Maintenance - 17,925 20,000 20,000 20,000 20,000 20,000 20,000 20,000
730653 Equipment Rental Expense - 251 1,500 1,500 1,500 1,500 1,500 1,500 1,500
730814 Grounds Maintenance - 72 - - - - - - -
- 33,915 41,760 41,760 41,760 41,760 41,775 41,775 41,775
Commodities
750476 Recreation Supplies - 14,656 35,510 35,510 35,510 35,510 17,500 17,500 17,500
750504 Small Tools - 5,253 7,500 7,500 7,500 7,500 7,500 7,500 7,500
750511 Special Event Supplies - 23,611 39,500 39,500 39,500 39,500 35,000 35,000 35,000
750581 Uniforms - 1,100 6,500 6,500 6,500 6,500 6,000 6,000 6,000
750063 Custodial Supplies - 7 450 450 450 450 450 450 450
750140 Employee Footwear - 275 295 295 295 295 295 295 295
750154 Expendable Equipment - 21,224 50,000 50,000 50,000 50,000 50,000 50,000 50,000
750399 Office Supplies - 1,062 2,000 2,000 2,000 2,000 750 750 750
- 67,189 141,755 141,755 141,755 141,755 117,495 117,495 117,495
Depreciation
760157 Equipment - - 2,800 2,800 8,400 8,400 72,437 102,950 77,613
760188 Vehicles - - - - - - 21,664 21,664 14,678
- - 2,800 2,800 8,400 8,400 94,102 124,615 92,291
Operating Expenses - 101,104 186,315 186,315 191,915 191,915 253,372 283,885 251,561
Internal Support
Internal Services
774636 Info Tech Operations - 33,683 60,000 60,000 60,000 60,000 35,000 35,000 35,000
774637 Info Tech Managed Print Svcs - 997 1,500 1,500 1,500 1,500 1,500 1,500 1,500
774677 Insurance Fund - 18,775 12,000 12,000 12,000 12,000 19,000 19,000 19,000
775754 Maintenance Department Charges - 161 300 300 300 300 300 300 300
776659 Motor Pool Fuel Charges - 17,761 20,000 20,000 20,000 20,000 20,000 20,000 20,000
776661 Motor Pool - 58,530 55,000 55,000 55,000 55,000 55,000 55,000 55,000
778675 Telephone Communications - 8,441 8,500 8,500 8,500 8,500 8,500 8,500 8,500
- 138,348 157,300 157,300 157,300 157,300 139,300 139,300 139,300
Internal Support - 138,348 157,300 157,300 157,300 157,300 139,300 139,300 139,300
Transfers/Other Sources (Uses)
Tranfers Out
788001 Transfers Out - 18,657 - - - - - - -
- 18,657 - - - - - - -
Transfers/Other Sources (Uses)- 18,657 - - - - - - -
Grand Total Expenditures 10,440 1,030,775 1,028,683 1,028,683 1,088,238 1,138,258 1,244,888 1,324,412 1,331,223
Department:Parks and Recreation
Unit:CCN5060110 PR Recreation Prg & Comm Srvs
Program:PRG160030 Events & Programs
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
631946 Rental Units or Events - 100 2,000 2,000 2,000 2,000 5,000 5,000 5,000
632135 Special Contracts - 350 5,000 5,000 5,000 5,000 7,500 7,500 7,500
- 450 7,000 7,000 7,000 7,000 12,500 12,500 12,500
Contributions
650305 Sponsorships - 4,500 18,000 18,000 18,000 18,000 18,000 18,000 18,000
- 4,500 18,000 18,000 18,000 18,000 18,000 18,000 18,000
Expenditures
Salaries Regular
702010 Salaries Regular 2,376 201,087 226,011 226,011 246,139 265,894 472,796 494,838 515,793
702030 Holiday - 6,845 - - - - - - -
702050 Annual Leave - 9,813 - - - - - - -
702080 Sick Leave - 2,655 - - - - - - -
702140 Other Miscellaneous Salaries - 4,677 - - - - - - -
702995 Salary Turnover Factor - - - - - - (229,484) (231,290) (238,983)
712020 Overtime 80 3,832 - - - - 2,500 2,500 2,500
712090 On Call - - - - - - 500 500 500
2,456 228,910 226,011 226,011 246,139 265,894 246,312 266,548 279,810
Fringe Benefits
722740 Fringe Benefits Expense - - (11,200) (11,200) (11,540) (11,854) - - -
722750 Workers Compensation 36 3,298 5,301 5,301 5,549 5,792 5,815 6,087 6,344
722760 Group Life 4 318 328 328 342 355 340 352 367
722770 Retirement 451 38,517 44,633 44,633 45,527 46,817 48,956 50,830 52,701
722780 Hospitalization (Personnel)242 21,980 23,194 23,194 25,362 27,721 30,741 32,598 34,733
722790 Social Security 137 11,764 15,109 15,109 15,762 16,417 16,016 16,708 17,391
722800 Dental 17 1,148 1,243 1,243 1,301 1,363 1,688 1,828 2,006
722810 Disability 27 2,120 2,279 2,279 2,401 2,497 2,356 2,452 2,549
722820 Unemployment Insurance (Personnel)2 255 259 259 226 235 251 252 253
722850 Optical 2 38 78 78 82 86 36 36 36
919 79,439 81,223 81,223 85,012 89,429 106,199 111,142 116,380
Operating Expenses
Contractual Services
731059 Laundry and Cleaning - - 200 200 200 200 - - -
731136 Logos Trademarks Intellect Prp - - 650 650 650 650 650 650 650
731213 Membership Dues - 320 760 760 760 760 500 500 500
731241 Miscellaneous - - 1,500 1,500 1,500 1,500 750 750 750
731346 Personal Mileage - - 150 150 150 150 150 150 150
731388 Printing - 296 250 250 250 250 2,000 2,000 2,000
731780 Software Support Maintenance - - 800 800 800 800 - - -
731818 Special Event Program - 1,235 - - - - - - -
731941 Training - 195 1,240 1,240 1,240 1,240 1,000 1,000 1,000
732018 Travel and Conference - 3,191 4,950 4,950 4,950 4,950 7,500 7,500 7,500
732165 Workshops and Meeting - 129 150 150 150 150 150 150 150
730247 Charge Card Fee - - 2,000 2,000 2,000 2,000 2,000 2,000 2,000
730646 Equipment Maintenance - - 2,000 2,000 2,000 2,000 - - -
- 5,366 14,650 14,650 14,650 14,650 14,700 14,700 14,700
Commodities
750476 Recreation Supplies - 14,455 15,000 15,000 15,000 15,000 15,000 15,000 15,000
750504 Small Tools - 1,364 3,100 3,100 3,100 3,100 2,000 2,000 2,000
750511 Special Event Supplies - 42,371 88,500 88,500 88,500 88,500 70,000 70,000 70,000
750581 Uniforms - 5,667 3,100 3,100 3,100 3,100 1,500 1,500 1,500
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060110 PR Recreation Prg & Comm Srvs
Program:PRG160030 Events & Programs
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
750063 Custodial Supplies - 76 450 450 450 450 450 450 450
750140 Employee Footwear - - - - - - 295 295 295
750154 Expendable Equipment - 3,049 5,000 5,000 5,000 5,000 3,000 3,000 3,000
750399 Office Supplies - 164 3,000 3,000 3,000 3,000 750 750 750
- 67,146 118,150 118,150 118,150 118,150 92,995 92,995 92,995
Operating Expenses - 72,513 132,800 132,800 132,800 132,800 107,695 107,695 107,695
Internal Support
Internal Services
774636 Info Tech Operations - 21,663 25,000 25,000 25,000 25,000 25,000 25,000 25,000
774637 Info Tech Managed Print Svcs - 997 1,500 1,500 1,500 1,500 1,500 1,500 1,500
774677 Insurance Fund - - 3,000 3,000 3,000 3,000 3,000 3,000 3,000
775754 Maintenance Department Charges - 161 300 300 300 300 300 300 300
776659 Motor Pool Fuel Charges - - 5,000 5,000 5,000 5,000 5,000 5,000 5,000
776661 Motor Pool - - 5,000 5,000 5,000 5,000 5,000 5,000 5,000
778675 Telephone Communications - 2,248 4,500 4,500 4,500 4,500 4,500 4,500 4,500
- 25,069 44,300 44,300 44,300 44,300 44,300 44,300 44,300
Internal Support - 25,069 44,300 44,300 44,300 44,300 44,300 44,300 44,300
Transfers/Other Sources (Uses)
Tranfers Out
788001 Transfers Out - 18,657 - - - - - - -
- 18,657 - - - - - - -
Transfers/Other Sources (Uses)- 18,657 - - - - - - -
Grand Total Expenditures 3,375 424,586 484,334 484,334 508,251 532,423 504,506 529,684 548,185
Department:Parks and Recreation
Unit:CCN5060158 PR Rose Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630700 Fees Day Use 8,692 3,410 8,700 8,700 8,700 8,700 8,700 8,700 8,700
631253 Miscellaneous Revenue 1,010 - - - - - - - -
9,702 3,410 8,700 8,700 8,700 8,700 8,700 8,700 8,700
Expenditures
Salaries Regular
702010 Salaries Regular 3,458 37,322 12,121 12,121 12,965 13,624 49,484 51,243 52,534
702030 Holiday - 205 - - - - - - -
702140 Other Miscellaneous Salaries 800 300 - - - - - - -
712020 Overtime - 843 100 100 100 100 100 100 100
4,258 38,669 12,221 12,221 13,065 13,724 49,584 51,343 52,634
Fringe Benefits
722750 Workers Compensation 68 653 192 192 203 211 602 627 645
722760 Group Life - 37 - - - - - - -
722770 Retirement 104 5,166 437 437 455 467 3,753 3,806 3,845
722780 Hospitalization (Personnel)- 4,843 - - - - - - -
722790 Social Security 62 1,568 227 227 239 248 609 634 653
722800 Dental - 298 - - - - - - -
722810 Disability - 198 - - - - - - -
722820 Unemployment Insurance (Personnel)4 44 9 9 8 9 22 22 22
722850 Optical - 7 - - - - - - -
238 12,812 865 865 904 935 4,986 5,089 5,165
Operating Expenses
Contractual Services
731115 Licenses and Permits 174 218 170 170 170 170 250 250 250
731388 Printing 262 10 200 200 200 200 200 200 200
732102 Water and Sewage Charges 1,428 3,845 - - - - 4,000 4,000 4,000
730198 Building Maintenance Charges - 102 - - - - - - -
730646 Equipment Maintenance 1,300 4,957 1,000 1,000 1,000 1,000 5,000 5,000 5,000
730653 Equipment Rental Expense - - 500 500 500 500 500 500 500
730814 Grounds Maintenance 5,739 2,137 14,200 14,200 14,200 14,200 7,500 7,500 7,500
8,903 11,269 16,070 16,070 16,070 16,070 17,450 17,450 17,450
Commodities
750504 Small Tools - 897 500 500 500 500 1,000 1,000 1,000
750581 Uniforms - - 100 100 100 100 100 100 100
750063 Custodial Supplies - - 200 200 200 200 200 200 200
750154 Expendable Equipment 4,582 - 3,000 3,000 3,000 3,000 2,000 2,000 2,000
4,582 897 3,800 3,800 3,800 3,800 3,300 3,300 3,300
Depreciation
760056 Building Acquisitions - - - - - - 3,333 10,000 10,000
760113 Building Improvements - - 417 417 1,250 1,250 - - -
760152 Infrastructure - - 32,117 32,117 32,117 32,117 32,117 32,117 32,117
760157 Equipment - - 1,200 1,200 3,600 3,600 8,770 20,104 20,104
- - 33,734 33,734 36,967 36,967 44,221 62,221 62,221
Operating Expenses 13,485 12,166 53,604 53,604 56,837 56,837 64,971 82,971 82,971
Internal Support
Internal Services
774636 Info Tech Operations 19 - - - - - - - -
774677 Insurance Fund 70 - 650 650 650 650 650 650 650
89 - 650 650 650 650 650 650 650
Internal Support 89 - 650 650 650 650 650 650 650
Grand Total Expenditures 18,070 63,647 67,339 67,339 71,456 72,146 120,191 140,053 141,419
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060177 PR Southfield Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Expenditures
Operating Expenses
Contractual Services
730646 Equipment Maintenance - - 3,000 3,000 3,000 3,000 3,000 3,000 3,000
730814 Grounds Maintenance - - 25,000 25,000 25,000 25,000 25,000 25,000 25,000
- - 28,000 28,000 28,000 28,000 28,000 28,000 28,000
Operating Expenses - - 28,000 28,000 28,000 28,000 28,000 28,000 28,000
Internal Support
Internal Services
774677 Insurance Fund - - 2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - 2,000 2,000 2,000 2,000 2,000 2,000 2,000
Internal Support - - 2,000 2,000 2,000 2,000 2,000 2,000 2,000
Grand Total Expenditures - - 30,000 30,000 30,000 30,000 30,000 30,000 30,000
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060178 PR Springfield Oaks
Program:PRG160010 General Services Golf
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630847 Greens Fees 662,073 704,128 630,000 630,000 630,000 630,000 675,000 675,000 675,000
631127 Maintenance Contracts - 756 - - - - - - -
631253 Miscellaneous Revenue 686 744 - - - - - - -
631743 Refunds Miscellaneous 7,251 5,384 - - - - - - -
631771 Reimb 3rd Party - 300 - - - - - - -
631911 Rent House 11,739 11,976 11,980 11,980 11,980 11,980 12,500 12,500 12,500
631918 Rental Equipment 612 806 500 500 500 500 500 500 500
631925 Rental Facilities 350 400 - - - - - - -
631932 Rental Golf Carts 342,064 376,469 310,000 310,000 310,000 310,000 350,000 350,000 350,000
632037 Sales Retail 162,303 180,351 165,000 165,000 165,000 165,000 165,000 165,000 165,000
1,187,079 1,281,314 1,117,480 1,117,480 1,117,480 1,117,480 1,203,000 1,203,000 1,203,000
Other Revenues
670057 Adjustment Prior Years Revenue - 2,626 - - - - - - -
670114 Cash Overages 5 - - - - - - - -
670741 Sale of Scrap - 233 - - - - - - -
5 2,859 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 388,341 484,971 705,204 705,204 751,374 791,119 1,195,802 1,242,255 1,282,945
702030 Holiday 12,426 17,529 - - - - - - -
702050 Annual Leave 13,559 20,879 - - - - - - -
702080 Sick Leave 7,640 9,231 - - - - - - -
702120 Jury Duty - 257 - - - - - - -
702140 Other Miscellaneous Salaries 25,000 3,200 - - - - - - -
702995 Salary Turnover Factor - - - - - - (733,560) (753,632) (771,641)
712020 Overtime 13,143 13,635 9,900 9,900 9,900 9,900 14,000 14,000 14,000
712040 Holiday Overtime 858 910 - - - - 1,000 1,000 1,000
712090 On Call - 2,101 - - - - 2,500 2,500 2,500
460,967 552,714 715,104 715,104 761,274 801,019 479,742 506,123 528,804
Fringe Benefits
722740 Fringe Benefits Expense - - (84,541) (84,541) (85,141) (84,918) - - -
722750 Workers Compensation 8,036 8,657 14,926 14,926 15,544 16,071 15,114 15,682 16,176
722760 Group Life 363 486 846 846 883 913 901 939 974
722770 Retirement 53,057 67,896 120,513 120,513 123,038 125,810 129,327 134,390 138,614
722780 Hospitalization (Personnel)29,357 48,964 93,059 93,059 101,760 111,223 87,782 93,084 99,181
722790 Social Security 16,581 20,994 40,507 40,507 42,240 43,696 41,644 43,416 44,894
722800 Dental 2,511 2,416 5,104 5,104 5,344 5,598 4,697 5,085 5,581
722810 Disability 2,288 3,039 5,886 5,886 6,218 6,429 6,251 6,534 6,762
722820 Unemployment Insurance (Personnel)437 630 729 729 633 656 634 634 629
722850 Optical 221 80 295 295 309 324 382 382 382
112,850 153,162 197,324 197,324 210,828 225,802 286,732 300,144 313,192
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 1,175 1,698 1,100 1,100 1,100 1,100 2,000 2,000 2,000
731115 Licenses and Permits 3,746 3,885 4,000 4,000 4,000 4,000 4,000 4,000 4,000
731213 Membership Dues 407 434 500 500 500 500 500 500 500
731241 Miscellaneous - 157 200 200 200 200 200 200 200
731269 Natural Gas 4,523 4,308 4,700 4,700 4,700 4,700 5,500 5,500 5,500
731346 Personal Mileage 70 460 300 300 300 300 500 500 500
731388 Printing 2,438 152 200 200 200 200 200 200 200
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060178 PR Springfield Oaks
Program:PRG160010 General Services Golf
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
731633 Rental Property Maintenance - 1,053 1,000 1,000 1,000 1,000 1,000 1,000 1,000
731780 Software Support Maintenance 368 - 2,450 2,450 2,450 2,450 3,000 3,000 3,000
731941 Training 700 508 700 700 700 700 500 500 500
732018 Travel and Conference 3,245 8,146 3,500 3,500 3,500 3,500 3,500 3,500 3,500
732020 Travel Employee Taxable Meals 41 56 - - - - - - -
732046 Uncollectable Accts Receivable - 36 - - - - - - -
732102 Water and Sewage Charges - 242 - - - - - - -
730037 Adj Prior Years Exp (1,101) - - - - - - - -
730114 Auction Expense 9 - - - - - - - -
730198 Building Maintenance Charges 25,262 23,862 23,000 23,000 23,000 23,000 26,000 26,000 26,000
730247 Charge Card Fee 23,321 30,576 20,000 20,000 20,000 20,000 20,000 20,000 20,000
730562 Electrical Service 18,266 21,459 21,500 21,500 21,500 21,500 27,000 27,000 27,000
730646 Equipment Maintenance 67,839 49,139 55,000 55,000 55,000 55,000 55,000 55,000 55,000
730653 Equipment Rental Expense 1,388 700 700 700 700 700 700 700 700
730655 Equipment Replacement 55 - - - - - - - -
730737 Flex Benefit Plan Payments 2,087 - - - - - - - -
730786 Garbage and Rubbish Disposal 2,480 2,705 2,600 2,600 2,600 2,600 3,000 3,000 3,000
730814 Grounds Maintenance 102,022 112,384 110,000 110,000 110,000 110,000 115,000 115,000 115,000
730240 Cash Shortage 4 - - - - - - - -
258,344 261,961 251,450 251,450 251,450 251,450 267,600 267,600 267,600
Commodities
750504 Small Tools 4,910 1,272 5,000 5,000 5,000 5,000 3,500 3,500 3,500
750581 Uniforms 4,033 2,242 4,000 4,000 4,000 4,000 3,500 3,500 3,500
750063 Custodial Supplies 2,463 1,548 1,800 1,800 1,800 1,800 1,800 1,800 1,800
750083 Discounts Taken (206) (226) - - - - - - -
750140 Employee Footwear 392 698 350 350 350 350 750 750 750
750154 Expendable Equipment 109,726 2,670 2,000 2,000 2,000 2,000 - - -
750385 Merchandise 75,572 82,873 78,000 78,000 78,000 78,000 85,000 85,000 85,000
750399 Office Supplies 692 1,026 800 800 800 800 800 800 800
197,581 92,102 91,950 91,950 91,950 91,950 95,350 95,350 95,350
Depreciation
760056 Building Acquisitions - - 16,817 16,817 16,817 16,817 16,817 16,817 16,730
760113 Building Improvements - - 17,344 17,344 17,344 17,344 17,344 17,344 17,344
760152 Infrastructure - - 29,259 29,259 42,593 42,593 41,926 101,704 143,926
760157 Equipment - - 34,431 34,431 43,433 40,979 77,535 112,456 111,778
- - 97,851 97,851 120,186 117,732 153,621 248,320 289,778
Operating Expenses 455,926 354,063 441,251 441,251 463,586 461,132 516,571 611,270 652,728
Internal Support
Internal Services
774636 Info Tech Operations 22,672 21,804 20,000 20,000 20,000 20,000 20,000 20,000 20,000
774637 Info Tech Managed Print Svcs 123 253 500 500 500 500 500 500 500
774677 Insurance Fund 2,837 10,756 17,550 17,550 17,550 17,550 17,550 17,550 17,550
775754 Maintenance Department Charges 914 754 2,000 2,000 2,000 2,000 2,000 2,000 2,000
776659 Motor Pool Fuel Charges 59 708 500 500 500 500 500 500 500
776661 Motor Pool 7,159 11,599 5,000 5,000 5,000 5,000 5,000 5,000 5,000
778675 Telephone Communications 7,488 5,731 6,700 6,700 6,700 6,700 6,700 6,700 6,700
41,253 51,604 52,250 52,250 52,250 52,250 52,250 52,250 52,250
Internal Support 41,253 51,604 52,250 52,250 52,250 52,250 52,250 52,250 52,250
Grand Total Expenditures 1,070,996 1,111,542 1,405,930 1,405,930 1,487,938 1,540,203 1,335,296 1,469,788 1,546,974
Department:Parks and Recreation
Unit:CCN5060178 PR Springfield Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630084 Antenna Site Management - 42,065 39,000 39,000 39,000 39,000 39,000 39,000 39,000
630301 Commission Contracts 35,198 - 30,000 30,000 30,000 30,000 30,000 30,000 30,000
630693 Fees Camping 4,670 6,990 5,000 5,000 5,000 5,000 5,000 5,000 5,000
631127 Maintenance Contracts - 2,438 - - - - - - -
631253 Miscellaneous Revenue - 66 - - - - - - -
631771 Reimb 3rd Party - 80 - - - - - - -
631799 Reimb Contracts 30,716 1,640,214 5,000 5,000 5,000 5,000 5,000 5,000 5,000
631925 Rental Facilities 125,590 86,282 160,000 160,000 160,000 160,000 100,000 100,000 100,000
631946 Rental Units or Events - 11,450 - - - - - - -
196,174 1,789,585 239,000 239,000 239,000 239,000 179,000 179,000 179,000
Other Revenues
670057 Adjustment Prior Years Revenue - 80,490 - - - - - - -
- 80,490 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 97,360 252,710 224,844 224,844 238,062 250,183 355,219 367,347 377,848
702030 Holiday - 2,561 - - - - - - -
702050 Annual Leave - 1,045 - - - - - - -
702080 Sick Leave - 2,494 - - - - - - -
702140 Other Miscellaneous Salaries 6,000 800 - - - - - - -
712020 Overtime 698 4,568 5,700 5,700 5,700 5,700 5,700 5,700 5,700
712040 Holiday Overtime - 590 - - - - 500 500 500
712090 On Call - 434 - - - - 2,500 2,500 2,500
104,058 265,202 230,544 230,544 243,762 255,883 363,919 376,047 386,548
Fringe Benefits
722740 Fringe Benefits Expense - - (35,000) (35,000) (35,000) (35,000) - - -
722750 Workers Compensation 1,737 4,238 3,551 3,551 3,702 3,837 3,399 3,513 3,615
722760 Group Life - 379 126 126 136 145 165 169 172
722770 Retirement 2,614 49,323 21,472 21,472 22,235 23,131 25,960 26,593 27,203
722780 Hospitalization (Personnel)- 38,108 15,991 15,991 17,486 19,112 21,290 22,576 24,055
722790 Social Security 1,507 14,234 7,753 7,753 8,186 8,610 8,802 9,048 9,281
722800 Dental - 2,190 775 775 811 850 1,311 1,419 1,558
722810 Disability - 1,675 876 876 950 1,014 1,146 1,173 1,200
722820 Unemployment Insurance (Personnel)98 306 180 180 157 163 159 158 156
722850 Optical - 64 68 68 71 75 197 197 197
5,957 110,517 15,791 15,791 18,733 21,937 62,428 64,845 67,437
Operating Expenses
Contractual Services
731059 Laundry and Cleaning - 23 - - - - - - -
731115 Licenses and Permits 1,817 2,045 1,800 1,800 1,800 1,800 2,250 2,250 2,250
731241 Miscellaneous - 521 300 300 300 300 300 300 300
731269 Natural Gas 27,529 22,110 13,000 13,000 13,000 13,000 30,000 30,000 30,000
731346 Personal Mileage - 7 - - - - - - -
731388 Printing 140 135 500 500 500 500 500 500 500
731633 Rental Property Maintenance 778 461 - - - - - - -
731689 Security Expense 1,749 - 21,000 21,000 21,000 21,000 21,000 21,000 21,000
731941 Training 70 - - - - - - - -
732018 Travel and Conference 124 72 300 300 300 300 300 300 300
732102 Water and Sewage Charges 1,365 4,271 4,000 4,000 4,000 4,000 5,000 5,000 5,000
730037 Adj Prior Years Exp 569 - - - - - - - -
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060178 PR Springfield Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
730198 Building Maintenance Charges 47,768 50,423 40,000 40,000 40,000 40,000 55,000 55,000 55,000
730562 Electrical Service 20,201 22,854 23,000 23,000 23,000 23,000 26,000 26,000 26,000
730646 Equipment Maintenance 21,456 25,839 15,000 15,000 15,000 15,000 27,500 27,500 27,500
730653 Equipment Rental Expense 663 - 200 200 200 200 200 200 200
730786 Garbage and Rubbish Disposal 3,378 4,466 3,900 3,900 3,900 3,900 5,000 5,000 5,000
730814 Grounds Maintenance 34,154 60,238 40,000 40,000 40,000 40,000 50,000 50,000 50,000
161,761 193,465 163,000 163,000 163,000 163,000 223,050 223,050 223,050
Commodities
750476 Recreation Supplies - 82 1,000 1,000 1,000 1,000 - - -
750504 Small Tools 2,694 2,485 2,000 2,000 2,000 2,000 2,500 2,500 2,500
750511 Special Event Supplies - - 500 500 500 500 - - -
750581 Uniforms 3,512 5,068 2,000 2,000 2,000 2,000 3,000 3,000 3,000
750063 Custodial Supplies 4,273 3,766 4,000 4,000 4,000 4,000 4,000 4,000 4,000
750083 Discounts Taken (74) (54) - - - - - - -
750154 Expendable Equipment 1,465 4,844 - - - - 5,000 5,000 5,000
750385 Merchandise (949) - - - - - - - -
750399 Office Supplies 262 1,383 2,000 2,000 2,000 2,000 500 500 500
11,182 17,573 11,500 11,500 11,500 11,500 15,000 15,000 15,000
Depreciation
760056 Building Acquisitions - - 89,222 89,222 89,222 89,222 89,222 89,222 89,222
760113 Building Improvements - - 9,444 9,444 28,333 28,333 7,667 37,444 66,333
760152 Infrastructure - - 154,852 154,852 154,852 154,852 154,852 154,577 141,390
760157 Equipment - - - - - - 5,408 10,208 10,208
- - 253,519 253,519 272,407 272,407 257,149 291,452 307,154
Operating Expenses 172,943 211,038 428,019 428,019 446,907 446,907 495,199 529,502 545,204
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 9,435 7,447 3,500 3,500 3,500 3,500 7,500 7,500 7,500
774637 Info Tech Managed Print Svcs 235 123 150 150 150 150 150 150 150
774677 Insurance Fund 23,632 25,549 18,400 18,400 18,400 18,400 26,000 26,000 26,000
775754 Maintenance Department Charges 1,237 2,287 3,000 3,000 3,000 3,000 3,000 3,000 3,000
776659 Motor Pool Fuel Charges 181 699 300 300 300 300 300 300 300
776661 Motor Pool 7,778 1,703 8,000 8,000 8,000 8,000 8,000 8,000 8,000
778675 Telephone Communications 3,117 4,207 3,500 3,500 3,500 3,500 4,300 4,300 4,300
45,616 42,016 40,850 40,850 40,850 40,850 53,250 53,250 53,250
Internal Support 45,616 42,016 40,850 40,850 40,850 40,850 53,250 53,250 53,250
Grand Total Expenditures 328,573 628,774 715,203 715,203 750,253 765,577 974,796 1,023,644 1,052,439
Department:Parks and Recreation
Unit:CCN5060185 Turtle Woods
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Expenditures
Operating Expenses
Contractual Services
731115 Licenses and Permits - - - - - - 250 250 250
732102 Water and Sewage Charges - - - - - - 2,000 2,000 2,000
730646 Equipment Maintenance - - - - - - 5,000 5,000 5,000
730653 Equipment Rental Expense - - - - - - 500 500 500
730814 Grounds Maintenance - - - - - - 7,500 7,500 7,500
- - - - - - 15,250 15,250 15,250
Commodities
750504 Small Tools - - - - - - 1,000 1,000 1,000
750154 Expendable Equipment - - - - - - 2,000 2,000 2,000
- - - - - - 3,000 3,000 3,000
Depreciation
760152 Infrastructure - - - - - - 5,778 75,111 190,667
- - - - - - 5,778 75,111 190,667
Operating Expenses - - - - - - 24,028 93,361 208,917
Internal Support
Internal Services
774677 Insurance Fund - - - - - - 650 650 650
- - - - - - 650 650 650
Internal Support - - - - - - 650 650 650
Grand Total Expenditures - - - - - - 24,678 94,011 209,567
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060180 PR White Lake Oaks
Program:PRG160010 General Services Golf
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630847 Greens Fees 745,564 782,340 700,000 700,000 700,000 700,000 750,000 750,000 750,000
631253 Miscellaneous Revenue 42 990 300 300 300 300 300 300 300
631743 Refunds Miscellaneous 5,770 4,202 700 700 700 700 700 700 700
631771 Reimb 3rd Party - - 100 100 100 100 100 100 100
631918 Rental Equipment 3,195 2,886 3,000 3,000 3,000 3,000 3,000 3,000 3,000
631925 Rental Facilities 1,250 - - - - - - - -
631932 Rental Golf Carts 412,170 442,013 400,000 400,000 400,000 400,000 420,000 420,000 420,000
632037 Sales Retail 170,445 183,147 170,000 170,000 170,000 170,000 170,000 170,000 170,000
1,338,436 1,415,578 1,274,100 1,274,100 1,274,100 1,274,100 1,344,100 1,344,100 1,344,100
Contributions
650104 Contributions Operating - 1,000 - - - - - - -
- 1,000 - - - - - - -
Other Revenues
670057 Adjustment Prior Years Revenue - 2,411 - - - - - - -
670114 Cash Overages 35 29 - - - - - - -
35 2,440 - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 375,715 545,354 618,520 618,520 649,345 681,159 1,360,214 1,418,011 1,472,783
702030 Holiday 14,691 14,708 - - - - - - -
702050 Annual Leave 14,305 17,614 - - - - - - -
702080 Sick Leave 4,214 5,670 - - - - - - -
702140 Other Miscellaneous Salaries 23,400 2,200 - - - - - - -
702200 Death Leave 564 872 - - - - - - -
702995 Salary Turnover Factor - - - - - - (741,047) (764,070) (787,054)
712020 Overtime 15,486 14,060 18,000 18,000 18,000 18,000 18,000 18,000 18,000
712040 Holiday Overtime 2,336 1,453 1,100 1,100 1,100 1,100 1,100 1,100 1,100
450,712 601,931 637,620 637,620 668,445 700,260 638,267 673,041 704,829
Fringe Benefits
722740 Fringe Benefits Expense - - (19,451) (19,451) (19,854) (20,452) - - -
722750 Workers Compensation 7,547 8,940 14,728 14,728 15,310 15,868 16,025 16,703 17,343
722760 Group Life 589 679 698 698 721 747 840 875 912
722770 Retirement 76,922 90,581 103,345 103,345 105,078 107,829 126,468 131,355 136,318
722780 Hospitalization (Personnel)31,332 40,495 42,203 42,203 46,149 50,441 57,989 61,492 65,520
722790 Social Security 23,672 27,953 37,180 37,180 38,573 40,017 42,416 44,199 45,984
722800 Dental 4,220 3,733 4,049 4,049 4,239 4,441 5,052 5,579 6,037
722810 Disability 4,161 4,769 4,839 4,839 5,071 5,263 5,836 6,080 6,334
722820 Unemployment Insurance (Personnel)437 690 760 760 659 683 721 723 722
722850 Optical 380 107 220 220 231 242 424 424 424
149,260 177,947 188,572 188,572 196,178 205,078 255,771 267,429 279,593
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 789 733 1,000 1,000 1,000 1,000 1,000 1,000 1,000
731073 Legal Services - - 500 500 500 500 500 500 500
731115 Licenses and Permits 2,636 2,987 3,200 3,200 3,200 3,200 3,200 3,200 3,200
731213 Membership Dues 407 284 400 400 400 400 400 400 400
731241 Miscellaneous 219 286 1,000 1,000 1,000 1,000 500 500 500
731269 Natural Gas 6,306 6,141 6,800 6,800 6,800 6,800 6,800 6,800 6,800
731388 Printing 3,676 63 3,400 3,400 3,400 3,400 1,500 1,500 1,500
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060180 PR White Lake Oaks
Program:PRG160010 General Services Golf
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
731689 Security Expense - - 250 250 250 250 250 250 250
731780 Software Support Maintenance 165 - 2,100 2,100 2,100 2,100 3,000 3,000 3,000
731941 Training 150 - 400 400 400 400 400 400 400
732018 Travel and Conference 1,474 2,050 1,800 1,800 1,800 1,800 2,000 2,000 2,000
732102 Water and Sewage Charges 1,542 1,471 2,100 2,100 2,100 2,100 2,100 2,100 2,100
730037 Adj Prior Years Exp (1,913) 91 - - - - - - -
730072 Advertising - 132 - - - - - - -
730198 Building Maintenance Charges 10,406 9,861 12,000 12,000 12,000 12,000 12,000 12,000 12,000
730247 Charge Card Fee 32,980 40,211 40,000 40,000 40,000 40,000 40,000 40,000 40,000
730562 Electrical Service 25,919 29,624 35,000 35,000 35,000 35,000 35,000 35,000 35,000
730611 Employees Medical Exams - - 100 100 100 100 100 100 100
730646 Equipment Maintenance 41,435 38,546 42,000 42,000 42,000 42,000 42,000 42,000 42,000
730653 Equipment Rental Expense 594 1,012 600 600 600 600 1,000 1,000 1,000
730786 Garbage and Rubbish Disposal 1,426 1,613 2,100 2,100 2,100 2,100 2,100 2,100 2,100
730814 Grounds Maintenance 60,376 71,213 92,000 92,000 92,000 92,000 80,000 80,000 80,000
730240 Cash Shortage 50 62 - - - - - - -
188,636 206,378 246,750 246,750 246,750 246,750 233,850 233,850 233,850
Commodities
750448 Postage - Standard Mailing - 370 - - - - - - -
750476 Recreation Supplies 296 - - - - - - - -
750504 Small Tools 8,479 3,656 6,000 6,000 6,000 6,000 6,000 6,000 6,000
750581 Uniforms 4,654 2,481 5,000 5,000 5,000 5,000 5,000 5,000 5,000
750063 Custodial Supplies 3,735 3,777 4,000 4,000 4,000 4,000 4,000 4,000 4,000
750083 Discounts Taken (208) (115) - - - - - - -
750140 Employee Footwear 476 4,572 550 550 550 550 550 550 550
750154 Expendable Equipment - 17,864 3,000 3,000 3,000 3,000 - - -
750385 Merchandise 68,207 80,510 75,000 75,000 75,000 75,000 85,000 85,000 85,000
750399 Office Supplies 138 714 1,100 1,100 1,100 1,100 1,100 1,100 1,100
85,777 113,827 94,650 94,650 94,650 94,650 101,650 101,650 101,650
Depreciation
760056 Building Acquisitions - - 24,224 24,224 24,148 24,148 24,148 24,148 24,148
760113 Building Improvements - - 9,933 9,933 27,711 27,711 1,044 2,822 6,377
760152 Infrastructure - - 15,277 15,277 15,277 15,277 15,277 15,277 15,277
760157 Equipment - - 23,486 23,486 18,812 12,760 53,420 99,981 109,204
- - 72,920 72,920 85,947 79,896 93,889 142,227 155,006
Operating Expenses 274,413 320,206 414,320 414,320 427,347 421,296 429,389 477,727 490,506
Internal Support
Internal Services
774636 Info Tech Operations 14,065 11,494 18,100 18,100 18,100 18,100 18,100 18,100 18,100
774677 Insurance Fund 2,197 8,838 15,400 15,400 15,400 15,400 15,400 15,400 15,400
775754 Maintenance Department Charges 1,256 1,591 2,000 2,000 2,000 2,000 2,000 2,000 2,000
776659 Motor Pool Fuel Charges 289 304 1,000 1,000 1,000 1,000 500 500 500
776661 Motor Pool 3,502 2,529 7,600 7,600 7,600 7,600 7,600 7,600 7,600
778675 Telephone Communications 5,359 5,032 7,400 7,400 7,400 7,400 7,400 7,400 7,400
26,668 29,787 51,500 51,500 51,500 51,500 51,000 51,000 51,000
Internal Support 26,668 29,787 51,500 51,500 51,500 51,500 51,000 51,000 51,000
Grand Total Expenditures 901,054 1,129,871 1,292,012 1,292,012 1,343,471 1,378,134 1,374,427 1,469,197 1,525,929
Department:Parks and Recreation
Unit:CCN5060180 PR White Lake Oaks
Program:PRG160720 Conference Center
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
631918 Rental Equipment - - 2,000 2,000 2,000 2,000 - - -
631925 Rental Facilities 3,650 27,985 15,000 15,000 15,000 15,000 40,000 40,000 40,000
631946 Rental Units or Events 500 - - - - - - - -
4,150 27,985 17,000 17,000 17,000 17,000 40,000 40,000 40,000
Expenditures
Salaries Regular
702010 Salaries Regular - - - - - - 32,487 35,844 37,451
- - - - - - 32,487 35,844 37,451
Fringe Benefits
722750 Workers Compensation - - - - - - 2,940 3,015 3,122
722770 Retirement - - - - - - 3,998 4,122 4,208
722790 Social Security - - - - - - 3,788 3,974 3,970
722820 Unemployment Insurance (Personnel)- - - - - - 59 59 59
- - - - - - 10,785 11,170 11,359
Operating Expenses
Contractual Services
731073 Legal Services 595 - 1,000 1,000 1,000 1,000 500 500 500
731115 Licenses and Permits 2,843 - 3,000 3,000 3,000 3,000 3,000 3,000 3,000
731136 Logos Trademarks Intellect Prp 636 658 550 550 550 550 550 550 550
731241 Miscellaneous - - 100 100 100 100 100 100 100
731269 Natural Gas 2,775 2,642 3,500 3,500 3,500 3,500 3,500 3,500 3,500
732102 Water and Sewage Charges 1,542 1,471 - - - - 1,500 1,500 1,500
730198 Building Maintenance Charges 6,305 8,925 7,500 7,500 7,500 7,500 10,000 10,000 10,000
730562 Electrical Service 10,976 13,517 12,500 12,500 12,500 12,500 15,000 15,000 15,000
730646 Equipment Maintenance 46 350 - - - - 500 500 500
730814 Grounds Maintenance 3,198 1,065 4,200 4,200 4,200 4,200 4,200 4,200 4,200
28,914 28,627 32,350 32,350 32,350 32,350 38,850 38,850 38,850
Commodities
750504 Small Tools - - 500 500 500 500 - - -
750581 Uniforms - - 250 250 250 250 - - -
750063 Custodial Supplies - - 500 500 500 500 500 500 500
750083 Discounts Taken (9) - - - - - - - -
750154 Expendable Equipment - 2,653 - - - - 2,500 2,500 2,500
750399 Office Supplies - - 250 250 250 250 - - -
(9) 2,653 1,500 1,500 1,500 1,500 3,000 3,000 3,000
Depreciation
760056 Building Acquisitions - - 79,800 79,800 79,800 79,800 79,800 79,800 79,800
760152 Infrastructure - - 3,373 3,373 3,373 3,373 3,373 3,373 3,373
- - 83,173 83,173 83,173 83,173 83,173 83,173 83,173
Operating Expenses 28,905 31,280 117,023 117,023 117,023 117,023 125,023 125,023 125,023
Internal Support
Internal Services
774636 Info Tech Operations 3,352 3,461 3,500 3,500 3,500 3,500 3,500 3,500 3,500
774677 Insurance Fund 12,819 11,826 4,800 4,800 4,800 4,800 11,000 11,000 11,000
778675 Telephone Communications 337 874 1,200 1,200 1,200 1,200 1,200 1,200 1,200
16,508 16,160 9,500 9,500 9,500 9,500 15,700 15,700 15,700
Internal Support 16,508 16,160 9,500 9,500 9,500 9,500 15,700 15,700 15,700
Grand Total Expenditures 45,413 47,440 126,523 126,523 126,523 126,523 183,995 187,737 189,533
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060164 PR Waterford Oaks
Program:PRG160500 General Services County Market
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630301 Commission Contracts 1,349 1,196 1,500 1,500 1,500 1,500 1,200 1,200 1,200
631253 Miscellaneous Revenue 50 - - - - - - - -
631925 Rental Facilities 149,272 158,935 165,500 165,500 165,500 165,500 160,000 160,000 160,000
632037 Sales Retail - - - - - - 3,000 3,000 3,000
632135 Special Contracts 6,128 4,608 9,000 9,000 9,000 9,000 5,000 5,000 5,000
156,799 164,738 176,000 176,000 176,000 176,000 169,200 169,200 169,200
Contributions
650305 Sponsorships - - 5,000 5,000 5,000 5,000 - - -
- - 5,000 5,000 5,000 5,000 - - -
Expenditures
Salaries Regular
702010 Salaries Regular 73,963 95,274 119,166 119,166 125,848 130,702 218,479 227,915 234,505
702030 Holiday 3,177 2,870 - - - - - - -
702050 Annual Leave 1,961 2,331 - - - - - - -
702073 Parental Leave - 497 - - - - - - -
702080 Sick Leave 1,247 1,406 - - - - - - -
702140 Other Miscellaneous Salaries 2,200 - - - - - - - -
702995 Salary Turnover Factor - - - - - - (115,114) (120,650) (123,090)
712020 Overtime 8,347 6,698 3,500 3,500 3,500 3,500 7,500 7,500 7,500
712040 Holiday Overtime 833 657 - - - - 750 750 750
91,728 109,733 122,666 122,666 129,348 134,202 111,615 115,515 119,665
Fringe Benefits
722740 Fringe Benefits Expense - - (7,500) (7,500) (7,500) (7,500) - - -
722750 Workers Compensation 1,594 1,606 2,110 2,110 2,193 2,252 2,687 2,803 2,884
722760 Group Life 126 131 174 174 181 186 178 186 190
722770 Retirement 18,165 17,977 21,964 21,964 22,370 22,668 24,736 25,685 26,260
722780 Hospitalization (Personnel)5,492 12,110 15,991 15,991 17,486 19,112 21,290 22,576 24,055
722790 Social Security 5,285 5,450 7,198 7,198 7,494 7,677 7,991 8,332 8,543
722800 Dental 506 622 820 820 858 899 1,460 1,580 1,734
722810 Disability 887 917 1,211 1,211 1,279 1,308 1,240 1,293 1,323
722820 Unemployment Insurance (Personnel)90 124 103 103 89 92 116 116 115
722850 Optical 44 20 50 50 53 55 96 96 96
32,188 38,958 42,121 42,121 44,502 46,749 59,794 62,667 65,200
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 67 77 - - - - - - -
731115 Licenses and Permits - - 75 75 75 75 75 75 75
731136 Logos Trademarks Intellect Prp - 225 - - - - 75 75 75
731213 Membership Dues 350 325 350 350 350 350 350 350 350
731241 Miscellaneous 984 25 250 250 250 250 250 250 250
731388 Printing 610 968 1,000 1,000 1,000 1,000 1,000 1,000 1,000
731500 Public Information - - 2,000 2,000 2,000 2,000 2,000 2,000 2,000
731689 Security Expense 1,602 1,358 1,700 1,700 1,700 1,700 1,700 1,700 1,700
731941 Training 1,200 - 1,000 1,000 1,000 1,000 1,000 1,000 1,000
732018 Travel and Conference 898 1,168 2,250 2,250 2,250 2,250 1,750 1,750 1,750
732165 Workshops and Meeting 121 - 150 150 150 150 150 150 150
730037 Adj Prior Years Exp 83 - - - - - - - -
730198 Building Maintenance Charges 2,965 13,417 7,100 7,100 7,100 7,100 15,000 15,000 15,000
730247 Charge Card Fee 2,390 2,196 2,500 2,500 2,500 2,500 2,500 2,500 2,500
730373 Contracted Services 360 - - - - - - - -
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060164 PR Waterford Oaks
Program:PRG160500 General Services County Market
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
730429 Custodial Services 194 - - - - - - - -
730646 Equipment Maintenance - - 200 200 200 200 200 200 200
730653 Equipment Rental Expense - - 200 200 200 200 200 200 200
730786 Garbage and Rubbish Disposal 1,040 1,100 1,080 1,080 1,080 1,080 1,300 1,300 1,300
730814 Grounds Maintenance 11,127 4,118 21,500 21,500 21,500 21,500 15,000 15,000 15,000
23,991 24,976 41,355 41,355 41,355 41,355 42,550 42,550 42,550
Commodities
750448 Postage - Standard Mailing 17 - - - - - - - -
750504 Small Tools 1,264 820 3,600 3,600 3,600 3,600 3,000 3,000 3,000
750511 Special Event Supplies 2,178 2,621 4,500 4,500 4,500 4,500 3,000 3,000 3,000
750581 Uniforms 777 396 400 400 400 400 400 400 400
750063 Custodial Supplies 1,434 3,052 1,400 1,400 1,400 1,400 3,000 3,000 3,000
750083 Discounts Taken (2) - - - - - - - -
750140 Employee Footwear - 90 - - - - 100 100 100
750154 Expendable Equipment 477 1,350 550 550 550 550 1,500 1,500 1,500
750385 Merchandise - - - - - - 3,000 3,000 3,000
750399 Office Supplies 373 138 500 500 500 500 500 500 500
6,518 8,467 10,950 10,950 10,950 10,950 14,500 14,500 14,500
Depreciation
760113 Building Improvements - - 11,111 11,111 33,333 33,333 - - -
760152 Infrastructure - - 3,584 3,584 3,584 3,584 3,584 3,584 3,584
760157 Equipment - - - - - - 2,069 2,069 2,069
- - 14,695 14,695 36,918 36,918 5,654 5,654 5,654
Operating Expenses 30,509 33,443 67,000 67,000 89,223 89,223 62,704 62,704 62,704
Internal Support
Internal Services
774636 Info Tech Operations 3,579 4,604 3,600 3,600 3,600 3,600 3,600 3,600 3,600
774677 Insurance Fund 2,387 2,873 4,200 4,200 4,200 4,200 4,200 4,200 4,200
775754 Maintenance Department Charges 8,632 8,938 13,000 13,000 13,000 13,000 13,000 13,000 13,000
778675 Telephone Communications 1,314 1,077 1,750 1,750 1,750 1,750 1,750 1,750 1,750
15,912 17,492 22,550 22,550 22,550 22,550 22,550 22,550 22,550
Internal Support 15,912 17,492 22,550 22,550 22,550 22,550 22,550 22,550 22,550
Grand Total Expenditures 170,337 199,626 254,337 254,337 285,623 292,724 256,663 263,436 270,119
Department:Parks and Recreation
Unit:CCN5060164 PR Waterford Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Charges for Services
630469 Deck Tennis 6,025 2,940 - - - - - - -
630693 Fees Camping - 9,750 - - - - - - -
631253 Miscellaneous Revenue 11,116 - - - - - - - -
631771 Reimb 3rd Party - 1,056 - - - - - - -
631911 Rent House 20,657 20,082 21,100 21,100 21,100 21,100 21,100 21,100 21,100
631925 Rental Facilities 56,335 73,349 60,000 60,000 60,000 60,000 75,000 75,000 75,000
631946 Rental Units or Events - 10,975 - - - - - - -
94,133 118,152 81,100 81,100 81,100 81,100 96,100 96,100 96,100
Contributions
650104 Contributions Operating 1,000 - - - - - - - -
1,000 - - - - - - - -
Expenditures
Salaries Regular
702010 Salaries Regular 238,852 495,980 468,036 468,036 488,095 505,153 1,598,264 1,665,336 1,731,614
702030 Holiday 9,391 13,034 - - - - - - -
702050 Annual Leave 11,733 18,208 - - - - - - -
702080 Sick Leave 1,987 6,415 - - - - - - -
702086 Comp Time - 218 - - - - - - -
702140 Other Miscellaneous Salaries 9,300 1,444 - - - - - - -
702200 Death Leave - 1,036 - - - - - - -
702995 Salary Turnover Factor - - - - - - (1,037,801) (1,091,717) (1,035,344)
712020 Overtime 14,029 19,037 5,700 5,700 5,700 5,700 20,000 20,000 20,000
712040 Holiday Overtime 196 669 - - - - 1,000 1,000 1,000
712090 On Call 794 5,601 - - - - 7,000 7,000 7,000
286,281 561,643 473,736 473,736 493,795 510,853 588,463 601,619 724,270
Fringe Benefits
722740 Fringe Benefits Expense - - (25,000) (25,000) (25,000) (25,000) - - -
722750 Workers Compensation 4,742 11,287 7,705 7,705 7,985 8,246 18,986 19,793 20,589
722760 Group Life 314 692 747 747 779 805 799 823 849
722770 Retirement 40,469 97,454 93,446 93,446 95,279 97,468 130,342 134,624 138,990
722780 Hospitalization (Personnel)12,621 42,713 42,207 42,207 46,153 50,445 52,252 55,408 59,037
722790 Social Security 13,319 31,643 29,752 29,752 30,997 32,053 44,738 46,386 48,048
722800 Dental 1,042 3,164 4,106 4,106 4,299 4,503 4,366 4,726 5,186
722810 Disability 2,044 4,583 5,180 5,180 5,474 5,666 5,546 5,720 5,900
722820 Unemployment Insurance (Personnel)280 881 398 398 344 355 847 849 848
722850 Optical 100 94 226 226 237 248 370 370 370
74,931 192,511 158,765 158,765 166,547 174,789 258,246 268,698 279,819
Operating Expenses
Contractual Services
731059 Laundry and Cleaning 261 834 1,500 1,500 1,500 1,500 1,500 1,500 1,500
731115 Licenses and Permits 4,772 378 4,700 4,700 4,700 4,700 1,500 1,500 1,500
731213 Membership Dues - - 50 50 50 50 50 50 50
731241 Miscellaneous 1,264 132 1,500 1,500 1,500 1,500 1,500 1,500 1,500
731269 Natural Gas 8,317 7,755 10,000 10,000 10,000 10,000 10,000 10,000 10,000
731339 Periodicals Books Publ Sub - 177 - - - - - - -
731346 Personal Mileage - 56 200 200 200 200 200 200 200
731388 Printing 128 197 400 400 400 400 400 400 400
731633 Rental Property Maintenance 24,329 11,681 3,000 3,000 3,000 3,000 10,000 10,000 10,000
731689 Security Expense - 4,890 2,000 2,000 2,000 2,000 6,000 6,000 6,000
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Parks and Recreation
Unit:CCN5060164 PR Waterford Oaks
Program:PRG160700 General Operations
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
731780 Software Support Maintenance - 3,650 - - - - 3,000 3,000 3,000
731941 Training 90 145 800 800 800 800 800 800 800
732018 Travel and Conference 624 2,160 1,800 1,800 1,800 1,800 2,500 2,500 2,500
732020 Travel Employee Taxable Meals 40 66 - - - - - - -
732102 Water and Sewage Charges 990 996 1,600 1,600 1,600 1,600 1,600 1,600 1,600
732165 Workshops and Meeting - 19 - - - - - - -
730037 Adj Prior Years Exp 1,630 234 - - - - - - -
730198 Building Maintenance Charges 28,101 84,053 51,700 51,700 51,700 51,700 90,000 90,000 90,000
730247 Charge Card Fee 313 - 1,400 1,400 1,400 1,400 1,400 1,400 1,400
730429 Custodial Services 3,227 6,212 - - - - - - -
730562 Electrical Service 14,902 18,078 16,000 16,000 16,000 16,000 30,000 30,000 30,000
730646 Equipment Maintenance 18,794 24,694 20,000 20,000 20,000 20,000 22,000 22,000 22,000
730653 Equipment Rental Expense - - 500 500 500 500 500 500 500
730786 Garbage and Rubbish Disposal 4,703 10,242 3,400 3,400 3,400 3,400 5,000 5,000 5,000
730814 Grounds Maintenance 118,479 27,810 44,400 44,400 44,400 44,400 44,400 44,400 44,400
732018 Travel and Conference (4) - - - - - - - -
230,958 204,461 164,950 164,950 164,950 164,950 232,350 232,350 232,350
Commodities
750476 Recreation Supplies 83 3,249 1,200 1,200 1,200 1,200 1,200 1,200 1,200
750504 Small Tools 6,830 18,110 7,050 7,050 7,050 7,050 20,000 20,000 20,000
750511 Special Event Supplies - 4,629 - - - - 5,000 5,000 5,000
750581 Uniforms 2,217 19,870 3,200 3,200 3,200 3,200 5,000 5,000 5,000
750063 Custodial Supplies 6,021 14,684 5,500 5,500 5,500 5,500 15,000 15,000 15,000
750083 Discounts Taken (8) (336) - - - - - - -
750140 Employee Footwear 90 618 915 915 915 915 915 915 915
750154 Expendable Equipment 5,199 5,713 12,200 12,200 12,200 12,200 8,000 8,000 8,000
750399 Office Supplies 240 925 500 500 500 500 500 500 500
20,672 67,462 30,565 30,565 30,565 30,565 55,615 55,615 55,615
Depreciation
760056 Building Acquisitions - - 13,468 13,468 13,468 13,444 13,468 13,442 13,063
760113 Building Improvements - - 3,689 3,689 3,689 3,689 13,467 33,022 48,578
760152 Infrastructure - - 119,387 119,387 115,965 6,638 106,854 6,638 6,638
760157 Equipment - - 13,871 13,871 28,486 28,094 28,942 57,914 65,581
- - 150,415 150,415 161,607 51,866 162,731 111,016 133,860
Operating Expenses 251,630 271,923 345,930 345,930 357,122 247,381 450,696 398,981 421,825
Internal Support
Internal Services
771639 Drain Equipment - 692 2,000 2,000 2,000 2,000 2,000 2,000 2,000
774636 Info Tech Operations 8,536 13,390 7,000 7,000 7,000 7,000 14,000 14,000 14,000
774677 Insurance Fund 4,471 7,380 8,700 8,700 8,700 8,700 8,700 8,700 8,700
775754 Maintenance Department Charges 4,550 1,720 2,100 2,100 2,100 2,100 4,000 4,000 4,000
776659 Motor Pool Fuel Charges 4,119 4,051 3,000 3,000 3,000 3,000 3,000 3,000 3,000
776661 Motor Pool 7,191 9,226 10,000 10,000 10,000 10,000 10,000 10,000 10,000
778675 Telephone Communications 4,989 5,677 2,300 2,300 2,300 2,300 5,000 5,000 5,000
33,855 42,136 35,100 35,100 35,100 35,100 46,700 46,700 46,700
Internal Support 33,855 42,136 35,100 35,100 35,100 35,100 46,700 46,700 46,700
Grand Total Expenditures 646,698 1,068,214 1,013,532 1,013,532 1,052,564 968,123 1,344,105 1,315,999 1,472,613
Department:Fiscal Services
Unit:CCN1020601 Fiscal Services Administration
Program:PRG182040 Planning
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Expenditures
Salaries Regular
702010 Salaries Regular 43,045 85,760 98,746 98,746 101,060 103,375 143,703 147,428 151,152
702030 Holiday 1,388 4,701 - - - - - - -
702050 Annual Leave 3,302 3,384 - - - - - - -
702080 Sick Leave 179 1,278 - - - - - - -
712020 Overtime 1,757 695 - - - - - - -
49,671 95,818 98,746 98,746 101,060 103,375 143,703 147,428 151,152
Fringe Benefits
722750 Workers Compensation 45 76 59 59 61 62 316 318 320
722760 Group Life 110 218 227 227 232 238 337 346 354
722770 Retirement 13,857 26,136 26,329 26,329 26,391 26,730 14,517 15,420 16,323
722780 Hospitalization (Personnel)2,694 6,646 7,203 7,203 7,876 8,609 (453) (27) 464
722790 Social Security 3,784 7,290 7,554 7,554 7,731 7,908 58,004 58,289 58,574
722800 Dental 261 390 423 423 443 464 1,145 1,176 1,215
722810 Disability 774 1,536 1,575 1,575 1,632 1,669 2,337 2,396 2,456
722820 Unemployment Insurance (Personnel)50 107 59 59 51 52 78 78 78
722850 Optical 28 13 28 28 29 30 128 128 128
21,600 42,412 43,457 43,457 44,445 45,762 76,409 78,124 79,911
Internal Support
Internal Services
774636 Info Tech Operations 815 - 2,750 2,750 2,750 2,750 2,750 2,750 2,750
774677 Insurance Fund 598 - 250 250 250 250 250 250 250
778675 Telephone Communications 420 280 350 350 350 350 350 350 350
1,833 280 3,350 3,350 3,350 3,350 3,350 3,350 3,350
Internal Support 1,833 280 3,350 3,350 3,350 3,350 3,350 3,350 3,350
Grand Total Expenditures 73,104 138,510 145,553 145,553 148,855 152,487 223,462 228,902 234,413
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Fiscal Services
Unit:CCN1020658 Fiscal Services Parks and Recreation
Program:PRG182050 Transaction Processing
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Expenditures
Salaries Regular
702010 Salaries Regular 93,176 99,153 117,609 117,609 122,614 126,925 115,754 125,072 134,748
702030 Holiday 5,605 5,623 - - - - - - -
702050 Annual Leave 6,386 6,183 - - - - - - -
702080 Sick Leave 1,368 2,146 - - - - - - -
702120 Jury Duty 107 - - - - - - - -
702300 Disaster Non-Prod Salaries 149 - - - - - - - -
712020 Overtime - - 100 100 100 100 100 100 100
106,791 113,106 117,709 117,709 122,714 127,025 115,854 125,172 134,848
Fringe Benefits
722750 Workers Compensation 96 90 71 71 74 76 69 75 81
722760 Group Life 247 260 270 270 282 293 267 288 309
722770 Retirement 31,562 33,685 34,150 34,150 34,733 35,484 34,469 36,687 38,990
722780 Hospitalization (Personnel)14,307 17,841 18,607 18,607 20,347 22,239 35,356 37,491 39,947
722790 Social Security 7,621 8,012 8,997 8,997 9,380 9,710 8,855 9,568 10,308
722800 Dental 1,523 1,324 1,436 1,436 1,504 1,575 2,155 2,443 2,596
722810 Disability 1,745 1,827 1,875 1,875 1,980 2,049 1,846 1,994 2,149
722820 Unemployment Insurance (Personnel)107 126 71 71 61 63 61 64 66
722850 Optical 148 41 84 84 88 92 233 233 233
57,355 63,206 65,561 65,561 68,448 71,581 83,312 88,843 94,678
Internal Support
Internal Services
774636 Info Tech Operations 7,496 2,514 7,400 7,400 7,400 7,400 7,400 7,400 7,400
774677 Insurance Fund 808 - 700 700 700 700 700 700 700
778675 Telephone Communications 980 350 1,100 1,100 1,100 1,100 1,100 1,100 1,100
9,284 2,864 9,200 9,200 9,200 9,200 9,200 9,200 9,200
Internal Support 9,284 2,864 9,200 9,200 9,200 9,200 9,200 9,200 9,200
Grand Total Expenditures 173,430 179,175 192,470 192,470 200,362 207,806 208,366 223,216 238,726
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Department:Fiscal Services
Unit:CCN1020658 Fiscal Services Parks and Recreation
Program:PRG182080 Financial Reporting
FY 2026 FY 2027 FY 2026 FY 2027 FY 2028
Adopted Amended Amended Amended Preliminary Preliminary Preliminary
Budget Budget Plan Plan Rev. & Fringe Rev. & Fringe Rev. & Fringe
Expenditures
Salaries Regular
702010 Salaries Regular 98,277 108,858 176,128 176,128 187,113 193,589 274,094 288,176 301,785
702030 Holiday 6,882 4,682 - - - - - - -
702050 Annual Leave 6,943 6,814 - - - - - - -
702080 Sick Leave 3,005 3,207 - - - - - - -
702200 Death Leave 1,011 - - - - - - - -
702300 Disaster Non-Prod Salaries 183 - - - - - - - -
712020 Overtime - - 1,900 1,900 1,900 1,900 1,900 1,900 1,900
116,302 123,561 178,028 178,028 189,013 195,489 275,994 290,076 303,685
Fringe Benefits
722750 Workers Compensation 105 98 106 106 112 116 164 173 181
722760 Group Life 265 284 404 404 430 444 630 662 691
722770 Retirement 30,333 32,264 47,709 47,709 49,375 50,496 76,077 79,430 82,666
722780 Hospitalization (Personnel)23,098 28,645 39,470 39,470 43,160 47,174 48,964 51,922 55,322
722790 Social Security 8,582 9,073 13,474 13,474 14,314 14,810 20,968 22,045 23,087
722800 Dental 2,256 1,991 2,801 2,801 2,933 3,072 2,863 3,209 3,436
722810 Disability 1,880 1,995 2,809 2,809 3,021 3,126 4,371 4,595 4,812
722820 Unemployment Insurance (Personnel)116 139 106 106 94 97 145 147 148
722850 Optical 233 63 168 168 176 185 131 131 131
66,869 74,550 107,045 107,045 113,614 119,518 154,314 162,314 170,475
Operating Expenses
Contractual Services
732018 Travel and Conference - 27 - - - - - - -
- 27 - - - - - - -
Operating Expenses - 27 - - - - - - -
Internal Support
Internal Services
774636 Info Tech Operations 3,411 3,352 5,300 5,300 5,300 5,300 5,300 5,300 5,300
774677 Insurance Fund 762 1,232 250 250 250 250 350 350 350
778675 Telephone Communications 840 350 700 700 700 700 700 700 700
5,013 4,934 6,250 6,250 6,250 6,250 6,350 6,350 6,350
Internal Support 5,013 4,934 6,250 6,250 6,250 6,250 6,350 6,350 6,350
Grand Total Expenditures 188,184 203,071 291,323 291,323 308,878 321,258 436,657 458,740 480,510
OAKLAND COUNTY, MICHIGAN
FY2026 AND FY2027 AND FY2028 Preliminary Rev. & Fringe
FY2024 Unaudited
Actuals
FY 2025
Account Number/Description
FY2023 Actuals
Fund Op Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/
Fund Dept ID Prog Acct Aff Unit Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)
To reallocate budget of $622,685 from Parks and Recreation Budgeted Equity Adjustment line to Administration Division Professional Services to fund MSU Extension contract costs for FY26 - FY28
Revenue
-$ -$ -$ -$ -$ -$ -$ -$ -$
- - - - - - - - -
Total Revenues -$ -$ -$ -$ -$ -$ -$ -$ -$
Expenditures
FND50800 CCN5060101 PRG160000 SC731458 Professional
Services
-$ 622,685$ 622,685$ -$ 622,685$ 622,685$ -$ 622,685$ 622,685$
FND50800 CCN5060666 PRG160666 SC796500 Budgeted Equity
Adjustments
22,439,815 21,817,130 (622,685) 21,749,936 21,127,251 (622,685) 22,004,442 21,381,757 (622,685)
Total Expenditures 22,439,815$ 22,439,815$ -$ 21,749,936$ 21,749,936$ -$ 22,004,442$ 22,004,442$ -$
Total Effect on Revenue Summary -$ -$ -$
Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$
OAKLAND COUNTY, MICHIGAN
Parks and Recreation - Administration
FY 2026 FY 2027 FY 2028
AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION
Insert Sch Letter
Assets
Accumulated
Depreciation Salvage Book Value Additions
Thru 04/30/2025 As of 04/30/2025
Categories
SC760050 - Land 30,107,393 - - 30,107,393 - - - - - - -
SC760051 - Marine Equipment 90,267 61,024 - 29,243 - 2,708 6,498 6,498 4,847 8,693 90,267
SC760056 - Building Acquisitions 32,110,199 18,115,268 - 13,994,931 - 326,411 783,386 768,218 752,985 11,363,932 32,110,199
SC760113 - Building Improvements 2,301,160 1,183,979 - 1,117,181 - 63,330 151,993 151,993 151,993 597,873 2,301,160
SC760132 - Computer Equipment 73,580 66,846 - 6,734 - 1,005 2,411 2,411 804 103 73,580
SC760152 - Infrastructure 74,684,528 62,015,953 - 12,668,575 - 657,318 1,543,190 1,376,683 1,259,930 7,831,453 74,684,528
SC760156 - Office Equipment 75,202 75,202 - - - - - - - - 75,202
SC760157 - Equipment 9,951,088 7,927,783 - 2,023,305 - 266,791 572,500 525,890 365,967 292,157 9,951,088
SC760158 - Mechanic Equipment 56,943 56,943 - - - - - - - - 56,943
SC760171 - Radio Equipment 6,313 4,967 - 1,346 - 263 631 421 - 31 6,313
SC760188 - Vehicles 398,456 321,666 - 76,790 - 9,027 21,664 21,664 14,678 9,756 398,456
Total 149,855,127 89,829,630 - 60,025,497 - 1,326,852 3,082,273 2,853,778 2,551,203 20,103,998 119,747,735
In-Progress
SC740030 - Capital Improvement Program - - - - 3,800,000 - 126,667 380,000 380,000 2,913,333 3,800,000
SC760113 - Building Improvements - - - - 11,000,000 - 91,667 275,000 275,000 10,358,333 11,000,000
SC760157 - Equipment - - - - 65,000 - 4,333 13,000 13,000 34,667 65,000
Total - - - - 14,865,000 - 222,667 668,000 668,000 13,306,333 14,865,000
Acquisitions
FY2026 SC740030 - Capital Improvement Program - - - - 4,708,215 - 104,627 313,881 313,881 3,975,826 4,708,215
FY2026 SC760056 - Building Acquisitions - - - - 4,060,000 - 33,833 101,500 101,500 3,823,167 4,060,000
FY2026 SC760113 - Building Improvements - - - - 3,005,000 - 55,667 167,000 167,000 2,615,333 3,005,000
FY2026 SC760152 - Infrastructure - - - - 8,314,000 - 166,178 498,533 498,533 7,150,756 8,314,000
FY2026 SC760157 - Equipment - - - - 4,530,000 - 277,700 833,100 833,100 2,586,100 4,530,000
FY2027 SC760056 - Building Acquisitions - - - - 8,000,000 - - 66,667 200,000 7,733,333 8,000,000
FY2027 SC760113 - Building Improvements - - - - 1,930,000 - - 42,889 128,667 1,758,444 1,930,000
FY2027 SC760152 - Infrastructure - - - - 3,635,000 - - 80,778 242,333 3,311,889 3,635,000
FY2027 SC760157 - Equipment - - - - 1,000,000 - - 63,200 189,600 747,200 1,000,000
FY2028 SC760113 - Building Improvements - - - - 700,000 - - - 15,556 684,444 700,000
FY2028 SC760152 - Infrastructure - - - - 4,000,000 - - - 88,889 3,911,111 4,000,000
Total - - - - 43,882,215 - 638,005 2,167,548 2,779,059 38,297,604 43,882,215
Total 149,855,127 89,829,630 - 60,025,497 58,747,215 1,326,852 3,942,945 5,689,326 5,998,262 71,707,935 178,494,950
Depreciation
Capital Budget Plan for FND50800 Parks and Recreation
FY2025 FY2026 FY2027 FY2028 Future Total
Oakland County Parks and Recreation Commission FY2026 ASSET MANAGEMENT PLANS
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. 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. Capital investments are guided by the public engagement and the park action plans for each park location.
This information is provided for review and approval of the FY2026 Capital Improvement Program budget.
Capital Improvement Program 20,068,215 11,328,100 4,700,000
FY2026 FY2027 FY2028
Capital Improvement Projects Listed by Park 20,068,215 11,328,100 4,700,000
FY2026 FY2027 FY2028
Administrative Services General Services Admin
2672Farmers Market Building, Parking and Site Features Construction
The Farmers Market at Waterford Oaks was constructed in 1954 and is outdated, inefficient and
undersized for current demand. Construct a new Farmers Market and parking lot at a new location south
of the County Service Drive off Telegraph Road in Pontiac identified as Bicentennial Oaks. Design the
market to offer a rich, unique experience that engages a variety of people in new ways as well as serving
the traditional population of farmers market shoppers. The new market will continue to promote
healthy, nutritious food from 100+ vendors including area farms and growers. Project goals include
universal accessibility, program space for educational activities, commercial kitchen for food preparation
and cooking demonstrations, health and fitness classes, and outdoor facilities for picnicking, play, and
walking. Include public transportation and pedestrian access to the site. Design fees were budgeted in
FY2025.
8,000,000ADM
2671Farmers Market Modernization HUD Grant
The Farmers Market Modernization grant from the U.S. Department of Housing and Urban Development
(HUD) was awarded in 2024. A match equal to the grant award is required. Funds must be expended by
2030.
-2,236,900ADM
3299Mission 26 / Guest Experience Enhancements 2,404,215ADM
PR Addison Oaks Campground
Page 18/26/2025 Capital Improvement Program
RETURN TO AGENDA
Oakland County Parks and Recreation Commission FY2026 ASSET MANAGEMENT PLANS
3155Adams Lake Lodge Restroom Update
Adams Lake Lodge was built as a concession building in 1973. The Adams Lake area has undergone
updates with accessible features including new docks and lake access (2018) and a new playground
(2019), but still lack accessible restrooms. Update Lodge restrooms to create ADA-compliant restroom
stalls, one one non-gendered family restroom with universal changing table (UCT) and replace flooring
and fixtures. Incorporate Section A and Section C restrooms into the design process. Include accessible
pathways to fishing pier from restroom and from pavilion.
517,500ADD
3154Sewage Lagoon Rehabilitation
Sewage lagoons were installed in the 1970s with the original park development and expanded in 2003
with a projected 25-year lifecycle. Remove and replace existing wastewater treatment lagoons. Oakland
County WRC will implement the project on behalf of OCPRC phased over three (3) years, including the
following: Excavate existing lagoon liners to allow installation of new liners and dispose of excavated
materials on-site. Cross section of replacement liners shall consist of a 60-millimeter geomembrane
outer liner and two (2) feet of clay below the geomembrane. Relocate existing electrical control
equipment per approved drawings. Replace the existing piping valves and associated structures. Perform
bypass pumping from the east lagoon to the existing pump station as necessary during the
reconstruction of the storage lagoon.
2,403,500ADD
PR Glen Oaks Golf
3156Golf Course Fencing Replacement
Replace deteriorated fences at 13 Mile Road and at residential boundary.
115,000GLG
3158Golf Course Infrastructure Improvements
Continue cart path repairs, irrigation system component replacements at the greens and tees and
replacement of main irrigation lines.
85,000 850,000GLG
3159Golf Course Maintenance Improvements
Maintenance yard and the Cold Storage Building were built prior to the acquisition of the property in
1978. The Maintenance Building was built in 1986 with a storage addition added in 1999. Construct
addition to maintenance building (designed in 2017). Replace roof on Cold Storage Building and evaluate
need for replacement. Evaluate layout and function of maintenance yard. Mill and cap maintenance
yard parking lot. Install vehicle wash station to comply with stormwater regulations.
1,437,500GLG
3157Golf Couse Pit Toilets Replacement
Pit toilets located in the vicinity of the 8th and 13th tees were constructed in 1997. Replace both pit
toilets with flushable sealed vault toilets. Evaluate addition of at least one universal changing table
(UCT).
460,000GLG
PR Glen Oaks Conference Center
Page 28/26/2025 Capital Improvement Program
Oakland County Parks and Recreation Commission FY2026 ASSET MANAGEMENT PLANS
2342Clubhouse Exterior Renovation
The Clubhouse was constructed in 1929 and acquired by OCP as part of the Glen Oaks Golf Course in
1978. The slate roof was replaced in 1987 and requires continual maintenance to maintain building
integrity and safety of patrons. Replace the existing 11,700 square feet of Pennsylvania black slate roof,
including the necessary structural improvements and wood replacements on the 11 exterior
window/roof dormers. Use historically appropriate materials, with consideration given to alternative
products that may be approved by the Michigan History Center (MHC). Update landscape and irrigation
of formal garden. Renovation is timed to coincide with termination of the current vendor contract and
commencement of in-house management of the event center.
1,518,000GLG
3153Clubhouse Interior Renovation
The Clubhouse was constructed in 1929 and acquired by OCP as part of the Glen Oaks Golf Course in
1978. It has undergone several renovations including addition of a banquet room in 1999 and updates to
interior finishes and fixtures in 2015 and 2017. Current interior improvements focus on the conversion of
systems to in-house management and update of HVAC systems. The renovation is timed to coincide
with termination of the current vendor contract and commencement of in-house management of the
event center.
885,500GLG
PR Groveland Oaks Campground
3160Campground Restrooms Renovation
The Pines and Section A restrooms were constructed with campground development in 1974. They were
updated in 1988 and are need of a major renovation to improve accessibility and customer service.
Convert Section A Restroom to 4-season facility due to proximity to Contact Station. Ensure accessible
routes are available from parking and other connected amenities. Create accessible stalls within each
restroom area and accessible shower stalls, including universal changing tables (UCT). Note that number
of restroom fixtures must not be increased under current groundwater discharge permit.
138,000 1,200,000GRV
3161Maintenance Improvements
Improve maintenance yard, including a vehicle wash station and materials storage, to bring the park
into compliance with stormwater regulations.
150,000GRV
PR Highland Oaks General Operations
3162Restroom Installation
Replace portable toilet at south parking lot with flushable sealed vault toilet building. Evaluate addition
of at least one universal changing table (UCT).
230,000HGH
Page 38/26/2025 Capital Improvement Program
Oakland County Parks and Recreation Commission FY2026 ASSET MANAGEMENT PLANS
3163Water Road Site Development
Construct trail and overlook in compliance with MNA conservation easement. Identify vehicle access for
construction. Work with Township for pedestrian access from Rose Center. Also look into entry into
Highland from Munger Road for equestrians.
460,000HGH
PR Holly Oaks General Operations
3165Trail Development
Holly Oaks ORV Park opened in 2020 and is a joint state-county project operated by Oakland County
Parks in a partnership with the Michigan Department of Natural Resources. Create the Stoney Run
Endurance Trail with the installation of approximately 800 linear feet of boulder challenge trail. Grant
will purchase approximately 700 tons of boulders sized 18" - 30". Installation will be in-house.
49,000HRV
3166Trail Development Grant
Annual grant application to the Michigan Department of Natural Resources ORV Trail Improvement
Fund to assist with continued development of ORV features at Holly Oaks.
-49,000HRV
PR Independence Oaks General Operations
3167Wint Nature Center Generator Replacement
Replace generator that is needed to continue to care for animals if power goes out. Power is needed for
basic life support of 6 tanks; to run well and heat animal care room; animal care fridge and freezer; and
strategic lighting for staff doing animal care.
34,500IND
PR Lyon Oaks Golf
3174Golf Infrastructure Improvements
Replace cart paths holes 10-17. Replace irrigation central controls and satellites.
1,322,500LYP
PR Lyon Oaks General Operations
3172Dog Park and Soccer Parking Lot Improvements
Pave existing gravel parking lot. Consider accessible routes to soccer field(s) and cricket field in
compliance with Chapter 10 of the ADA Accessibility Standards.
517,500LYP
3170Dog Park and Soccer Restroom Installation
Install permanent restroom to serve both areas, replace portable toilets and improve accessibility and
customer service. Include a universal changing table in at least one of the restrooms. Select
prefabricated flushable sealed vault toilets; explore use of existing septic field (from former nature
center trailer). Consider addition of a dog rinse station at the back of restroom installation.
885,500LYP
Page 48/26/2025 Capital Improvement Program
Oakland County Parks and Recreation Commission FY2026 ASSET MANAGEMENT PLANS
3171Dog Park Improvements
Lyon Oaks dog park was opened in 2004, with an accessibility update in 1018. Lyon Oaks dog park is the
model for improvements in the OCP system dog parks. Make continued improvements to accessibility
with the centralized entrance and add agility components. Include accessible routes between elements.
287,500LYP
3173Overflow Parking Lot Improvements
Update existing overflow lot that serves dog park, soccer and cricket fields to improve surface for
parking and water drainage.
632,500LYP
PR Orion Oaks General Operations
3176Dog Park Improvements
Orion Oaks dog park opened in 2006. Reconfigure dog runs to establish central access point to all runs.
Remove perimeter access gates. Make continued improvements to accessibility, add shade features,
water play feature and agility components. Create new operations access drive to the central access
gate. Include accessible routes between elements.
379,500ORN
3177Dog Park Parking Lot Improvements
Improve drainage and traffic circulation of existing 124 space gravel parking lot. Pave high use areas
and improve stormwater management.
2,024,000ORN
3178Maintenance Improvements
Provide water supply to maintenance yard and shed.
63,250ORN
3179Restrooms Installation
Replace portable toilets with flushable sealed vault toilets at three (3) entrances - Baldwin Road,
Clarkston Road and Lake 16 on Joslyn Road. Evaluate addition of at least one universal changing table
(UCT).
690,000ORN
PR Rose Oaks General Operations
3164Restrooms Installation
Rose Oaks opened in 1996. Portable toilets are located at the west parking lot on Fish Lake Road and the
east parking lot on Buckhorn Lake Road. Replace both portable toilets with flushable sealed vault toilet
buildings. Evaluate addition of at least one universal changing table (UCT).
460,000RSE
PR Springfield Oaks Golf
3183Golf Infrastructure Improvements
Complete the final phase irrigation replacements (back nine holes, mainline, loops and heads) and final
phase cart path repaving (front nine holes).
1,000,500 950,000SPR
PR Springfield Oaks General Operations
Page 58/26/2025 Capital Improvement Program
Oakland County Parks and Recreation Commission FY2026 ASSET MANAGEMENT PLANS
3181Ellis Barn Painting
The Ellis Barn was relocated to Springfield Oaks in 2006. Ellis Barn is scheduled to be repainted every
seven years, last painted in 2018. Consult with State Historic Preservation Office on coatings and
structural repairs in compliance with Historic Preservation Easement.
172,500SPR
3182Ellis Barn Stud Barn Bathrooms
The Ellis Barn was relocated to Springfield Oaks in 2006 and is used for weddings, expos and other
events. It is served by a restroom trailer which is not a good fit with formal occassions. Also a larger
capacity restroom is needed for parkwide events. Install restrooms within the Ellis Barn Stud Barn that
are ADA-compliant and with approvals from SHPO as required by the historic preservation easement.
74,750 650,000SPR
3180Event Center HVAC Replacement - Phase II Grand Hall
Implement Phase II of the Heating, Ventilation and Air Conditioning (HVAC) replacement project. Work
completed in 2020 included the replacement of Event Center building HVAC air handler, condenser unit
and other equipment installed in 1971, and the addition a new network data drop as part of the park-
wide Energy Management System (EMS) upgrade. Phase II will focus on the Grand Hall with an upgrade
to existing HVAC units, adding five (5) Roof Top Units and EMS controls.
149,500SPR
PR White Lake Oaks Golf
3169Golf Course Maintenance Building Tube Heater Replacements
White Lake Oaks Golf Course was acquired in 1971 (former Twin Lake Golf Course). The Maintenance
Building was built between 1960 and 1973 with an renovation doubling its size built in 1991. Replace 4
maintenance building tube heaters.
80,000WLG
PR Waterford Oaks General Operations
3184Administration and Facilities Buildings HVAC Replacement
The Facilities and Maintenance building was built prior to 1963 as a cafeteria for the church complex. It
was acquired by OCP with surrounding parkland in 1973 and updated to serve as the first administration
building until the current Administration Building was constructed in 1991. HVAC systems are original
and have been maintained and repaired but not fully replaced and are past end of their lifecycles.
Replace HVAC systems with modern systems to improve efficiency, sustainability and employee comfort.
700,000WTR
Page 68/26/2025 Capital Improvement Program
Oakland County Parks and Recreation Commission FY2026 ASSET MANAGEMENT PLANS
3185Event Center Improvements
The Event Center building was constructed as a church prior to 1963. It was acquired by OCP with
surrounding parkland in 1973 and converted to park use with updates in 1988 and 1993. HVAC rooftop
units were replaced in 2019. All building systems need updates or replacement since the renovation in
1993 due to aging and deterioration and to better serve facility users, enhance rentability and reduce
repair needs. Updates to the Event Center building to include replacement of floor and ceiling tiles,
lighting and fixtures, doors and boiler; repairs to exterior masonry and interior surfaces; accessibility
upgrades with consideration for protruding objects and height clearances; modifications to event space
and updated AV system.
506,000WTR
PR Turtle Woods General Operations
3151Turtle Woods Development
Turtle Woods is a 70-acre parcel containing woods and wetlands where rare habitats and species have
been identified in past assessments. OCP has been approved for a grant from the Michigan Natural
Features Inventory (MNFI) for acquisition of the property to manage as an OCP Nature Preserve. In
2015, we will complete our project agreement with MNFI and implement the acquisition. Planned
development includes boundary delineation, trails and boardwalks.
92,000 800,000TTW
3150Turtle Woods Entrance, Parking and Trailhead
As part of the Turtle Woods project, an 1.7-acre parcel has been acquired by OCP for development of the
entrance to the new Turtle Woods Nature Preserve. Development of the entrance will include a parking
lot, restroom and trailhead.
207,000 1,800,000TTW
PR Oak Park Woods General Operations
3175Oak Park Woods Park Development Phase II
Phase II of Oak Park Woods development will focus on the areas east of Phase I and the woodlands to
the south. Repair or replace existing pavilions and replace playground equipment, adding poured-in-
place surfacing, site amenities and site furnishings. Improve trails, repairing or replacing asphalt paths
as needed and installing boardwalks through the wooded wetland trail.
3,000,000OPW
Page 78/26/2025 Capital Improvement Program
FY2026 Parks and Recreation Proposed Capital Equipment
Park/Department Program Proposed Equipment Type Budgeted Amount
Addison Oaks ADD710 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Addison Oaks ADD710 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Addison Oaks ADD710 Rokon Trail Grooming Motor Bike Grounds Equipment 13,000.00$
Addison Oaks ADD710 Attachment for Bobcat - Brush Grapple Mower 6,500.00$
Addison Oaks ADD710 Attachment for Bobcat - Brushcat Rotary Cutter Mower 9,000.00$
Addison Oaks ADD710 Utility Vehicle - Medium Duty Utility Vehicle 25,000.00$
Addison Oaks ADD710 Utility Vehicle - Medium Duty Utility Vehicle 25,000.00$
Addison Oaks ADD710 Z-Turn Mower Mower 18,000.00$
Addison Oaks ADD710 Z-Turn Mower Mower 18,000.00$
Addison Oaks ADD710 Turbine Blower Grounds Equipment 11,000.00$
Addison Oaks ADD710 Tractor Tractor 95,000.00$
Addison Oaks ADD710 Adult Handcycle Adaptive Equipment 5,951.00$
Addison Oaks ADD710 3 Wheel Off Road Wheel Chair Adaptive Equipment 5,425.00$
Admin ADM000 6-person Shuttle Cart Utility Vehicle 25,000.00$
Catalpa Oaks CAT700 Z-Turn Mower Mower 18,000.00$
Catalpa Oaks CAT700 Z-Turn Mower Mower 18,000.00$
Facilities Maintenance FM700 Towable Generator Grounds Equipment 40,000.00$
Facilities Maintenance FM700 Towable Generator Grounds Equipment 40,000.00$
Facilities Maintenance FM700 Compact Wheel Loader Tractor 95,000.00$
Facilities Maintenance FM700 Air Compressor Grounds Equipment 35,000.00$
Glen Oaks GLG010 Topdressor Grounds Equipment 30,000.00$
Glen Oaks GLG010 Aerifier Grounds Equipment 35,000.00$
Glen Oaks GLG010 Toolcat w Accessories Tractor 120,000.00$
Glen Oaks GLG010 Greens Mower Mower 45,000.00$
Glen Oaks GLG010 Greens Mower Mower 45,000.00$
Glen Oaks GLG010 Greens Mower Mower 45,000.00$
Glen Oaks GLG010 Leaf Rake Grounds Equipment 40,000.00$
Glen Oaks GLG010 Greens Brush Grounds Equipment 8,000.00$
Groveland Oaks GRV710 Large Area Rough Mower Mower 95,000.00$
Groveland Oaks GRV710 Utility Vehicle - Medium Duty Utility Vehicle 25,000.00$
Groveland Oaks GRV710 Loader with Backhoe Tractor 95,000.00$
Groveland Oaks GRV710 Utility Vehicle - Medium Duty Utility Vehicle 25,000.00$
Groveland Oaks GRV710 Turbine Blower Grounds Equipment 11,000.00$
Groveland Oaks GRV710 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Groveland Oaks GRV710 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Groveland Oaks GRV710 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Groveland Oaks GRV710 3 Wheel Off Road Wheel Chair Adaptive Equipment 5,425.00$
Holly Oaks HRV700 CAT Bulldozer Tractor 200,000.00$
Holly Oaks HRV700 Utility Vehicle - Medium Duty Utility Vehicle 22,000.00$
Independence Oaks IND700 Utility Vehicle - Light Duty Utility Vehicle 15,000.00$
Independence Oaks IND700 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Independence Oaks IND700 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Independence Oaks IND700 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Independence Oaks IND700 Bobcat Toolcat Tractor 100,000.00$
Independence Oaks IND700 Utility Vehicle - Medium Duty Utility Vehicle 25,000.00$
Independence Oaks IND700 Utility Vehicle - Heavy Duty Utility Vehicle 50,000.00$
Independence Oaks IND700 4x4 ATV Utility Vehicle 30,000.00$
Independence Oaks IND700 Turbine Blower Grounds Equipment 11,000.00$
Independence Oaks IND700 Tractor w/ Backhoe Tractor 95,000.00$
Independence Oaks IND700 3 Wheel Off Road Wheel Chair Adaptive Equipment 5,425.00$
Lyon Oaks LYP010 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
RETURN TO AGENDA
FY2026 Parks and Recreation Proposed Capital Equipment
Lyon Oaks LYP010 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Lyon Oaks LYP010 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Lyon Oaks LYP010 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Lyon Oaks LYP010 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Lyon Oaks LYP010 Greens Roller Grounds Equipment 25,000.00$
Lyon Oaks LYP010 Turbine Blower Grounds Equipment 11,000.00$
Lyon Oaks LYP010 Utility Vehicle - Heavy Duty Utility Vehicle 45,000.00$
Lyon Oaks LYP010 Utility Vehicle - Medium Duty Utility Vehicle 25,000.00$
Lyon Oaks LYP010 Fairway Mower Mower 85,000.00$
Lyon Oaks LYP010 Surrounds Mower Mower 45,000.00$
Lyon Oaks LYP010 Aerifier Grounds Equipment 35,000.00$
Lyon Oaks LYP010 Large Area Rough Mower Mower 45,000.00$
Lyon Oaks LYP010 Z-Turn Mower Mower 18,000.00$
Lyon Oaks LYP010 Bunker Rake Grounds Equipment 25,000.00$
Lyon Oaks LYP010 Topdressor Grounds Equipment 25,000.00$
Lyon Oaks LYP010 Lely 3-Point Hitch PTO Spreader Grounds Equipment 6,000.00$
Lyon Oaks LYP700 Utility Vehicle - Medium Duty Utility Vehicle 25,000.00$
Natural Resources NR431 Takeuchi TL12R2 Tractor 90,000.00$
Natural Resources NR431 Fecon Bullhead 74SS Mulcher Mower 40,000.00$
Natural Resources NR431 Water Quality Sensor (4)Grounds Equipment 80,000.00$
Natural Resources NR431 4x4 Side by Side Utility Vehicle 30,000.00$
Natural Resources NR431 Heavy duty High Flow brush cutter Mower 15,000.00$
Natural Resources NR431 Stump Grinder Grounds Equipment 40,000.00$
Natural Resources NR431 Portable self driven tracked boom lift Grounds Equipment 160,000.00$
Natural Resources NR431 Tractor Tractor 45,000.00$
Orion Oaks ORN700 Tractor Tractor 35,000.00$
Recreation REC020 Climbing Tower Recreation Equipment 45,000.00$
Recreation REC020 Towable Light Tower Recreation Equipment 8,000.00$
Recreation REC020 Towable Light Tower Recreation Equipment 8,000.00$
Recreation REC020 Cargo Trailer Trailer 18,000.00$
Recreation REC020 Inflatable Obstacle Course Recreation Equipment 12,000.00$
Recreation REC020 MOBILE STAGE 2 Recreation Equipment 165,000.00$
Red Oaks RDP010 Greens Mower Mower 45,000.00$
Red Oaks RDP010 Sprayer Grounds Equipment 60,000.00$
Red Oaks RDP010 Utility Vehicle - Medium Duty Utility Vehicle 25,000.00$
Red Oaks RDP010 Greens Mower Mower 45,000.00$
Red Oaks RDP700 Utility Vehicle - Medium Duty Utility Vehicle 25,000.00$
Red Oaks RDP700 Z-Turn Mower Mower 18,000.00$
Red Oaks RDP700 200 Gallon Electric Brine Sprayer Grounds Equipment 7,000.00$
Red Oaks RDP700 6'6" Compact Vehicle Snow Plow Grounds Equipment 6,000.00$
Red Oaks RDP700 Tig/Mig Welder Tools 7,000.00$
Red Oaks RDP700 Ventrac Boom Mower Attachment Mower 20,000.00$
Red Oaks RDP700 Venrac 72" Contour Mower Attachment Mower 11,000.00$
Rose Oaks RSE700 Ventrac w/ Attachments Tractor 85,000.00$
Springfield Oaks SPR010 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Springfield Oaks SPR010 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Springfield Oaks SPR010 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Springfield Oaks SPR010 Agrimetal Greens Roller Grounds Equipment 25,000.00$
Springfield Oaks SPR010 Towable Generator Grounds Equipment 40,000.00$
Springfield Oaks SPR010 Greens Mower Mower 45,000.00$
Springfield Oaks SPR010 Surrounds Mower Mower 45,000.00$
Springfield Oaks SPR010 Bunker Rake Grounds Equipment 25,000.00$
FY2026 Parks and Recreation Proposed Capital Equipment
Springfield Oaks SPR010 Utility Vehicle - Heavy Duty Utility Vehicle 50,000.00$
Springfield Oaks SPR700 Z-Turn Mower Mower 18,000.00$
Springfield Oaks SPR700 Z-Turn Mower Mower 18,000.00$
Waterford Oaks WTR700 Toolcat Tractor 90,000.00$
Waterford Oaks WTR700 Z-Turn Mower Mower 16,000.00$
Waterford Oaks WTR700 200 Gallon Electric Brine Sprayer Grounds Equipment 7,000.00$
Waterford Oaks WTR700 6'6" Compact Vehicle Snow Plow Grounds Equipment 6,000.00$
Waterford Oaks WTR700 9'6" MVP3 Snow Plow Grounds Equipment 9,500.00$
Waterford Oaks WTR700 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Waterford Oaks WTR700 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
Waterford Oaks WTR700 Utility Vehicle - Medium Duty Utility Vehicle 22,000.00$
Waterford Oaks WTR700 Bed Mounted Salt Spreader Grounds Equipment 10,000.00$
Waterford Oaks WTR700 Dump Trailer Trailer 15,000.00$
White Lake Oaks WLG010 Utility Vehicle - Heavy Duty Utility Vehicle 50,000.00$
White Lake Oaks WLG010 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
White Lake Oaks WLG010 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
White Lake Oaks WLG010 Utility Vehicle - Light Duty Utility Vehicle 13,000.00$
White Lake Oaks WLG010 Greens Mower Mower 45,000.00$
White Lake Oaks WLG010 Greens Mower Mower 45,000.00$
White Lake Oaks WLG010 Large Area Rough Mower Mower 85,000.00$
White Lake Oaks WLG010 Aerifier Grounds Equipment 30,000.00$
White Lake Oaks WLG010 Fairway Mower Mower 80,000.00$
Total 4,290,226.00$
Contingency 207,000.00$
Grand Total 4,497,226.00$
Budget 4,500,000.00$
Variance 2,774.00$
Oakland County Parks and Recreation Commission FY2026 ASSET MANAGEMENT PLANS
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 FY2026 AND FY2027 AND FY2028 County Executive Recommended Budget. It is summarized in
the General Program Administration (730789) line item for CCN5060190 Development and Engineering.
Maintenance Management Plan 2,122,181
FY2026 FY2027 FY2028
A percentage of total project costs is identified in each budget category to provide flexibility for fluctuating unit costs, supply chain issues, and cost increases related to
accessibility, environmental sustainability and other organizational goals.
_Contingency 276,806
FY2026 FY2027 FY2028
_Program Multiple Parks
3223Contingency / Unallocated Funds (15% of Project Costs)276,806_MPP
Purpose of projects is to investigate park assets that are at the end of their useful life and review feasibility of various outcomes, including removal. The detailed Project
Review is a pre-requisite to implementing major changes in assets or removals. This review contains 1) legal and compliance review, 2) historical analysis if asset is over
50 years old, 3) examination of 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.
Asset Investigations and Removals 75,000
FY2026 FY2027 FY2028
PR Lyon Oaks Conference Center
3197Modular Building Removal and Site Restoration 35,000LYP
_Program Multiple Parks
3196Asset Investigations and Removals as Indicated 40,000_MPP
Maintenance Management Plan
RETURN TO AGENDA
Oakland County Parks and Recreation Commission FY2026 ASSET MANAGEMENT PLANS
Repair and maintain fences, gates, and other boundary delineation, including golf course nets, to extend the life of the object and prevent accumulation of deferred
maintenance. Evaluate boundary fences and identify replacement needs with appropriate specification. Institute operational process to communicate with neighbors
and reduce encroachment issues.
Boundary Maintenance 175,000
FY2026 FY2027 FY2028
PR Orion Oaks General Operations
3202Evaluation and Repairs 50,000ORN
PR Red Oaks General Operations
3203Nature Center Fence Evaluation and Repairs 25,000RDP
_Program Multiple Parks
3200Golf Course Boundary Improvements 50,000_MPP
3201Repairs and Evaluation for Replacement 50,000_MPP
Replace building equipment and heat, ventilation and cooling (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.
Building Equipment and HVAC Replacements 80,000
FY2026 FY2027 FY2028
_Program Multiple Parks
3204Building Energy Management System Replacements 80,000_MPP
Repair and maintain existing building interiors and exteriors. Planning Review is only required if major changes are planned 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.
Building Maintenance and Repairs 360,000
FY2026 FY2027 FY2028
PR Addison Oaks Campground
3207Event Center Stucco Repair Annual Program 10,000ADD
PR Glen Oaks Conference Center
3208Clubhouse Exterior Stone Annual Repair Program 10,000GLG
Maintenance Management Plan
Oakland County Parks and Recreation Commission FY2026 ASSET MANAGEMENT PLANS
PR Red Oaks Waterpark
3211Waterpark Annual Maintenance Program 150,000RDP
PR Springfield Oaks General Operations
3209Barn and Fairgrounds Annual Maintenance Program 20,000SPR
PR Waterford Oaks Market
3210Market Building and Pavilion Annual Maintenance Program 90,000WTR
_Program Multiple Parks
3205Building Repairs and Evaluation for Replacements 30,000_MPP
3206Restroom Updates 50,000_MPP
Repair and maintain existing roofs to extend the life of the roof and prevent accumulation of deferred maintenance. Identification of projects is based on expected life
cycle, repair record, and ongoing staff inspections of more than 230 building roofs in the park system.
Building Roof Maintenance and Repairs 50,000
FY2026 FY2027 FY2028
PR Glen Oaks Conference Center
3212Clubhouse Slate Roof Annual Repair Program 10,000GLG
_Program Multiple Parks
3213Roof Repairs and Evaluation for Replacement 40,000_MPP
Replace exterior and interior doors and windows and associated hardware. Identify projects based on ongoing staff inspections.
Doors and Windows Replacement Program 100,000
FY2026 FY2027 FY2028
_Program Multiple Parks
3215Automatic Door Lock Installations 15,000_MPP
3214Doors and Windows Replacements as Identified 85,000_MPP
Repair and maintain existing pavement to extend the life of the asset and prevent accumulation of deferred maintenance. Identify projects based on ongoing staff
inspections and prioritize by safety issues, condition, and age.
Pavement Maintenance Program 380,000
FY2026 FY2027 FY2028
PR Addison Oaks Campground
Maintenance Management Plan
Oakland County Parks and Recreation Commission FY2026 ASSET MANAGEMENT PLANS
3221Buhl Trail Asphalt Repairs 50,000ADD
PR Independence Oaks General Operations
3220Trail Aphalt Repairs 65,000IND
PR Red Oaks Golf
3222Golf Course Cart Path Asphalt Repairs 40,000RDP
PR Red Oaks Waterpark
3218Waterpark Pavement Repairs 20,000RDP
PR Waterford Oaks Market
3217Market Parking Lot Repairs and Hardscape Improvements 80,000WTR
PR Waterford Oaks General Operations
3219Scott Lake Road Entrance Asphalt Repairs 25,000WTR
_Program Multiple Parks
3216Pavement Repairs and Evaluation for Replacement 100,000_MPP
Remove or replace signage that is inconsistent, outdated or does not meet current sign and branding standards. Increase clarity of messaging and eliminate sign
pollution.
Sign Management 120,000
FY2026 FY2027 FY2028
_Program Multiple Parks
2936Interpretive Signs Installation 50,000_MPP
3187Monument Sign Replacments 20,000_MPP
3186Trail and Wayfinding Signs 50,000_MPP
Program contains projects that will improve customer service and sustainability of the parks system. Selection of projects will be made in coordination with the
Executive Leadership Team to determine actions that will have the most positive impacts on the Core Values of OCP.
Strategic Projects 390,000
FY2026 FY2027 FY2028
_Program Multiple Parks
3189Accessibility Updates to Facilities and Fixtures 75,000_MPP
3191Environmental Sustainability 55,000_MPP
3188Improvements to Enhance Customer Services 250,000_MPP
Maintenance Management Plan
Oakland County Parks and Recreation Commission FY2026 ASSET MANAGEMENT PLANS
3190Recycling Program 10,000_MPP
Contract with a qualified engineer to monitor the structural integrity of bridges, docks, dams, and towers and identify potential maintenance and safety issues.
Inspections commence 15-25 years after construction and are generally 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.
Structural Inspections 45,375
FY2026 FY2027 FY2028
PR Addison Oaks Campground
1192Adams Lake Lodge Deck Structural Inspection (5-Year)3,125ADD
PR Groveland Oaks Campground
3194Mathews Island Bridge Structural Inspection (Annual)3,000GRV
3192Paradise Island Long Span Bridge Structural Inspection (Annual)4,500GRV
3195Thread Creek Culvert Structural Inspection (Annual)5,000GRV
PR Independence Oaks General Operations
218River Loop East Bridge Structural Inspection (5-Year)6,250IND
PR Red Oaks Golf
2406Golf Cart Tunnel Structural Inspection (5-Year)6,000RDP
PR Red Oaks Waterpark
1190Waterpark Bridge Structural Inspection (5-Year)5,000RDP
3193Waterslide Structural Inspection (Annual)6,250RDP
PR Waterford Oaks Market
493Market Pavilion Structural Inspection (5-Year)6,250WTR
Purpose of projects is to 1) ensure that trails align with identified specification and have appropriate wayfinding signage, 2) issues identified by structural inspections
are resolved, 3) aging boardwalks and other pedestrian structures are replaced before they become unsafe, and 4) Accessibility issues and trail /natural resource
conflicts are resolved by rerouting trails or constructing new boardwalks. When structures are over water, use alternative materials instead of pressure treated wood
and incorporate wildlife crossings.
Trails and Boardwalks Investigation and Repair 70,000
FY2026 FY2027 FY2028
_Program Multiple Parks
3199Boardwalks and Bridges Repairs and Improvements 40,000_MPP
Maintenance Management Plan
_MPP 3198Repairs and Surface Improvements 30,000
Oakland County Parks and Recreation Commission FY2026 ASSET MANAGEMENT PLANS
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. 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 FY2026 AND FY2027 AND FY2028 County Executive Recommended Budget. It is summarized in
the Grounds Maintenance (SC730814) line item for CCN5060103 PR Natural Resources, PRG160431 Natural Resources.
Natural Resources Management 1,500,000
FY2026 FY2027 FY2028
Protect, preserve, restore and promote our parks’ forest resources and recreational opportunities by providing 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.
Forestry Program 315,000
FY2026 FY2027 FY2028
PR Natural Resources Natural Resources
2972Hazardous Tree Removals 125,000NR
2971Hazardous Tree Trimming 120,000NR
2973Native Tree Planting 70,000NR
Protect, preserve, restore and promote our parks' freshwater resources and recreational opportunities by providing 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.
Freshwater Stewardship Program 287,000
FY2026 FY2027 FY2028
PR Natural Resources Natural Resources
2934Culvert Maintenance 2,000NR
2964Fish Surveys 30,000NR
Natural Resources Management
Oakland County Parks and Recreation Commission FY2026 ASSET MANAGEMENT PLANS
2969Green Stormwater Management
Within natural areas and the non-built environment, install rain gardens, bioswales and other solutions
to help with the retention and absorption of stormwater, thus preventing erosion damage and
sedimentation of waterways.
120,000NR
2967Lake Treatments 20,000NR
3148Quarterly Stormwater Inspections 40,000NR
2965Stormwater Secondary Containment 10,000NR
2966Stormwater Vactoring 5,000NR
2968Water Quality Monitoring Sensor Program 60,000NR
Protect, preserve, restore, and promote our parks’ unique natural communities and recreational opportunities by restoring 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.
Natural Area Stewardship Program 800,000
FY2026 FY2027 FY2028
PR Natural Resources Natural Resources
2960Invasive Species Control 200,000NR
2963Native Seed 40,000NR
3147Natural Community Surveys 20,000NR
2961Phragmites Control 150,000NR
2959Prescribed Burning 150,000NR
2962Winter Shrub Removals 240,000NR
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.
Wildlife Management Program 98,000
FY2026 FY2027 FY2028
PR Natural Resources Natural Resources
2957Aerial Drone Deer Population Survey 18,000NR
2956Managed Deer Hunts (Pilot)45,000NR
Natural Resources Management
2958Rare Species Monitoring 35,000NR
Oakland County Parks and Recreation Commission FY2026 ASSET MANAGEMENT PLANS
Natural Resources Outreach is a community-facing program that demonstrates the best practices for natural resources management, treats high priority invasive species,
and seeks to increase community awareness and improve habitats countywide. Oakland County communities are eligible to apply for local projects to manage habitats and
invasive species. OCP works directly with contractors to implement approved projects according to the project applications and budgets. Education materials and
presentations are available for communities. Grounds Maintenance (SC730814) line item for CCN5060103 PR Natural Resources, PRG160431 Natural Resources.
This information is provided to supplement the information provided in the FY2026 AND FY2027 AND FY2028 County Executive Recommended Budget. It is summarized in
the Grounds Maintenance (SC730814) line item for CCN5060103 PR Natural Resources, PRG160431 Outreach.
Natural Resources Outreach 350,000
FY2026 FY2027 FY2028
Natural Resources Outreach 350,000
FY2026 FY2027 FY2028
PR Natural Resources Outreach
3149Community Engagement and Management Materials 20,000NR
2548Community Habitat Improvement Projects (CHIPs)190,000NR
2975Countywide Native Plant Expo and Plan Events 90,000NR
2974Countywide Roadside Treatments (RCOC Partnership)40,000NR
2976Native Trees (OC Conservation District Partnership)10,000NR
Natural Resources Outreach
Parks and Recreation
Triennial Budget: FY2026 –FY2028
Oakland County Parks Will Celebrate Milestone Year
MILLAGE APPROVAL OPENS
THE DOOR TO NEW
OPPORTUNITIES
✓FUND LONG-DELAYED MAJOR CAPITAL PROJECTS
✓BALANCE GROWTH AND REINVESTMENT NEEDS
✓BENEFIT ALL REGIONS OF THE COUNTY EQUITABLY
✓ADAPT TO MEET CURRENT AND FUTURE DEMANDS
✓MAINTAIN QUALITY STANDARDS AND INNOVATE
………. to Chart a Bold New Course for the Future
Mission 26 is our strategic transformation plan—created to modernize,
expand, and unify Oakland County Parks over the next decade. It
•Responds to changing public needs, aging infrastructure, and bridging long -
standing gaps in access and service.
•Translates millage funding into bold, measurable outcomes: revitalized and
activated parks, destination experiences, engaging nature discovery
programs for all ages, and delivering lasting public value.
•Not just about parks—it’s about health, livability, economic vitality, social
connection and thriving communities.
Mission 26 is our public promise: to deliver a parks system that’s designed for
everyone, built for the future, and connected like never before.
PRIORITIES KEY ACTIONS
CRITICAL HEALTH & LIVABILITY INFRASTRUCTURE FOCUS ON PARK & PROGRAM ACTIVATION/USE,
FITNESS/WELLNESS FOCUSED PROGRAMS & SPACES
UNITING A FRAGMENTED RECREATION SYSTEM PURE OAKLAND, EXPANDED PARTNERSHIPS & AQUATIC
ACCESS INITIATIVE
FUTURE FOCUSED & SUSTAINABLE ADAPT FOR EMERGING TRENDS, CLIMATE RESILIENCE &
LONG-TERM FINANCIAL HEALTH
GREAT PARKS CLOSE TO HOME, FOR EVERYONE TARGETED EXPANSION OF OCP PARK SYSTEM
DESTINATION EXPERIENCES ALL YEAR PARK IMPROVEMENT AND EVENT PLANS, GREENWAYS &
BLUEWAYS
OPPORTUNITIES TO EXPLORE, DISCOVERY & GROW MSU EXTENSION UNIFICATION, DISCOVERY OAKS,
LEARNING READY SPACES, & EXPANDED PARTNERSHIP
NETWORK
PUT PEOPLE FIRST AND DELIVER RESULTS THEY VALUE CO-CREATION LAB, EXPERIENCE BASED DESIGN,
MODERNIZE TECH/DATA, & MISSION 26 DASHBOARD
MISSION 26 PLAN HIGHLIGHTS
PONTIAC OAKS OAK PARK WOODS SOUTHFIELD OAKS TURTLE WOODS MCGILLIVRAY PLAY
GARDEN
NEW OC FARMERS
MARKET DISCOVERY OAKS*HERITAGE OAKS*CLINTON RIVER OAKS*PINE LAKE & MORE*
EXPANDING TO SERVE ALL OF OAKLAND COUNTY
CATTAIL COVE –
WATERFORD OAKS
CATALPA OAKS
RENOVATIONS
LYON OAKS
RENOVATIONS
SPRINGFIELD OAKS
RESTORATION
SOLAR SYSTEM TRAIL
ADDISON OAKS
CAMP STORE
GROVELAND OAKS
INDEPENDENCE OAKS
UPDATES
PONTIAC OAKS PIER
AND RESTROOMS
NATURAL RESOURCES
STEWARDSHIP
DEFERRED
MAINTENANCE
REINVESTING IN EXISTING PARKS & FACILITIES
MILLAGE FUNDING & THE FY25 & 26 BUDGETS
CVT – Top 10 TIF Amount
Lyon Township $220,417.49
City of Royal Oak $182,619.77
Commerce Township/Village of Wolverine Lake $169,783.00
City of Pontiac $137,773.41
City of Troy $131,475.55
City of Auburn Hills $130,693.02
City of Wixom $85,356.60
City of Rochester $75,010.20
City of Southfield $51,513.85
Orion Township/Village of Lake Orion $51,283.60
Total (all 34 CVT's)$1,679,789.34
TIF Capture/Diversion of Parks Millage Revenues
Factors Increasing Operating Expenditures
CHALLENGES/OPPORTUNITIES AHEAD
Limiting growing financial obligations due to mandated/external factors
Adapt organization for increased capacity, service delivery, & rapid change
Deliver capital investment on time, on budget and with minimal disruption
Shift mindset to maximize public value and people centered impacts
Oakland County Parks and Recreation Commission Agenda Item Memo
Agenda #: 2
Department: Administration
From: Chris Ward, Director
Subject: Clinton River Oaks Park Partnership with the City of Rochester Hills for Bloomer
Park
INTRODUCTION AND HISTORY
As part of Mission 26 and our long-term vision to expand access to water, trails, and natural
spaces, Oakland County Parks has developed a transformative initiative centered on the Clinton
River corridor in Rochester and Rochester Hills. This plan will result in the creation of a new
county park — Clinton River Oaks, leveraging the power of partnership for a historic investment
in a unique ecological and recreational gem. The Clinton River Oaks plan unites two
municipalities, protects highly valued natural assets, reconnects popular regional trailways, and
opens the door to expanded recreational opportunities for residents across Oakland County.
ELEMENTS:
1.Rochester Property Acquisition (pending before the Board of Commissioners)
•128.61 acres of undeveloped land in Rochester, directly adjacent to the Clinton River Trail
and Bloomer Park acquisition (approval pending before EDI).
•Includes nearly 2 miles of Clinton River frontage, ensuring long-term preservation of
this ecologically significant area.
•Supports a $1.4M river restoration project funded entirely by the Great Lakes Fisheries
Commission (GLFC) to address bypass conditions at Yates Dam and prevent invasive
sea lamprey infestation. GLFC will also contribute $300,000 toward OCPR’s acquisition
costs.
•Cost: Appraised at $1.8M; GLFC contribution reduces OCPR’s purchase cost to $1.5M.
2.Clinton River Trail Washout Remediation Grant (pending before the Board of
Commissioners)
•In July 2024, a catastrophic washout destroyed a key section of the Clinton River Trail in
Rochester.
•OCPR will provide a $700,000 Strategic Partnership Grant to the City of Rochester.
•Matching contributions totaling $3M have been secured from the Ralph C. Wilson Jr.
Foundation, City of Rochester, Community Foundation for Southeast Michigan, Michigan
DNR, and Friends of the Clinton River Trail (approval pending before LAGO).
•This gap funding enables the $3.7M total project to move forward.
•Project restores trail connectivity, stabilizes the riverbank, and upgrades the trail to
ADA and universal design standards.
3.Interlocal Agreement – City of Rochester (In Progress)
•OCPR is working with the City of Rochester to finalize an interlocal agreement covering
40–45 acres of city-owned land along the Clinton River.
•Agreement would authorize OCPR to operate and manage the property for recreation,
integrating it with the broader Clinton River Oaks plan and including the use of a parking
lot on the park’s western boundary.
RETURN TO AGENDA
• This would connect the new acquisition, North Bloomer Park, and the Clinton River Trail
into a seamless county-managed river preserve, featuring pedestrian trailways,
paddling access, and mountain bike opportunities.
4. Interlocal Agreement – Operation and Management of North Bloomer Park (Rochester
Hills) (pending before Parks Commission)
• 108 acres adjacent to the newly acquired property, to be operated and managed by OCPR
under a long-term interlocal agreement with the City of Rochester Hills (approval pending
before LAGO).
• Area will be incorporated into Clinton River Oaks Park.
• Agreement includes Yates Park, providing an immediate entry point with parking,
restrooms, fishing, and picnic facilities on the eastern boundary.
• Term: Through 2043 (aligned with County parks millage).
• Transition: Rochester Hills maintains operations until March 31, 2026, after which OCPR
assumes full management, programming, capital improvements, and security
responsibilities.
• OCPR will provide an initial $4M payment to the City of Rochester Hills to recognize prior
capital improvements.
OVERALL IMPACT OF THE PLAN:
• Expanded County Park System Reach: Clinton River Oaks will add a 275+ acre nature
preserve and recreation destination, spanning ~3 miles of river in Rochester and
Rochester Hills — a dense population center historically underserved by the county park
system.
• Land & River Protection: 128+ acres preserved in perpetuity and 2 miles of river
frontage secured.
• Investment Scale:
o $7.9M in OCPR funds invested in Rochester/Rochester Hills area recreation.
o $1.7M in federal funds (land acquisition, invasive species control).
o $3M in partner commitments for trail restoration (Wilson Foundation, City of
Rochester, CFSEM, DNR, FCRT).
o Ongoing funding support from OCPR for park improvements, natural resource
management, operations, and maintenance.
• Public Health & Wellness: Expanded access to walking, biking, paddling, and outdoor
experiences for all residents.
• Climate & Resilience: Prevents invasive species spread, stabilizes riverbanks, and
creates climate-adaptive trail infrastructure.
RECOMMENDED MOTION:
Move to recommend to the Board of Commissioners approval of the proposed Interlocal
Agreement with the City of Rochester Hills for the long-term operation and management of North
Bloomer Park, to be incorporated into Clinton River Oaks Park, and authorize the Director of
Oakland County Parks and Recreation to finalize the agreement language with the advice and
approval of Corporation Counsel.
Page 1 of 12
CITY OF ROCHESTER HILLS - INTERLOCAL AGREEMENT (FINAL VERSION)
INTERLOCAL PARTNERSHIP AGREEMENT BETWEEN
THE COUNTY OF OAKLAND
AND
THE CITY OF ROCHESTER HILLS
FOR PARK OPERATION & MANAGEMENT
This Agreement (the "Agreement") is made between the County of Oakland, a Constitutional and
Municipal Corporation, 1200 North Telegraph, Pontiac, Michigan 48341 ("County"), by, through, and
administered by its statutory agent the Oakland County Parks and Recreation Commission (“OCPRC”)
and the City of Rochester Hills, 1000 Rochester Hills Drive, Rochester Hills, Michigan 48309
(“City”). County and the City may also be referred to jointly as "Parties".
INTRODUCTION AND PURPOSE OF AGREEMENT.
A. OCPRC is authorized under Public Act 261 of 1965, MCL 46.351, et seq., to plan, develop,
preserve, administer, maintain, and operate park and recreational places and facilities in
Oakland County, Michigan.
B. The City is the owner of approximately 207 acres of real property.
C. The Parties desire to create a partnership to support protection of the Clinton River and
wetlands adjacent to Bloomer Park, expand outdoor recreation and education
opportunities to residents of Rochester Hills and Oakland County, and to create an
Oakland County Parks river preserve.
The Parties agree to the following terms and conditions:
1. DEFINITIONS. The following words and expressions used throughout this Agreement, whether
used in the singular or plural, shall be defined, read, and interpreted as follows.
1.1. Agreement means the terms and conditions of this Agreement and any other mutually
agreed to written and executed modification, amendment, addendum, or exhibit approved
in accordance with Section 2.
1.2. Capital Improvement Project means a project that: (1) costs thirty thousand dollars
($30,000.00) or more and (2) extends the life cycle of an existing facility or asset; replaces,
renovates, or remodels an existing facility or asset; or adds a new facility or asset.
1.3. City means the City of Rochester Hills, its Council, departments, divisions, elected and
appointed officials, board members, commissioners, authorities, committees, employees,
agents, subcontractors, attorneys, volunteers, and/or any such persons’ successors.
1.4. City Employee means any City employee, officer, manager, volunteer, attorney,
contractor, subcontractor, and/or any such person’s successors or predecessors (whether
such persons act or acted in their personal, representative, or official capacities). "City
Employee" shall also include any person who was a City Employee at any time during the
term of this Agreement but, for any reason, is no longer employed, appointed, or elected in
that capacity.
1.5. Claims means 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
Page 2 of 12
CITY OF ROCHESTER HILLS - INTERLOCAL AGREEMENT (FINAL VERSION)
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.
1.6. County means Oakland County, a Municipal and Constitutional Corporation, including,
but not limited to, all of its departments, divisions, the County Board of Commissioners,
elected and appointed officials, directors, board members, council members,
commissioners, authorities, committees, employees, agents, volunteers, and/or any such
persons’ successors.
1.7. County Employee means any County employee, officer, manager, volunteer, attorney,
contractor, subcontractor, and/or any such person’s successors or predecessors (whether
such persons act or acted in their personal, representative, or official capacities). "County
Employee" shall also include any person who was a County Employee at any time during
the term of this Agreement but, for any reason, is no longer employed, appointed, or
elected in that capacity.
1.8. Day means any calendar day beginning at 12:00 a.m. and ending at 11:59 p.m.
1.9. Effective Date. the date all Parties sign the Agreement.
1.10. Exhibits means the following documents, which this Agreement includes and incorporates:
1.10.1. Exhibit A: describes and depicts the Park.
1.11. OCPRC means the Oakland County Parks and Recreation Commission, as established by
resolution of the Oakland County Board of Commissioners pursuant to Public Act 261 of
1965, MCL 46.351, et seq.
1.12. Park means the park operated and managed the County, described and depicted in Exhibit A.
1.13. Park Fees and Charges mean the following fees and charges: (1) equipment/facility
rental fees, (2) event program fees, (3) sponsorship of events/programs by third parties, and
(4) and all other fees and charges charged and collected by a Party associated with the use
of the park they operate.
1.14. Park Revenue means the monies generated from the Park Fees and Charges received by
a Party, including grants, gifts, and donations received by either Party related
specifically to the park they operate.
1.15. Transition Period means a period of time commencing on the Effective Date and ending
on March 31, 2026
2. AGREEMENT TERM/ REAL PROPERTY DESCRIPTION & TERMINATION.
Agreement Term. This Agreement shall commence on the Effective Date and end on
December 31st of 2043, being the end of the County’s park millage which was authorized in
2024 The approval and terms of this Agreement and any amendments shall be entered in the official
minutes of the governing bodies of each Party. An executed copy of this Agreement and any
amendments shall be filed by the County Clerk with the Secretary of State.
2.1. Agreement Amendments. All amendments or modifications to this Agreement shall be in
writing and approved and filed as set forth in Section 2.1.
2.2. Real Property Subject to Agreement. The City grants the County use of the Park the
purposes and according to the terms and conditions set forth herein.
2.3. Use of the Park. On the date the Transition Period ends, OCPRC shall have care, control,
Page 3 of 12
CITY OF ROCHESTER HILLS - INTERLOCAL AGREEMENT (FINAL VERSION)
and use of the Park to operate, manage, plan, maintain, and improve the Park for public
recreation activities, as further described and delineated herein, and to provide other
recreation activities mutually agreed upon by the Parties. OCRPC shall obtain the City’s
prior consent, in writing, to use the Park for any purpose not described herein, such
consent shall be given by the City’s Representative.
2.4. Fee for Use of the Park. The County shall not pay a monetary fee for the use of the
Park. The Parties acknowledge that the services provided by the County during this
Agreement are adequate consideration for this Agreement.
2.5. Designation of Parks & Name of Parks. During this Agreement, the Park shall be
named “Clinton River Oaks Park” or another name mutually agreed to in writing by the
City Representative and the OCPRC Representative.
2.6. Termination/Expiration.
2.6.1. Termination by the City. The City may terminate this Agreement, at any time, if
OCPRC is notified in writing at least one hundred eighty (180) days prior to the
effective date of termination and any one of the following occur: (1) the Park is
no longer being used for the purposes identified in this Agreement; (2) OCPRC
provided the City with information at any time during this Agreement that was
false or fraudulent; or (3) OCPRC fails to perform any of its obligations under this
Agreement, and such failure is not cured within ninety (90) calendar days after
written notice of default to OCPRC.
2.6.1.1. Termination by the City in Absence of Default/Breach. If the City
terminates this Agreement, in absence of default or breach by OCPRC,
then the City shall reimburse OCPRC the amount of the non-depreciated
value of Capital Improvement Projects to the Park, paid for by OCPRC,
on the date of the termination notice. The depreciation values shall be
determined by generally accepted accounting principles.
2.6.1.2. Termination by the City for Default/Breach. If the City terminates this
Agreement for default or breach by OCPRC, then the City does not have
to reimburse OCPRC the non-depreciated value of Capital Improvement
Projects to the Park paid for by OCPRC.
2.6.2. Termination by OCPRC. OCPRC may terminate this Agreement, at any time, if
the City is notified in writing at least one hundred eighty (180) days prior to the
effective date of termination and any one of the following occur: (1) the Park is no
longer being used for the purposes identified in this Agreement; (2) the City
provided OCPRC with information, at any time during the Agreement term, that
was false or fraudulent; (3) the City fails to perform any of its obligations under
this Agreement, and such failure is not cured within ninety (90) calendar days after
written notice of default to the City.
2.6.2.1. Termination by OCPRC in Absence of Default/Breach. If OCPRC
terminates this Agreement in absence of default or breach by the City,
then the City does not have to reimburse OCPRC the non-depreciated
value of Capital Improvement Projects to the Park paid for by OCPRC.
2.6.2.2. Termination by OCPRC for Default/Breach. If OCPRC terminates this
Agreement for default or breach of the City, then the City shall reimburse
OCPRC the amount of the non-depreciated value of Capital Improvement
Page 4 of 12
CITY OF ROCHESTER HILLS - INTERLOCAL AGREEMENT (FINAL VERSION)
Projects to the Park, paid for by OCPRC, before the date of the
termination notice.
2.6.3. Disposition of Personal Property Upon Expiration/Termination of Agreement.
Upon expiration or termination of this Agreement, for any reason, each Party shall
retain ownership of personal property purchased by them, unless the Parties
otherwise agree in writing. “Personal property” does not include buildings,
landscaping, plantings, or fixtures.
2.6.4. Condition of Park Upon Expiration/Termination of Agreement. Upon the
expiration or termination of this Agreement, OCPRC shall cease management
and operation of the Park, surrender the Park to the City, and cooperatively work
with the City to transfer Park management and operation.
3. TRANSITION PERIOD.
3.1. Transition Period. This Agreement includes a Transition Period. During the Transition
Period, the Parties shall work cooperatively to facilitate the transfer of Park management
and operations to OCPRC.
3.2. Park Information.
3.2.1. Grants & Endowments. Within thirty (30) days of the Effective Date, the City
shall provide OCPRC copies of all grant agreements, endowment agreements, or
other agreements that impose restrictions and conditions upon the Park and its use.
3.2.2 Agreements between the City and Third Parties. Within thirty (30) days of the
Effective Date, the City shall provide OCPRC copies of all third party agreements
relating to the use, management, or operation of the Park, if any. OCPRC is not
under any obligation to assume any third party agreements relating to the
management or operation of the Park.
3.3. Rights and Obligations During the Transition Period.
3.3.1. Park Operation and Maintenance During Transition Period. During the
Transition Period, the City shall be responsible to operate and to maintain the Park
and to pay for all costs associated therewith, including utilities, if any.
3.3.2. County Right to Access and Perform Work on the Park. During the
Transition Period, the County may access the Park to perform maintenance,
restoration, repairs, and improvements to the Park, mutually agreed to by the
Parties in writing.
3.3.3. Park Inspections. During the Transition Period, the County shall inspect the
infrastructure and conditions of the Park, including but not limited to the condition
of utilities and their connections, the parking lot, trees, restrooms, pavilions,
playground equipment, trails and pathways. The inspection shall be codified in a
document to illustrate the condition of the Park at the end of the Transition Period.
3.3.4. Park Planning. During the Transition Period, the County shall do the
following with respect to the Park : (1) assume primary responsibility for the
Park planning, (2) regularly consult with the City about such planning, and (3)
organize at least two (2) community forums in the City during the Transition
Period to hear suggestions from City residents.
3.3.5. Park Programming. During the Transition Period, OCPRC may organize and host
Page 5 of 12
CITY OF ROCHESTER HILLS - INTERLOCAL AGREEMENT (FINAL VERSION)
mutually agreed upon recreation programs, events, volunteer activities, and other
activities at the Park.
3.4. Environmental Condition of the Park.
3.4.1. Environmental Assessments. During the Transition Period, OCPRC shall
examine the Park and perform a Phase I Environmental Site Assessment (ESA), at
its sole cost, and additional environmental assessments that OCPRC deems
necessary, in its sole discretion and at its sole cost.
3.4.2. Copies of Environmental Assessments. OCPRC will provide the City with a copy
of the Phase I ESA and any other environmental assessments. OCRPC shall take
possession of the Park subject to such Phase I ESA and other environmental
assessments performed pursuant to this Section.
3.4.3. Termination Related to Environmental Assessments. Notwithstanding any other
provision, OCPRC may terminate this Agreement prior to the end of the Transition
Period, if OCPRC is not satisfied with the condition of the Park as evidenced by
the Phase I ESA or other environmental assessments performed pursuant to this
Section.
4. PARK GOVERANCE & OPERATIONS.
4.1. Agreement Administration. The City Mayor or their written designee is the City’s
Agreement Administrator (hereinafter “the City’s Representative”). The OCPRC
Director or their successor or their written designee is OCPRC’s Agreement
Administrator (hereinafter “OCPRC’s Representative”). Each Party must notify the
other of their written designees.
4.2. Disputes. All disputes arising under or relating to the interpretation, performance, or
nonperformance of this Agreement involving or affecting the Parties shall first be
submitted to the City Representative and the OCRPC Representative for possible
resolution. If the City Representative and the OCPRC Representative cannot resolve the
dispute, then the dispute shall be submitted to the signatories (or their successors) of this
Agreement for possible resolution.
4.3. Park Management and Operations. Except as otherwise provided by this Agreement,
OCPRC shall manage and operate the Park in a manner consistent with other OCPRC
Parks, OCPRC policies, the OCPRC 5-Year Parks and Recreation Master Plan (“OCPRC
Master Plan”), and the plans and programs set forth and described herein. The OCPRC
Master Plan can be found on the OCPRC website.
4.4. Park Improvement Projects. OCPRC shall be responsible to provide and perform (either
directly or through third parties) improvements for the Park . This responsibility and the
costs associated therewith shall be addressed in the plans and programs set forth and
described herein. All Capital Improvement Projects for the Park shall become an integral
part of the Park and owned by the City. No Capital Improvement Projects shall occur
without the prior written approval of the City’s Representative, unless such Capital
Improvement Project is included in the CIP.
4.5. Park Maintenance/Repairs. The responsibility for, provision of, and costs for Park
maintenance and repairs shall be set forth in the Park Operations and Management Plan
described in and required by this Section.
Page 6 of 12
CITY OF ROCHESTER HILLS - INTERLOCAL AGREEMENT (FINAL VERSION)
4.6. Park Utilities. The provision of and costs of utilities for the Park upon the expiration of
the Transition Period shall be the responsibility of the County.
4.7. Park Action Plan for the Park. By January 31, 2026, OCPRC shall create a Park Action
Plan for the Park. The Park Action Plan shall be created pursuant to OCPRC’s current
policies and procedures. Once drafted, OCPRC shall submit the Park Action Plan to the
City Representative for comments and recommendations. The City Representative shall
submit its comments and recommendations to the OCPRC Representative within thirty (30)
Days of receipt of the Park Action Plan. The OCPRC Representative shall review and
consider the City Representative’s comments and recommendations and shall endeavor to
address all comments and recommendations. The Park Action Plan shall not be approved
or implemented by OCPRC without prior written approval by the City Representative. If
the City Representative does not respond within the thirty (30) day period, then the City
Representative is deemed to have approved the Park Action Plan. Notwithstanding any
other provision, if the City Representative does not approve the Park Action Plan by March
31, 2026, OCPRC or City may terminate this Agreement. Such termination shall not be
deemed a breach or default of the City. Modifications to the Amendment shall be codified
according to the procedure set forth in this Section.
4.8. Park Operations and Management Plan for the Park. By January 31, 2026, OCPRC
shall create a Park Operations and Management Plan for the Park (“POMP”), addressing
Park operations and forecasting Park maintenance projects for a five (5) year period.
Except as otherwise provided by this Agreement, the POMP shall be created pursuant to
OCPRC’s current policies and procedures. Once completed, OCPRC shall submit the
POMP to the City Representative for comments and recommendations. The City
Representative shall submit its comments and recommendations to the OCPRC
Representative within thirty (30) Days of receipt of the POMP. If the City
Representative does not respond within the thirty (30) day period, then the City
Representative is deemed to have approved the POMP. OCPRC shall review and
consider the City Representative’s comments and recommendations and shall endeavor
to address all comments and recommendations; however, OCPRC is not obligated to
incorporate such comments and recommendations into the POMP. After receiving the
City Representative’s comments and recommendations or passage of the thirty (30) day
period (whichever is first), OCPRC shall commence to have the POMP adopted and
implemented pursuant to its policies and procedures. Modifications to the POMP shall
be codified according to the procedure set forth in this Section.
4.9. Park Capital Improvement Plan for the Park. By January 31, 2026, OCPRC shall
create a Park Capital Improvement Plan for the Park (“CIP”) forecasting Capital
Improvement Projects for a five (5) year period. The CIP shall be created pursuant to
OCPRC’s current policies and procedures and shall be included in OCPRC’s annual
CIP. Once completed, OCPRC shall submit the CIP, applicable to the Park, to the City
Representative for comments and recommendations. The CIP shall not be approved or
implemented by OCPRC without prior written approval by the City Representative. The
City Representative shall submit its comments and recommendations to the OCPRC
Representative within thirty (30) Days of receipt of the CIP (“City CIP Comment
Period”). OCPRC shall review and consider the City Representative’s comments and
recommendations and shall endeavor to address all comments and recommendations;
however, OCPRC is not obligated to incorporate such comments and recommendations
into the CIP. If the City Representative does not respond within the City CIP Comment
Page 7 of 12
CITY OF ROCHESTER HILLS - INTERLOCAL AGREEMENT (FINAL VERSION)
Period, then the City Representative is deemed to have approved the CIP. After
receiving the City Representative’s written approval of the CIP, OCPRC shall
commence to have the CIP adopted and implemented pursuant to its policies and
procedures. Notwithstanding any other provision in this Agreement, if the City
Representative and OCPRC Representative cannot agree to a CIP within thirty (30)
Days after the end of the City CIP Comment Period, then OCPRC or City may proceed
under the Dispute Resolution Section of this Agreement, Section 4.2 or terminate this
Agreement. If this Agreement is terminated pursuant this Section, the City shall
reimburse OCPRC the amount of the non-depreciated value of Capital Improvement
Projects to the Park, paid for by OCPRC, up to the date of the termination notice.
Modifications to the CIP shall be codified according to the procedure set forth in this
Section.
4.10. Park Access/Parking. The Parties shall be responsible to determine how Park patrons
will access the Park (ingress to and egress from and between the Park and Bloomer
Park). This responsibility and the costs associated therewith shall be addressed in the
plans and programs set forth and described herein.
4.11. Endangered Species. OCPRC acknowledges that the Park or portions thereof may be
subject to restrictions or closures, if endangered species are present.
4.12. Park Rules. During this Agreement, the Park shall be subject to OCPRC Rules and
Regulations and OCPRC policies and procedures.
4.13. Park Security. Security for the Park shall be provided by the OCPRC at its sole expense.
4.14. Signs. OCPRC shall be responsible for and may erect signs to identify the Park and
features/structures located therein and to erect other signs that are typical and/or
necessary at a public park of this nature. OCPRC shall be required to comply with the
City’s ordinance requirements regarding the design and placement of any new signs,
unless otherwise agreed to by the City. OCPRC shall be responsible for the cost of signs
it erects. OCPRC and the City shall jointly discuss signage standards during the
Transition Period to ensure smooth public access to both properties and reduce public
confusion. Signage standards shall be documented in the POMP.
4.15. Volunteers. OCPRC may use volunteers at the Park in various capacities, including
existing volunteers and volunteer groups. All OCPRC volunteers providing volunteer
service at the Park shall become part of OCPRC’s volunteer program.
4.16. Sponsorship of Events/Programs at the Park by Third Parties. Without approval from
the City, OCPRC may solicit or accept sponsorship of events/programs at the Park by
third-parties, pursuant to the OCPRC’s policies and procedures.
4.17. Use of the Park by Third Parties. Notwithstanding any other provision in this
Agreement, OCPRC may license use of the Park to third parties for events or programs,
without approval from and notification from the City. OCRPC shall allow such use via
written agreement with the third party, pursuant to OCPRC policies and procedures. To
avoid scheduling conflicts at the Park, all third parties desiring to use the Park for events
or programs shall schedule such use through OCPRC.
4.18. Use of the Park by the City. The City may use the Park for City-sponsored events or
programs with written approval from OCPRC subject to OCPRC Rules. To avoid
scheduling conflicts at the Park, the City shall reserve use of the Park for its events or
programs, through the OCPRC. The City shall be responsible for all costs associated
Page 8 of 12
CITY OF ROCHESTER HILLS - INTERLOCAL AGREEMENT (FINAL VERSION)
with the setup, operation, and cleanup of such approved events or programs.
5. PARK FINANCES.
5.1. Initial OCPRC Investment. Within thirty (30) Days of the date the Transition Period
ends, the County shall pay the City four million dollars ($4,000,000.00), for non-
depreciated value of capital improvements made by the City for City parks prior to the
execution of this Agreement.
5.2. Establishment of Fees & Charges. OCPRC shall establish all Park Fees and Charges for
the Park.
5.3. Park Revenue. Subject to applicable law, all Park Revenue for a park shall be paid to the
Party operating that park and shall be deemed revenue of the Party operating that park.
5.4. Park Grants. The Parties shall use their best efforts to work together to secure grant
funding for expansion, development, improvements, operation, and maintenance for
the Park. OCPRC and the City shall work together to apply for and manage grants
related to the Park.
6. ASSURANCES/LIABILITY/INSURANCE.
6.1. Title to the Park. The City warrants that it has fee simple title to the Park and the
authority to enter into this Agreement. The City, at its sole expense, shall defend
(including payment of attorney fees) OCPRC against any Claim challenging the City’s
right to execute this Agreement or OCPRC’s use of the Park as set forth herein.
6.2. Liability for Claims. Except as otherwise provided herein, each Party shall be responsible
for any Claims made against that Party by a third-party and for the acts or omissions of its
agents, employees, volunteers, officers, or officials arising under or related to this
Agreement.
6.3. Liability for Claims Prior to the Agreement Effective Date. To the extent provided
by law, the City shall be solely responsible for and shall defend (including payment of
attorney fees) OCPRC against, at the City’s sole expense, any Claim that occurred prior
to the Effective Date or that was incurred but not reported prior to the Effective Date.
6.4. Liability for Environmental Matters. Notwithstanding any other provision, OCRPC
shall not be responsible to perform or pay for remediation or clean-up of any environmental
contamination on or around the Park, which existed on the Park prior to the Effective Date
and/or discovered by the Phase I ESA or any other environmental assessments performed
pursuant to this Section 3.
6.5. Legal Representation. Except as provided herein, each Party shall seek its own legal
representation and bear the costs associated with such representation, including judgments
and attorney fees, for any Claim that may arise from the performance of this Agreement.
6.6. Responsibility for Costs/Fines/Fees. Each Party shall be solely responsible for all costs,
fines and fees associated with any acts or omissions by its employees, volunteers, officers,
or officials arising under or related to this Agreement.
6.7. No Indemnification/Reimbursement. Except as otherwise provided for in this
Agreement, neither Party shall have any right under this Agreement or under any other
legal principle to be indemnified or reimbursed by the other Party or any of its agents in
connection with any Claim.
6.8. Governmental Function/Reservation of Rights. Performance of this Agreement is a
Page 9 of 12
CITY OF ROCHESTER HILLS - INTERLOCAL AGREEMENT (FINAL VERSION)
governmental function and government service. 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.
6.9. Limitation of Liability. In no event shall either Party be liable to the other Party or any
other person, for any consequential, incidental, direct, indirect, special, and punitive or
other damages arising out of this Agreement.
6.10. Insurance.
6.10.1. Except for the insurance set forth in Section 6.10.2 and Section 6.10.3, this
Agreement does not require either Party to obtain insurance to cover loss
exposures associated with this Agreement and the Park. Each Party is solely
responsible to determine whether it will obtain insurance, and in what amounts,
to cover loss exposures associated with this Agreement and the Park.
6.10.2. If a Party purchases a special event insurance policy for use of the Park, for
whatever reason, then the Party shall name the other Party and its boards,
commissions, elected and appointed officers/officials, employees, and volunteers
as “additional insureds” on such policy.
6.10.3. The City, at its sole cost, shall obtain real property insurance or self-insurance
for existing buildings and structures located on the Park and for any future
buildings and structures located on the Park whether built by the City or
OCPRC. If a building or structure that is covered by the City’s real property
insurance is damaged or destroyed, the City shall repair or replace the building
or structure in a timely manner.
6.11. Waste. Neither Party shall commit or allow to be committed any waste or nuisance on or at
the Park and will not use or allow the Park to be used, for any unlawful purpose.
6.12. Compliance with Laws.
6.12.1. The Parties shall comply with all applicable federal, state, or local laws,
regulations, rules, and ordinances related to the operation, management, planning,
maintenance, and improvement of the Park. OCPRC shall obtain any necessary
permits regarding its use of the Park.
6.12.2. The Parties acknowledges that any violations of the federal, state, or local
regulations or convictions of any resource violations may be considered a default
of this Agreement and may terminate this Agreement, as provided herein.
6.13. Authorization. The Parties have taken all actions and secured all approvals necessary to
authorize and complete this Agreement. The persons signing this Agreement on behalf of
each Party have legal authority to sign this Agreement and bind the Parties to the terms and
conditions contained herein.
7. GENERAL TERMS AND CONDITIONS.
7.1. No Interest in the Park. Through this Agreement, OCPRC shall have no title interest in
and/or to the Park or any portion thereof and has not, does not, and will not claim any
such title or any easement over the Park.
Page 10 of 12
CITY OF ROCHESTER HILLS - INTERLOCAL AGREEMENT (FINAL VERSION)
7.2. Delegation or Assignment. Neither Party shall delegate or assign any obligations or rights
under this Agreement without the prior written consent of the other Party. For purposes of
this Section, consent for the County shall be given by the OCPRC Director or his/her
successor and consent for the City shall be given by the City Representative.
7.3. No Employee-Employer Relationship. Nothing in this Agreement shall be construed as
creating an employer-employee relationship between County and the City.
7.4. No Third Party Beneficiaries. Except as provided for the benefit of the Parties, this
Agreement does not and is not intended to create any obligation, duty, promise, contractual
right or benefit, right to indemnification, right to subrogation, and/or any other right in
favor of any other person or entity.
7.5. No Implied Waiver. Absent a written waiver, no act, failure, or delay by a Party to pursue
or enforce any rights or remedies under this Agreement shall constitute a waiver of those
rights with regard to any existing or subsequent breach of this Agreement. No waiver of
any term, condition, or provision of this Agreement, whether by conduct or otherwise, in
one or more instances shall be deemed or construed as a continuing waiver of any term,
condition, or provision of this Agreement. No waiver by either Party shall subsequently
affect its right to require strict performance of this Agreement.
7.6. 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, conditions, and provisions of this Agreement shall remain
in full force.
7.7. Captions. The section and subsection numbers, captions, and any index to such sections
and subsections contained in this Agreement are intended for the convenience of the reader
and are not intended to have any substantive meaning. The numbers, captions, and indexes
shall not be interpreted or be considered as part of this Agreement. Any use of the singular
or plural, any reference to gender, and any use of the nominative, objective or possessive
case in this Agreement shall be deemed the appropriate plurality, gender or possession as
the context requires.
7.8. Force Majeure. Notwithstanding any other term or provision of this Agreement, neither
Party shall be liable to the other for any failure of performance hereunder if such failure is
due to any cause beyond the reasonable control of that Party and that Party cannot
reasonably accommodate or mitigate the effects of any such cause. Such cause shall
include, without limitation, acts of God, floods, fire, explosion, vandalism, national
emergencies, insurrections, riots, wars, strikes, lockouts, work stoppages, other labor
difficulties, or any law, order, regulation, direction, action, or request of the United States
government or of any other government. Reasonable notice shall be given to the affected
Party of any such event.
7.9. Notices. Notices given under this Agreement shall be in writing and shall be personally
delivered, sent by express delivery service, certified mail, or first class U.S. mail postage
prepaid, and addressed to the person listed below. Notice will be deemed given on the date
when one of the following first occur: (i) the date of actual receipt; (ii) the next business
day when notice is sent express delivery service or personal delivery; or (iii) three days
after mailing certified U.S. mail.
7.9.1. If Notice is sent to County, it shall be addressed and sent to: OCPRC Director, 2800
Watkins Lake Road, Waterford, Michigan 48328 and the Chairperson of the
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CITY OF ROCHESTER HILLS - INTERLOCAL AGREEMENT (FINAL VERSION)
Oakland County Board of Commissioners, 1200 North Telegraph Road, Pontiac,
Michigan 48341.
7.9.2. If Notice is sent to the City, it shall be addressed and sent to Clerk, City of
Rochester Hills, 1000 Rochester Hills Drive, Rochester Hills, MI 48309 and
7.9.3. Either Party may change the individual to whom Notice is sent and/or the mailing
address by notifying the other Party in writing of the change.
7.10. Governing Law/Consent To Jurisdiction And Venue. This Agreement shall be
governed, interpreted, and enforced by the laws of the State of Michigan. Except as
otherwise required by law or court rule, any action brought to enforce, interpret, or decide
any Claim arising under or related to this Agreement shall be brought in the 6th Judicial
Circuit Court of the State of Michigan, the 52nd District Court of the State of Michigan, or
the United States District Court for the Eastern District of Michigan, Southern Division, as
dictated by the applicable jurisdiction of the court. Except as otherwise required by law or
court rule, venue is proper in the courts set forth above.
7.11. Counterparts. This Agreement may be executed in any number of counterparts, each of
which shall be deemed an original agreement, but all of which together shall constitute one
Agreement. Copies (photo, fax, or electronic) of signatures to this Agreement will be
deemed originals and may be relied on to the same extent as originals.
7.12. Entire Agreement. This Agreement represents the entire agreement and understanding
between the Parties regarding the maintenance, operation, and management of the Park.
This Agreement supersede all other oral or written agreements between the Parties
regarding that subject matter. The language of this Agreement shall be construed as a
whole according to its fair meaning and not construed strictly for or against any Party.
Page 12 of 12
CITY OF ROCHESTER HILLS - INTERLOCAL AGREEMENT (FINAL VERSION)
IN WITNESS WHEREOF, [INSERT NAME] has been authorized by a resolution of the City, to execute this
Agreement.
EXECUTED: ____________________________________ DATE:______________
Bryan K. Barnett
Mayor, City of Rochester Hills
WITNESSED:_____________________________________ DATE:______________
IN WITNESS WHEREOF, David T. Woodward, Chairperson, Oakland County Board of Commissioners,
has been authorized by a resolution of the Oakland County Board of Commissioners to execute this
Agreement.
EXECUTED: ____________________________________ DATE: ______________
David T. Woodward, Chairperson
Oakland County Board of Commissioners
WITNESSED: _____________________________________ DATE: _______________
EXECUTED: ____________________________________ DATE: ______________
Ebony Bagley Chairperson
Oakland County Parks and Recreation Commission
WITNESSED: _____________________________________ DATE: _______________
EXHIBIT A
Park is comprised of approximately 108 acres in the City of Rochester Hills. The Parties
agree that during the Transition Period OCPRC will engage and pay for a civil engineer to
conduct an ALTA survey and create a legal description for the boundary line of the Park.
The City and OCPRC shall mutually agree to such survey and legal description, which shall
be in accordance with the above diagram. Once the Parties mutually agree to such survey
and legal description, it shall be codified as an amendment to this Agreement. The parcel
numbers on the above diagram are for reference only and do not relate to the boundary line
of the Park.
Park
Bloomer Park
15-13-276-003 15-13-151-001
15-14-276-005
15-13-151-008
Oakland County Parks and Recreation Commission Agenda Item Memo
Agenda #: 3
Department: Administration
From: Chris Ward, Director
Subject: Frost School Partnership Concept
OVERVIEW:
Oakland County Parks and Recreation (OCPR), Pontiac Schools, and the Oakland County
Sheriff’s Office are exploring an innovative partnership to repurpose the recently closed Frost
Elementary School into a community hub. The site would serve multiple roles: an electric bus
fleet management center for Pontiac Schools, a Sheriff PAL program and coordination
space, and an OCPR recreation and outreach facility. This co-location model leverages
existing assets to bring recreation, safety, and community services directly into a historically
underserved neighborhood on Pontiac’s Eastside.
Key Elements of the Concept
•Use Agreement: OCPR would enter into a use agreement (not a lease) with Pontiac
Schools for portions of the building and grounds not required for the bus fleet. This
provides a framework for investment without rental costs.
•Sheriff Presence: A Sheriff Unit coordination room would be established immediately to
anchor the site, improve security, and provide visible support for community policing.
•Community Recreation: OCPR and PAL would collaborate to deliver both indoor and
outdoor programs — basketball, T-ball, playgrounds, field restoration, and family-oriented
recreation spaces.
•Social Support Services: Partnerships with nonprofits, schools, and service providers
could bring programs such as school supply drives, food distribution, court-ordered
support programs, health and nutrition classes, and job training to the site.
Community Impact
The Frost School project represents a transformational presence for Pontiac’s Eastside.
•Establish a visible, permanent law enforcement and community safety hub.
•Provides new recreational opportunities for youth and families in collaboration with PAL.
•Offers a centralized, secure location for nonprofits and service organizations to deliver
critical resources.
•Demonstrates the power of multi-agency collaboration to repurpose a closed facility into
a long-term community asset.
Next Steps:
•Formal vetting with Pontiac Schools Board of Education.
•Formation of a working group with participation from Sheriff PAL, Pontiac Schools, and
local stakeholders.
•Comprehensive public engagement to ensure community voices help shape the final
program mix.
•Develop preliminary plans, schedule and legal framework for partnership.
RETURN TO AGENDA
RECOMMENDED MOTION:
Move to express preliminary interest in pursuing a collaborative concept with Pontiac Schools and
the Oakland County Sheriff’s Office to repurpose the closed Frost Elementary School for
community recreation, Sheriff PAL programming, public outreach, and related services; and
further, that the Commission authorize staff to continue discussions with project partners, with the
understanding that any proposed use agreement and investment plan will be brought back to the
Commission for future review and approval.
Oakland County Parks and Recreation Commission Agenda Item Memo
Agenda #: 4
Department: Development and Engineering
From: Mark Adams, Jr. Architectural Project Manager
Subject: Pontiac Oaks – Additional Amenities and Enhancements
INTRODUCTION AND HISTORY:
1.Summary
Pontiac Oaks, formerly known as Hawthorne Park, was designated as one of six priority sites under the
County’s ARPA-funded Healthy Communities Park and Outdoor Recreation Investment Plan, aimed at
revitalizing key public spaces.
In October 2023, the OCPRC formally assumed responsibility for the park’s operations and maintenance,
promptly initiating critical infrastructure and utility upgrades. These early efforts addressed long-standing
deficiencies resulting from decades of underinvestment. As a result, initial improvements were
necessarily concentrated on restoring foundational systems to support long-term redevelopment and
community use.
Initial Project Budget: ARPA: $1,300,000. OCPR: $915,000. Total: $2,215,000
Construction at Pontiac Oaks began in February 2025 and is on track for completion this fall. During a
recent site visit, Parks and Recreation leadership reviewed progress and noted that, while the
improvements to date are substantial, the park currently lacks the distinctive features and dynamic
elements being incorporated at other Healthy Communities locations.
In response, staff developed a series of enhancements that can be efficiently implemented to elevate the
overall user experience and bring the site in line with the vibrancy and visual appeal of new elements
being added at other ARPA-funded park locations.
To implement these additional scope items, staff is requesting use of the Mission 26/ Guest Experience
Enhancements Fund within the FY26 Capital Improvement Program.
2.Scope of Work - Additional Amenities at Pontiac Oaks
The additional funding request would allow the following improvements at Pontiac Oaks:
•New horseshoe courts
•New cornhole courts
•Additional picnic shelters/seating
•Additional playground equipment
•Additional trail connections
•New gravel parking lot
•Art mural and art display installations
•Additional single-family picnic pavilions
3.Project Budget
a.Mission 26/ Guest Experience Enhancements Fund:$2,404,215
RETURN TO AGENDA
Page 2
b. Recommended total amount
i. Based on the received proposals from the current architect of record and general contractor
performing upgrades at Pontiac Oaks, staff recommends moving forward with the following
amount:
i. Additional Design and Engineering $49,400
ii. General Contractor Estimate $700,000
iii. Contingency (5%) $37,500
iv. Total Project Cost $786,900
ATTACHMENTS:
1. Attachment A – Pontiac Oaks Enhancements Conceptual Layout and Scope of Work
RECOMMENDED MOTION:
Move to approve expenditure Not to exceed $786,900, to add additional amenities and enhancements to the
current upgrades in progress at Pontiac Oaks.
Sheet: 1File: C:\Users\shuss\OneDrive - DLZ\Desktop\GR999-06175-01.pdfMissing or invalid reference
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5
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0
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955
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960
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965
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Oakland County Parks
PONTIAC OAKS: Phase 1 Additional Improvements LDZ
SCALE:1" = 60'-0"
0 30 60 120 180
NEW 15 SPACE GRAVEL PARKING
LOT (APPROX. 5,745 SFT) WITH
20X20 CONCRETE WITH STRIPED
ACCESSIBLE SPACE/AISLE
ADJACENT TO TRAIL
POTENTIAL FUTURE LARGE
SHELTER, SLAB, AND FURNISHINGS
(NOT INCLUDED IN SCOPE)
NEW TRAIL CONNECTION
(APPROX. 3,075 SFT)
NEW PLAY EQUIPMENT (ZIPLINE
AND BUMBLEBEE - SEE
ATTACHED) WITH ADDITIONAL
PLAY SURFACE AND EDGING
(APPROX. 1,650 SFT)
NEW HORSESHOE PITS - 2
STANDARD, 2 ACCESSIBLE
WITH CONCRETE, CONNECTOR
WALK, AND PLAYER BENCH
(APPROX. 1,600 SFT)
2 NEW CORNHOLE COURTS,
ACCESSIBLE WITH CONCRETE,
CONNECTOR WALK, AND PLAYER
BENCH (APPROX. 960 SFT)
2 NEW GROUP PICNIC TABLE
AREAS WITH CONNECTOR WALK
(APPROX. 2,400 SFT)
NEW PICNIC TABLES WITH
CONCRETE PADS INTERSPERSED
IN WOODED AREA (APPROX. 75
SFT EACH). QTY TO BE
DETERMINED BY OCPR.
July 29, 2025
POTENTIAL
FUTURE LOOP
CONNECTION
NEW 20x20 LAKE VIEW
SHELTER WITH 2 PICNIC
TABLES (POTENTIAL FOR 5%
MAX WALK IF DESIRED
FROM ADJ. LOT; CONSIDER
ADDING A FEW TREES)
NEW 20x20 PARK BIRDS-EYE
VIEW SHELTER WITH 2
PICNIC TABLES; NEAR DISC
GOLF ROUTE (CONSIDER
CONST. ACCESS FROM
TELEGRAPH)
NEW 20x20 PLAYGROUND
AREA SHELTER WITH 2
PICNIC TABLES. CONNECT
TO EX. WALKS (APPROX.
225SFT)
EXPAND CONCRETE SLAB, ADD
PERGOLA, AND 2 TABLES.
DIRECTION FOR EXPANSION TO
BE DETERMINED
NEW ART WALL AT
EXISTING PAVILION
NEW ART DISPLAYS
ALONG TRAIL, TYP.
OF 12
Pontiac Oaks – Additional Ph 1 Scope
1
Scope Item #1
New Horseshoe Courts
Provide a total of 4 new horseshoe courts, connector walk, and player bench.
Two accessible horseshoe courts shall include excavation for and construction of 4”
concrete perimeter on 4” of compacted aggregate (approximately 1,600sft of pavement
including connector walk). See reference photo below. Grade shall be tapered to match
existing and all disturbed areas reseeded.
Two horseshoe courts shall consist of only grading required to provide appropriate slopes,
construction of pitches as noted below and reseeding of disturbed area.
All 4 courts shall include stake attached to treated 8x8, 8” depth x 4’x3’ clay area, and
approx. 22” x48” backstop fabricated from treated 2x10s and posts at each end of pitch.
Sample layout: HorseshoeCourtLayout.pdf
Player bench to match other benches provided in Phase 1.
Scope Item #2
New Cornhole Courts
Provide a total of 2 new cornhole courts, connector walk, and player bench.
Two accessible cornhole courts shall include excavation for and construction of 4”
concrete perimeter on 4” of compacted aggregate (approximately 960sft of pavement
including connector walk). Grade shall be tapered to match existing and all disturbed areas
reseeded.
Player bench to match other benches provided in Phase 1.
Cornhole equipment shall be Durable Concrete Cornhole Game - Outdoor Recreation
Products - Kay Park
Pontiac Oaks – Additional Ph 1 Scope
2
Scope Item #3
New Group Picnic Table Areas
Provide connector walk and picnic area pavement per PH 1 concrete walk detail (approx.
2,400sft). Cost to include removal of 1 tree, excavation and grading to desired elevations,
and reseeding of all disturbed areas with PH 1 shade seed mix. Provide and install 8 picnic
tables (6 ADA models and 2 standard models to match PH 1).
Scope Item #4
New Freestanding Picnic Tables
Construct a 75sft pad per PH 1 concrete walk detail at each location. Cost to include
excavation and reseeding of all disturbed areas with PH 1 shade seed mix. Tables to be
standard model to match PH 1. Provide cost per location for OCPR to determine flnal
quantity.
Scope Item #5
New Play Equipment
Expand existing play area.
Provide and install GlideAlong-Standard Model 682J including excavation and placement of
any foundations required per manufacturer. (Standard or accessible version to be
conflrmed by OCPR.)
Provide and install Buzzy Bumble Bee Model 961 including excavation and placement of
any foundations required per manufacturer.
Remove existing containment edge where expansion is occurring (approx. 75 lft). Excavate
as needed for depth of EWF surfacing. Provide and install new containment edge to match
existing (approx. 122 lft). Expand EWF safety surfacing per PH 1 detail (approx.1,650 sft).
Scope Item #6
New Trail Connection
Extend trail from Segment D to new gravel lot. Trail to be asphalt constructed per PH 1
detail (approx. 3,075sft). Cost to include excavation, grading, and reseeding of all disturbed
areas with turf-type tall fescue mix.
Pontiac Oaks – Additional Ph 1 Scope
3
Scope Item #7
New Gravel Parking Lot
Provide gravel parking lot and drive extension with 8” of compacted 21AA aggregate on
compacted subgrade (approx. 5,745 sft). Provide a 20x20 concrete pad for accessible
parking per PH 1 concrete pavement detail. Include 8x20 striped access aisle, ISA
pavement marking, and post mounted van-accessible signage. Provide and install (6) 8x8
treated timber bollards to delineate start of parking lot. Cost to include excavation, grading,
and reseeding of all disturbed areas with turf-type tall fescue mix.
Scope Item #8
Art Mural Wall
Provide wall to accommodate 5’ x 20’ mural. Footing aggregate base to be compacted
coarse flll for both options.
1) Cost Option 1 to include: 8” CMU wall grouted solid with #8 Bars as required,
including 42” below grade, concrete spread footing 24” wide x 12” tall, and
continuous cast-stone cap. Art-surface material shall have furring backing as
required to install 7/8” cement 3-coat stucco on self-furring galvanized metal lathe.
Include plaster weep screed. Install on both sides, so bottom is 18” above grade.
Paint exposed block to match existing restroom shelter CMU color.
2) Cost Option 2 to include: 18” wide and 48” deep concrete piers (6) and 6x6
wolmanized wood posts both spaced 48” OC at ±10’-0” tall. Bottom of 2x6
wolmanized gabled roof wood canopy (extending 48” each side of the wall
centerline) to be 8’-0” minimum above grade to be sheathed with exposed flnish-
grade exterior ¾” minimum plywood and shingled with asphalt shingles and
preflnished aluminum trim fascia. Rooflng nails to not penetrate substrate. Extend
canopy 24” at ends. Art-surface material shall have lateral bracing and backing as
required to install 7/8” cement 3-coat stucco on self-furring galvanized metal lathe.
Include plaster weep screed. Install on both sides, so bottom is 18” above grade. All
nominal wood members to be construction grades. Enclose spaces along art wall
top and bottom with horizontal 2x6 fiush to top and bottom of stucco flnish. Provide
bracing angle 2x lumber for cover as required.
Pontiac Oaks – Additional Ph 1 Scope
4
Scope Item #9
Art Display
Along the asphalt connector trail from Telegraph to the playground, provide displays for 12
pieces of 24x36 art, including framework and excavation and installation of concrete
footings.
Provide cost for display, excavation, concrete post footings, and installation.
Extreme WeatherPlus™ Outdoor Poster Cases Display + Posts – Displays4Sale
For cost purposes only, assume product above with 24x36 viewable area, posts, landscape
orientation, black or other upgraded color flnish, tan forbo, and break-resistant acrylic
window.
Scope Item #10
Pavilion Exterior Expansion Trellis and Pad
Excavate and install concrete slab to match thickness of adjacent to existing pavilion, to
the south, abutting Phase 1 slab. Concrete pad to match roof size. Add freestanding timber
pergola approx. 10’ x 32’ roof area running parallel to existing edge and separate with a
bond breaker. Include 2 additional picnic tables. Cost to include 18” wide and 48” deep
concrete piers and 6x6 wolmanized wood posts both spaced 48” OC. Bottom of 2x6
wolmanized trellis main beams to be 9’-0” minimum above grade, and rafter planks to
extend 12” all sides of the post centerline. All nominal wood members to be construction
grades and include edge closure 2x at rafter ends. Provide bracing angle 2x lumber for
cover as required. Include reseeding of all disturbed areas with turf seeding for sun as
specifled in PH 1. No power at these locations. Provide and install 2 picnic tables (1 ADA
model and 1 standard model to match PH 1).
Pontiac Oaks – Additional Ph 1 Scope
5
Scope Item #11
New 20x20 Pavilions – Single Slope (3 locations)
Excavate and install concrete slab to match thickness of main Phase 1 pavilion. Add
freestanding timber pergola approx. 20’ x 20’ roof area. Concrete pad to match roof size.
Include 2 additional picnic tables. Cost to include 18” wide and 48” deep concrete piers
and 6x6 wolmanized wood posts both spaced 48” OC. Bottom of 2x6 wolmanized trellis
main beams to be 9’-0” minimum above grade, and rafter planks to extend 12” all sides of
the post centerline. All nominal wood members to be construction grades and include
edge closure 2x at rafter ends. Rooflng to be exterior sheathed with exposed flnish-grade
exterior ¾” minimum plywood substrate and shingled with asphalt shingles and
preflnished aluminum trim fascia. Provide bracing angle 2x lumber for cover as required.
Rooflng nails to not penetrate substrate. Include reseeding of all disturbed areas with
appropriate seed mix for light conditions at flnal determined location. No power at these
locations. Assume 1 of 3 locations will provide sidewalk connectivity of approx. 250sft per
Ph 1 sidewalk detail. Provide and install 2 picnic tables (1 ADA model and 1 standard model
to match PH 1).
Oakland County Parks and Recreation Commission Agenda Item Memo
Agenda #: 5
Department: Development and Engineering
From: Darryn Horvath, Architectural Project Manager
Subject: Waterford Oaks – Additional Amenities and Enhancements
INTRODUCTION AND HISTORY
1.Summary
Waterford Oaks was designated as one of six priority sites under the County’s ARPA-funded Healthy
Communities Park and Outdoor Recreation Investment Plan, aimed at revitalizing key public spaces.
In November 2024, the County permanently closed the Waterford Oaks Waterpark due to long-standing
deficiencies resulting from decades of underinvestment. With the closure of the largest asset within the
park grounds, the importance of the ongoing revitalization project within the day-use portion of the park
grew significantly.
Initial Project Budget: ARPA: $3,500,000. OCPR: $1,000,000. Total: $4,500,000
From project outset, the addition of (6) pickleball courts to the newly named “Cattail Cove” area was
entertained with an ideal location in the relatively flat turf area to the West of the parking lot. The additional
courts would complement the existing (2) platform tennis/pickleball courts to the East. Due to cost
constraints of the project, the additional pickleball courts were bid as an “add alternate”.
Construction at Waterford Oaks began in June 2025 with the delivery of new playground equipment and
will be ramping up into full gear this fall with a scheduled completion of fall 2026. During recent
discussions, Parks and Recreation leadership noted that, while the improvements to date are substantial,
the recent closure of the Waterpark has furthered the need to make ongoing improvements to the day-
use portion of the park as impactful as possible to achieve the goals of the Healthy Communities Plan.
From a constructability perspective, any further improvements within the newly named “Cattail Cove”
portion of the park would be best constructed while the site is already fully closed for ongoing
construction, rather than further partial closures and operational impact in the future.
OCPR installed its first pickleball courts in 2024 at the Wood’s Edge day-use area within Lyon Oaks as
part of the Healthy Communities project. This project included a paved parking lot, large playground and
similar site amenities to those proposed at Waterford. The day-use improvements at Lyon Oaks have
been a huge success for the park w/ attendance drastically increased and high usage of both the
pickleball and playground features daily. It has also increased park revenue as pavilion rentals in the
improved section of the park have more than doubled year-over-year. We believe adding these amenities
to Waterford Oaks, at a location far from residential property, will result in similar positive results in
attendance and park usage. This is further supported by public engagement surveys and local park usage
data.
2.Scope of Work for Additional Amenities at Waterford Oaks
OCPRC has the opportunity to implement the following enhancements beyond the original budgeted
Healthy Communities scope at Waterford Oaks:
•(6) ADA accessible pickleball courts
RETURN TO AGENDA
Page 2
• Necessary site stormwater management to meet 100yr WRC stormwater management
requirements across the whole site
• Accessible pathway loop around the entire Cattail Cove complex connecting all new amenities
3. Project Budget
a. Mission 26/ Guest Experience Enhancements Fund: $2,404,215
b. Recommended total amount
i. Based on the proposals received from the current architect of record and general contractor
performing upgrades at Waterford Oaks, staff recommends moving forward with the following
amount:
i. Additional Design and Engineering $80,000
ii. General Contractor Estimate $688,350
iii. Contingency (15%) $103,250
iv. Total Project Cost $871,600
ATTACHMENTS:
1. Attachment A – Waterford Oaks Conceptual Layout and Scope of Work
RECOMMENDED MOTION:
Move to approve expenditure Not to exceed $871,600, to add additional amenities and enhancements to the
current scope of upgrades in progress at Waterford Oaks.
WATERFORD OAKS 3 / 18 / 2025
CATTAIL COVE RENOVATION
1. ACCESSIBLE PICKLEBALL COURTS
2. PARKING LOT RENOVATIONS
3. 6’ SIDEWALK
4. CATTAIL COVE PLAYGROUND EXPANSION
5. RESTROOM AND SHELTER
6. PLAZA WITH SEATING, PING PONG, FOOSBALL,
AND LIGHTING
7. RAIN GARDENS
8. FUTURE TRAIL CONNECTION
9. EXISTING PAVILION
10. CORNHOLE GAME
11. TRAIL CONNECTION
12. FITNESS AREA
13. PRAIRIE
MASTER PLAN KEY
30 FEET
1
2
4 4
4
5
6
7
7
7
12
9
8
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13
3
Oakland County Parks and Recreation Commission Agenda Item Memo
Agenda #: 6
Department: Development & Engineering
From: Darryn Horvath, Architectural Project Manager
Subject: Lyon Oaks Golf Course - Cart Path Replacement
INTRODUCTION AND HISTORY
1.Summary
Lyon Oaks Golf Course Cart Paths were identified as deferred maintenance project back in FY2022. In
April of 2023, OCPR commission approved cart path replacement for Lyon Oaks GC Hole #1-9 and 18.
The commission also approved Parking Lot and road replacement in FY23.
The cart paths on holes 10-17 and the golf course maintenance building parking lot are original to the
facilities development in 2001. No large-scale investment has been made, and both are at a critical point
where annual maintenance repair work does not adequately address the ongoing asphalt deterioration.
Replacement of the asphalt paving on holes 10-17 and the maintenance yard parking lot will complete
the replacement of all original asphalt hardscape surfacing within Lyon Oaks from the original
development of the park in 2001.
As part of the design review for this project, staff reviewed plans with the Lyon Oaks Golf Course
designer, Arthur Hills, to ensure any changes to the layout were not detrimental to the overall play of the
course.
2. Scope
a.Mill/Cap cart paths on holes 10-17.
b.Reconfigure cart paths on holes 14 & 15 at the recommendation of the golf course designer Arthur
Hills.
c.Add additional tee box on the 14th hole at the recommendation of the golf course designer Arthur
Hills.
d.Remove cart path extension at the 16th hole green at the recommendation of the golf course
designer Arthur Hills.
e.Mill and cap existing maintenance yard asphalt parking lot.
3.Project Budget
Project Budget
Funding Available:
Lyon Oaks
Golf Infrastructure
Improvements FY2026 $1,322,500
Total Funding: $1,322,500
Project Costs:
Construction
Staking & Testing $21,700
General Contractor $725,973
RETURN TO AGENDA
Page 2
10% Contingency $72,597
Total Cost: $820,270
ATTACHMENTS:
1.Attachment A – Lyon Oaks Cart Path Conditions
2.Attachment B – Lyon Oaks Proposed Back 9 Paving Scope
RECOMMENDED MOTION:
Move to approve expenditure Not to exceed $820,270 for Lyon Oaks Golf Course – Cart Path Replacement.
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ACCESS ROAD
LEGEND
C1.4
Phasing Plan - Cart
Path
1" = 150'
075150 75 150 225
SCALE:
SEAL
August 8, 2025
sheet no.
Know what's below
Call before you dig.
R
PROJECT
CLIENT
PROJECT LOCATION
SHEET
DATE ISSUED/REVISED
DRAWN BY:
DESIGNED BY:
APPROVED BY:
DATE:
NFE JOB NO.
NF
civil Engineers
Land Surveyors
Land Planners
ENGINEERS
NOWAK & FRAUS ENGINEERS
46777 Woodward Ave.
Pontiac, MI 48342-5032
Tel. (248) 332-7931
Fax. (248) 332-8257
WWW.NOWAKFRAUS.COM
NF
N
Site
Location Map
Part of the NE 1/4
of Section 01
T.1N, R.7E
Lyon Township,
Oakland County, Michigan
Oakland County Parks
2800 Watkins Lake Road
Waterford, MI 48328
Contact:
Mr. Darryn Horvath
Phone: (248) 877-6983
Email: horvathd@oakgov.com
Lyon Oaks County Park
N523-02
2023-05-17 - ISSUED FOR OWNER REVIEW
2023-06-02 - ISSUED FOR BIDS
2023-08-21 - REVISED PER OWNER
2023-09-06 - REVISED PER OWNER
2023-09-14 - REVISED PER OWNER
2023-10-26 - REVISED PER OWNER
2025-08-22 - CART PATH MAINTENANCE
B. Girbach
T. Wood
J. Longhurst
PAVING LEGEND
NF
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PAVING
PROJECT AREA LEGEND
1
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3
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6
SOIL EROSION
CONTRACT ITEMS
DEMOLITION
ESTIMATED QUANTITIES - ENTIRE PROJECT
STORM
RESTORATION NOTE
ACCESS ROAD NOTE
Oakland County Parks and Recreation Commission Agenda Item Memo
Agenda #: 7
Department: Planning
From: Melissa Prowse, Manager – Community Services & Accessibility
Subject: Waterford Township Property Acquisition (1600 Scott Lake Road)
INTRODUCTION AND HISTORY
The property at 1600 Scott Lake Road is a small private inholding on the west side of Waterford
Oaks County Park. The seller contacted staff earlier this year regarding selling the property to
OCP to become part of Waterford Oaks. Addition of this last inholding parcel would increase the
opportunity for recreational development south of the main park entrance along Scott Lake Road.
ATTACHMENTS
1. Purchase Agreement
2.Property Location
MOTION
Move to recommend to the Board of Commissioners approval of the proposed Purchase
Agreement with The Stephan Ernst, Jr. Living Trust for the $270,000 to acquire 0.4 acres of
property at 1600 Scott Lake Road in Waterford Township, and authorize the Director of
Oakland County Parks and Recreation to finalize the agreement language with the advice and
approval of Corporation Counsel.
RETURN TO AGENDA
FINAL 08-26-25 1
PURCHASE AGREEMENT
THIS PURCHASE AGREEMENT ("Agreement") is made and entered by and between The Stephan
Ernst, Jr. Living Trust, dated 03/01/2012 as amended ("Seller") and the COUNTY OF OAKLAND,
by and through its statutory agent, the Oakland County Parks and Recreation Commission, a
Constitutional and Municipal Corporation, 1200 N. Telegraph Road, Pontiac, Michigan 48341
("Purchaser"), for the purchase of real property and the building, and structures located thereon
which are specifically described in Exhibit A ("Premises"), including all rights, title, interests, and
mineral rights or mineral royalty interest in the Premises. Exhibit A is fully incorporated into this
Agreement. In consideration of the mutual covenants and agreements contained herein, receipt of
which is acknowledged by the Parties, the Parties agree as follows:
1. PURCHASE PRICE/DEPOSIT/OTHER COSTS OR FEES.
1.1. Property Transferred. Seller shall sell and Purchaser shall purchase the Premises,
subject to the terms and conditions of this Agreement.
1.2. Purchase Price. Subject to the adjustments and prorations provided for in this
Agreement, the purchase price of the Premises is two hundred and seventy thousand
dollars and no cents ($270,000.00) payable as set forth in this Agreement.
1.3. Approval of Agreement. The Oakland County Board of Commissioners shall have
sixty (60) calendar days from the date Seller executes this Agreement to approve and
execute this Agreement. If the Oakland County Board of Commissioners does not
approve and execute this Agreement within the sixty (60) day period, then the
Agreement shall be null and void.
1.4. Effective Date. This Agreement shall be effective on the date it is fully executed by
the Parties (“Effective Date”).
1.5. Earnest Money Deposit. Within ten (10) calendar days after the Effective Date,
Purchaser shall deposit with ATA National Title Group/Seaver Title, 42651
Woodward Avenue, Bloomfield Hills, MI, 48304 (the "Title Company") five
thousand dollars and no cents ($5,000.00) (“Deposit”). The Deposit shall be held in
a non-interest-bearing account. The Deposit shall be applied toward the purchase
price at the time of Closing, if the sale is consummated, or shall be disbursed to
Seller or Purchaser in accordance with the terms of this Agreement.
1.6. Payment of Balance of Purchase Price. This is a cash sale. At the time of Closing,
after applying the Deposit, the balance of the purchase price minus any costs adjusted
at Closing shall be wired by Purchaser to the Title Company.
1.7. Broker’s Fee. The Sell and Purchaser did not engage/retain a broker for the purchase
of the Premises.
2. TITLE CONVEYED.
FINAL 08-26-25 2
2.1. Form of Conveyance. At Closing, Seller shall convey fee simple, marketable title to
the Premises to Purchaser by warranty deed showing no exceptions, except for the
“Permitted Exceptions” (as defined in Section 4). The Premises shall include all
tenements, hereditaments, privileges and appurtenances belonging or in any way
appertaining to the Premises including the following: (1) all future land division
rights (2) all right, title and interest of Seller in any street, road or avenue, open or
proposed, in front of or adjoining the Premises, or any part thereof, to the centerline
thereof, (3) all water, air, riparian and mineral rights, (4) the use of appurtenant
easements, whether or not of record, strips and rights of way abutting, adjacent,
contiguous or adjoining the Premises, and (5) all assignable licenses, franchises,
rights and governmental or other permits, authorizations, consents and approvals,
which are necessary to own and/or operate the Premises, to the extent that the same
are legally assignable. The Premises shall also include the rights of Seller under any
express or implied guaranties, warranties, indemnifications and other rights, if any,
which Seller may have against suppliers, laborers, materialmen, contractors or
subcontractors arising out of or in connection with the installation, construction and
maintenance of the improvements, fixtures and personal property on or about the
Premises.
2.2. Encumbrances. After Seller’s executes this Agreement, Seller shall not lease, assign,
or grant a security interest or other lien that would encumber the Premises after the
Closing Date, unless approved in writing by Purchaser. Seller warrants that any
lease, assignment, security interest or other lien that encumbers or would encumber
the Premises shall be terminated prior to the Closing Date or satisfied out of the
consideration transferred at the time of Closing.
3. TITLE INSURANCE.
3.1. Within ten (10) calendar days of the Effective Date, Seller shall obtain from the Title
Company and deliver to Purchaser, a commitment for an ALTA Owner’s Policy of
Title Insurance in the amount of the total purchase price (the “Commitment”). The
Commitment shall be issued by the Title Company, without standard exceptions, and
shall bear a date later than the Effective Date, wherein the Title Company is to insure
the title to the Premises in the condition required herein.
3.2. At the time of Closing, Seller shall order and have a Policy of Title Insurance issued
(in the name of Purchaser) pursuant to the Commitment.
3.3. The cost of the Commitment and the Policy of Title Insurance shall be paid for by
Seller.
3.4. Seller agrees to execute a standard form Owner’s Affidavit at the Closing to assist in
the Purchaser’s efforts to obtain coverage without standard exceptions. In addition to
the representations and warranties contained in said Owner’s Affidavit, Seller agrees
to execute an affidavit indicating the following: (1) Seller is not on notice, whether
actual or anticipated notice, of any pending claims against Seller that would affect
FINAL 08-26-25 3
the sale of the Premises, and (2) there are no court orders prohibiting the sale of the
Premises.
4. TITLE OBJECTIONS.
4.1. Purchaser shall have fifteen (15) calendar days after receipt of the Commitment to
object to the condition of the title, based upon written opinion of Purchaser's
attorney, that the title is not marketable or that the Premises are not suitable for
Purchaser’s intended use (collectively “Title Defects”).
4.2. Upon written notice to Seller that, in the opinion of Purchaser’s attorney, there are
Title Defects, Seller shall have thirty (30) calendar days from the date Seller is
notified of such defect(s) to do either of the following: (1) remedy the Title Defects
to Purchaser’s satisfaction at Seller’s sole cost or (2) obtain, at Seller’s sole cost and
expense, a substitute commitment for title insurance insuring, in a manner
satisfactory to Purchaser, Purchaser's title against such Title Defects.
4.3. If Seller fails to remedy the Title Defects or obtain a substitute commitment for title
insurance within said period, Purchaser may do any of the following, at its sole
option: (1) waive the claimed Title Defects and close subject to same, (2) defer the
Closing Date until such time as the claimed Title Defects can be remedied, if such
defects can be remedied in a reasonable time, or (3) terminate this Agreement and
receive a full refund of the Deposit.
4.4. If Seller remedies the Title Defects or obtains a title policy within the time period
and Purchaser does not elect to terminate this Agreement, Purchaser shall complete
the sale of the Premises within fifteen (15) calendar days of written notification
thereof, but no sooner than the Closing Date specified herein.
4.5. For all purposes under this Agreement, all matters appearing on the Commitment and
the New Survey which are not objected to by Purchaser shall be deemed “Permitted
Exceptions.”
5. INSPECTION PERIOD AND DUE DILIGENCE INVESTIGATIONS.
5.1. Inspection Period and Due Diligence Investigation/Examination. Purchaser shall
have ninety (90) calendar days from the Effective Date (“Inspection Period”) to
conduct due diligence property investigations/examinations, including but not limited
to the following: (1) physical inspections, (2) testing of all aspects of the Premises,
(3) above and below ground environmental assessments, (4) building inspections, (5)
review of easements and restrictions of record, (6) investigation of availability and
condition of utility/sewer services, (7) review of any existing service agreements, (8)
review of any applicable zoning, building and use restriction, and (9) other
examinations as Purchaser may deem necessary.
5.2. Survey. Purchaser shall, at its expense, obtain an ALTA/ACSM boundary survey of
the Premises (“New Survey”). Purchaser shall have fifteen (15) calendar days from
FINAL 08-26-25 4
the receipt of the New Survey to determine if it matches the Premises described in
Exhibit A. If in the written opinion of Purchaser’s attorney, the New Survey does
not match the Premises described in Exhibit A, Seller (at its sole cost) shall have
thirty (30) calendar days from the date Seller is notified, in writing, of the particular
defect(s), to remedy the defects to Purchaser’s satisfaction. If Seller fails to or
cannot remedy the defects, Purchaser may do any of the following, at its sole option:
(1) waive the defects and close subject to same, (2) defer the Closing Date until such
time as the defect(s) can be remedied, or (3) terminate this Agreement. If Seller
remedies the defects and Purchaser does not elect to terminate the Agreement, then
Purchaser shall complete the sale of the Premises within fifteen (15) calendar days of
written notification thereof, but no sooner than the Closing Date specified herein. If
Purchaser terminates this Agreement pursuant to this Section, it shall receive a full
refund of the Deposit.
5.3. Phase I Environmental Assessment.
5.3.1. Purchaser shall, at its sole expense, obtain a Phase I Environmental Site
Assessment ("Phase 1”) performed consistent with applicable ASTM
standards.
5.3.2. If Purchaser is not satisfied with the results of the Phase I, for any reason,
then Purchaser may do any of the following, at its sole option and cost: (1)
terminate this Agreement and receive a full refund of the Deposit or (2)
commission a Phase II Environmental Site Assessment (“Phase II”).
Purchaser shall notify Seller within fifteen (15) calendar days after receipt
of the Phase I if it elects to terminate this Agreement for environmental
reasons or perform a Phase II.
5.3.3. If Purchaser elects to perform a Phase II, then the Inspection Period shall
automatically extend for another one hundred and eighty (180) calendar
days from the date Purchaser notified Seller of such election. If Purchaser
is not satisfied with the results of the Phase II, for any reason, then
Purchaser may terminate this Agreement and receive a full refund of the
Deposit.
5.4. Purchaser may perform any other investigations during the Inspection Period that it,
in its sole discretion, shall deem appropriate.
5.5. Seller shall, no later than five (5) calendar days after the Effective Date, turn over to
Purchaser copies of any and all documents and information Seller has related to the
Premises, including but not limited to, wetland reports, environmental reports,
surveys, soil reports, easements, deed restrictions, past title commitments, etc….
Should Seller delay in turning over the above-referenced documents/information,
then the Inspection Period shall extend one day for each day such
documents/information is not turned over to Purchaser.
FINAL 08-26-25 5
5.6. Nothing in this Agreement will prohibit the Parties from modifying or extending the
Closing Date if such changes are necessary based upon the due diligence property
investigations. Such modification or extension must be in writing and signed by both
Parties. For Purchaser, a modification or extension under this Section shall be
approved and executed by the Oakland County Board of Commissioners
Chairperson.
5.7. Notwithstanding any other provision in this Agreement, upon the expiration of the
Inspection Period or within seven (7) calendar days thereafter or at any time during
the Inspection Period, Purchaser may terminate this Agreement, in its sole discretion,
by giving written notice to Seller that it is not satisfied with the condition of the
Premises, as evidenced by the due diligence investigations. If Purchaser terminates
this Agreement pursuant to this Section, Purchaser shall be entitled to a full refund of
the Deposit.
5.8. This Agreement is contingent upon the due diligence investigations and requirements
set forth in this Section.
6. CLOSING, AND CLOSING DOCUMENTS.
6.1. If this offer is accepted by Seller and the Oakland County Board of Commissioners
pursuant to Section 1.3 and if Seller can convey fee simple, marketable title and
comply with all of contingencies set forth in this Agreement, then Purchaser shall
complete the sale within fifteen (15) business days of the expiration of the Inspection
Period (“Closing Date” or “Closing”).
6.2. The Closing shall be held at the offices of the Title Company. The Title Company
will prepare the necessary documents for signatures.
6.3. Seller, at least five (5) calendar days prior to the Closing Date, shall submit to
Purchaser all closing documents required for this sale.
6.4. Seller shall sign and deliver at Closing, a statutory form warranty deed conveying fee
simple, marketable title to the Premises inclusive of all minerals rights or royalties, if
any, (pursuant to Michigan law) in the condition required by this Agreement and a
Non-Foreign Persons Affidavit.
6.5. All financial encumbrances upon the Premises shall be paid and discharged by Seller
prior to the Closing Date or shall be paid and discharged using the purchase money
for the Premises.
6.6. Seller shall pay for the recording of the Warranty Deed, any notary fees, and all the
property transfer taxes.
6.7. At the Closing, Seller will sign an Affidavit of No Liens on the Title Company's
standard form, sufficient to permit the Title Company to delete the standard Schedule
B exceptions.
FINAL 08-26-25 6
6.8. At the Closing, Seller will sign a Certificate of Accuracy, regarding the
Representations made by Seller in Section 12.
6.9. Seller and Purchaser will sign and/or prepare any other documents necessary to
complete the sale and transfer of the Premises.
6.10. Seller will provide to Purchaser an accounting of all rents and fees, if any, that
pertain to the Premises and were paid to Seller for periods that extend beyond the
Closing Date. Those rents that are for periods that extend beyond the Closing Date
shall be prorated back to the Closing Date and Seller shall tender to Purchaser a
cashiers check in the amount of those prorated rents, as well as for any other
adjustments or charges as reflected by the closing statement.
6.11. Seller shall be responsible to pay all current property taxes, any delinquent property
taxes, special assessments, or IRS liens on the property. Any other property taxes
shall be the responsibility of the Seller.
7. POSSESSION. Purchaser shall have possession of the Premises on the Closing Date.
8. RIGHT OF ENTRY AND ACCESS.
8.1. During this Agreement, Purchaser and its employees, contractors, and agents shall
have the right to enter and access the Premises at reasonable times for the purpose of
surveying, testing, performing environmental impact studies, site planning, and other
inspections or testing Purchaser deems necessary or desirable to determine if the
Premises are suitable for Purchaser’s use.
8.2. All inspections or testing shall be coordinated with Seller.
8.3. In the event that this sale does not take place, Purchaser, at its own expense, shall
restore the Premises to substantially the same condition that existed on the date this
Agreement was executed; to the extent such restoration is necessary due to
Purchaser’s actions.
9. DEFAULT OF SELLER. In the event Seller shall default in the performance of its
obligations herein, Purchaser, in addition to other remedies provided by law, may, in its sole
discretion, elect to proceed under either 9.1 or 9.2, but not both.
9.1. Purchaser may specifically enforce this Agreement and require specific performance
of this Agreement by judicial decree; or
9.2. Purchaser may terminate this Agreement and receive a full refund of the Deposit.
10. DEFAULT OF PURCHASER. In the event Purchaser shall materially default in the
performance of its obligations herein, Seller may declare that Purchaser has forfeited all
rights hereunder and retain the Deposit as liquidated damages. The retention of the deposit
FINAL 08-26-25 7
by Seller shall cancel this Agreement and be in full and final satisfaction of any and all
claims that Seller may bring against Purchaser.
11. RISK OF LOSS. No risk of loss shall pass to Purchaser prior to the Closing Date. Except as
otherwise provided in this Agreement, Purchaser acknowledges the following: (1) Seller has
made no representations or warranties with respect to the Premises; (2) the inspection rights set
forth in this Agreement are sufficient to enable Purchaser to inspect the Premises to determine if
they are satisfactory to Purchaser.
12. WARRANTIES BY SELLER. Seller warrants to Purchaser and certifies the following by
execution of this Agreement:
12.1. Seller has full authority to enter into and perform this Agreement in accordance with
its conditions, without breaching or defaulting any obligation or commitment that
Seller has to any third parties; Seller will provide Purchaser with any necessary
resolutions, waivers and consents or other documents that verify Seller has the
requisite authority;
12.2. Seller is the fee simple owner of the Premises and will discharge any liens or other
encumbrances prior to the Closing Date;
12.3. To Seller’s knowledge, the legal description set forth in Exhibit A is an accurate
description of the Premises and does not include any adjacent or contiguous land
owned by Seller or any third party;
12.4. To Seller’s knowledge, there are no leases, rights of first refusal, contracts, or other
agreements of any kind with respect to the Premises, which would impair
Purchaser’s right to receive fee title absolute;
12.5. To Seller’s knowledge, there are no lawsuits, actions, or proceedings pending or
threatened by any party, including governmental authorities or agencies, against or
involving the Premises which would affect Seller's ability to convey the Premises;
12.6. Seller has no notice or knowledge of any of the following:
12.6.1. any planned or commenced public improvements that might result in
special assessments or otherwise directly and materially affect the Premises;
12.6.2. any government agency or court order requiring corrections of any existing
conditions; and
12.6.3. any request by an insurer or a mortgagee of the Premises requiring
correction of any existing conditions; and
12.7. Seller has not used the Premises for the purpose of disposing, refining, generating,
manufacturing, producing, storing, handling, treating, transferring, processing or
transporting Hazardous Materials. As used in this Agreement, the term "Hazardous
FINAL 08-26-25 8
Materials" shall mean any hazardous or toxic substances, wastes or materials, or
flammable explosives, including, without limitation, those described in the
Comprehensive Environmental Response, Compensation and Liability Act of 1980,
as amended, the Hazardous Materials Transportation Act, as amended, the Resource
Conservation and Recovery Act, Parts 20, 211 and 213 of the Natural Resources
Environmental Protection Act, and all rules, regulations and policies promulgated
thereto (collectively, the "Environmental Laws").
13. WARRANTIES BY THE PURCHASER. Purchaser warrants the following to Seller:
13.1. Purchaser is a Michigan Constitutional and Municipal Corporation; and
13.2. Purchaser has full authority and funding to enter into and perform this Agreement in
accordance with its conditions.
14. SURVIVAL OF THE WARRANTIES. The warranties of the Parties contained in this
Agreement shall survive for two (2) years after the Closing Date.
15. LIABILITY. Seller shall indemnify, hold harmless, and defend Purchaser from any and all
alleged losses, claims, suits, causes of action, litigation, or other demands for damages of any
kind, pertaining to the Premises (including attorney fees) prior to the Closing Date, except
those losses, claims, suits, causes of action, litigation, or other demands for damages, arising
solely out of the acts of Purchaser or its employees, contractors, or agent(s) while performing
any surveys or due diligence inspections of the Premises prior to the Closing Date. Seller
shall be responsible for paying any and all judgments, damages awarded, costs and expenses
(including attorney fees and court costs) and any other liabilities that result from any such
alleged losses, claims, suits, causes of action, litigation, or other demands for damages of any
kind pertaining to the Premises prior to the Closing Date, except as noted above in this
Section.
16. CONDEMNATION/EMINENT DOMAIN.
16.1. In the event that all or any portion of the Premises shall be taken by the exercise of
eminent domain or condemnation proceedings prior to the Closing Date, Purchaser
may, at its option, terminate this Agreement by giving written notice to Seller. If
Purchaser elects to terminate this Agreement as a result of a condemnation
proceeding or exercise of eminent domain, then Purchaser shall receive a full refund
of the Deposit.
16.2. If Purchaser does not elect to terminate this Agreement in the event of the exercise of
eminent domain or condemnation, Purchaser shall accept title to the Premises
without any reduction of the purchase price and Seller shall assign to Purchaser at
Closing all of Seller’s right, title, and interest in and to any resulting condemnation
award.
FINAL 08-26-25 9
17. NOTICE. Any notice, request, demand, consent, approval or other communication given
hereunder shall be in writing and shall be sent by registered or certified mail, return receipt
requested, addressed to the other Party at its address as set forth below:
Seller: Stephanie Hoskins – Trustee
Erica Smith ericasuesmith@yahoo.com
248-830-0080
Purchaser: Oakland County Parks and Recreation Commission
Attention: Director
2800 Watkins Lake Road
Waterford, Michigan 48328
Property Management Specialist
County of Oakland Department of Facilities Management
One Public Works Dr.
Waterford, Michigan 48328
248-858-5380
17.1. Any Party may change its address for notice by providing notice as required by this
Section. Any notice by either Party shall be sufficient if signed on behalf of said
Party by any elected or appointed official thereof.
18. TIME OF THE ESSENCE. Time is of the essence for this Agreement.
19. COMPLIANCE WITH LAWS. The Parties shall comply with all federal, state, and local
laws, statutes, ordinances, and regulations, applicable to their activities under this
Agreement.
20. NO IMPLIED WAIVER. Absent a written waiver, no act, failure to act, or delay to act by a
Party to pursue or enforce any right or remedy under this Agreement shall constitute a
waiver of those rights with regard to any existing or subsequent breach of this Agreement.
No waiver of any term, condition, or provision of this Agreement, whether by conduct or
otherwise, in one or more instances, shall be deemed or construed as a continuing waiver of
any term, condition, or provision of this Agreement. No waiver by either Party shall
subsequently affect its right to require strict performance of this Agreement.
21. SEVERABILITY. If a court of competent jurisdiction finds a term, condition, or provision
of this Agreement to be illegal or invalid, then the term, condition, or provision shall be
deemed severed from this Agreement. All other terms, conditions, and provisions of this
Agreement shall remain in full force and effect.
22. CAPTIONS. The section and subsection numbers, captions, and any index to such sections
and subsections contained in this Agreement are intended for the convenience of the reader
and are not intended to have any substantive meaning and shall not be interpreted to limit or
modify any substantive provisions of this Agreement. Any use of the singular or plural
number, any reference to the male, female, or neuter genders, and any possessive or
FINAL 08-26-25 10
nonpossessive use in this Agreement shall be deemed the appropriate plurality, gender or
possession as the context requires.
23. AGREEMENT MODIFICATIONS OR AMENDMENTS. Any modifications, amendments,
rescissions, waivers, or releases to this Agreement must be in writing and signed by both
Parties.
24. GOVERNING LAWS/CONSENT TO JURISDICTION AND VENUE. This Agreement
shall be governed, interpreted, and enforced by the laws of the State of Michigan. Except as
otherwise required by law or court rule, any action brought to enforce, interpret, or decide
any claim arising under or related to this Agreement shall be brought in the Sixth Judicial
Circuit Court of the State of Michigan, the 50th District Court of the State of Michigan, or
the United States District Court for the Eastern District of Michigan, Southern Division, as
dictated by the applicable jurisdiction of the court. Except as otherwise required by law or
court rule, venue is proper in the courts set forth above. The choice of forum set forth above
shall not be deemed to preclude the enforcement of any judgment obtained in such forum or
taking action under this Agreement to enforce such judgment in any appropriate jurisdiction.
25. COUNTERPARTS. This Agreement may be executed in one or more counterpart copies,
all of which together shall constitute and be deemed an original and shall constitute one
and the same instrument binding on the Parties.
26. ENTIRE AGREEMENT. This document represents the entire agreement and understanding
between the Parties. This Agreement supersedes all other prior oral or written
understandings, communications, agreements or contracts between the Parties. The language
of this Agreement shall be construed as a whole according to its fair meaning and not
construed strictly for or against any Party.
FINAL 08-26-25 11
The Parties have executed this Agreement as of the dates indicated below.
PURCHASER:
County of Oakland
_________________________________
By: David T. Woodward, Chairperson
Oakland County Board of Commissioners
The Agreement was acknowledged before me in Oakland County, Michigan on this ________ day of
_____________, 2025 by _________________________________.
___________________________________
_______________________, Notary Public
Oakland County, Michigan
Acting in Oakland County, Michigan.
My Commission expires: ___________.
SELLER:
_________________________________
Stephanie Hoskins – Trustee
The Stephan Ernst, Jr. Living Trust, dated 03/01/2012 as amended
The Agreement was acknowledged before me in _____________County,_________ on this
________ day of _____________, 2025 by______________________________.
___________________________________
_______________________, Notary Public
_____________ County, Michigan
Acting in _________ County, __________.
My Commission expires: ___________.
FINAL 08-26-25 12
EXHIBIT A – LEGAL DESCRIPTIONS
The land referred to in this search is described as follows: Township of
Waterford, County of Oakland, State of Michigan
Parcel 1: Part of the West 1/2 of the Southwest 1/4 of Section 13, Town 3 North,
Range 9 East, described as follows: Commencing at a point at the Southwest
corner of the South 10 acres of the North 15 acres of the South 30 acres of the
West 1/2 of Southwest 1/4 of Section 13, thence North 40 feet along the Westerly
section line being also the center line of Scott Lake Road, thence East 183 feet on a
line parallel with the Southerly section line, thence South at right angles 40 feet,
thence West at right angles 183 feet to the point of beginning.
Parcel 2: Part of the West 1/2 of the Southwest 1/4 of Section 13, Town 3 North,
Range 9 East, Waterford Township, Oakland County, Michigan; described as
follows: Beginning at a point in the center line of Scott Lake Road bearing North
420 feet from the Southwest comer of said Section 13, thence North 89 degrees 48
minutes 50 seconds East 183 feet, thence North 75 feet, thence South 89 degrees
48 minutes 50 seconds West 183 feet to the center line of Scott Lake Road, thence
South along center line of Scott Lake Road 75 feet to the point of beginning.
Subject to the right of the Public in Scott Lake Road.
The above is described as follows for tax purposes as: Town 3 North, Range 9
East, Section 13, part of West 1/2 of Southwest 1/4 beginning at point distant
North 420 feet from Southwest section corner; thence North 115 feet; thence North
89 degrees 48 minutes 50 seconds East 183 feet; thence South 115 feet; thence
North 89 degrees 48 minutes 50 seconds West 183 feet to beginning, except West
60 feet of South 75 feet taken for highway.
Property Location: 1600 Scott Lake Road, Waterford Township
Oakland County Parks and Recreation Commission Agenda Item Memo
Agenda #: 8
Department: Administration
From: Chris Ward, Director
Subject: Memorandum of Agreement with Oakland County Sheriff’s Office for Law
Enforcement Services (2025–2027)
INTRODUCTION AND HISTORY
Attached is the proposed Memorandum of Agreement (MOA) between the Oakland County
Sheriff’s Office (OCSO) and the Oakland County Parks and Recreation Commission (OCPR) for
law enforcement services covering the period January 1, 2025 – December 31, 2027. This
agreement continues a long-standing partnership under which OCSO provides professional law
enforcement presence and services within our county parks.
Key Provisions
•Coverage & Staffing:
o One (1) Lieutenant
o One-half (0.5) Sergeant
o Two (2) Deputy IIs (dedicated marked vehicles)
o Thirty-nine (39) part-time Court Park Deputies (PTNE) to support seasonal and
site-specific coverage
•Scope of Services:
Enforcement of state laws, county ordinances, and OCPR rules; patrol, ticketing, and
public safety presence across all designated county parks (listed in Exhibit A).
•Rates & Costs:
Costs are set by Board of Commissioners Resolution #2024-4635 and detailed in Exhibits
B–D. Rates are locked through 2026, with 2027 subject to CPI adjustment. OCPR
reimburses OCSO through journal entry or check.
•Operational Authority:
OCSO retains full supervision and assignment authority over deputies, but commits to
performance standards equal to those in other jurisdictions.
•Special Terms:
o OCSO granted one day annually at Red Oaks Waterpark for a youth community
event.
o Biannual meetings between OCPR and OCSO liaisons to review performance,
visibility, and engagement.
o Cancellation clause allows either party to terminate with 90 days’ written notice.
Benefits
•Ensures consistent and professional law enforcement presence across the park system,
supporting both public safety and visitor confidence.
•Provides flexibility to adjust deputy assignments and coverage as OCPR needs change.
•Maintains a predictable financial structure for the next three years.
•Formalizes structured communication and review twice per year to ensure alignment with
OCPR expectations.
RETURN TO AGENDA
Risks & Mitigation
• Billing exposure: OCPR must cover deputy travel, training, and mutual aid time when
deputies are away from parks.
Mitigation: Biannual reviews will monitor deployment and cost efficiency.
• Limited control over staffing assignments: OCSO retains final decision-making.
Mitigation: Agreement guarantees OCPR input and interviews with command officers
before assignment.
STAFF RECOMMENDATION
Given the longstanding partnership, the operational need for dedicated law enforcement
coverage, and the balanced provisions of the agreement, I recommend the Commission approve
the attached MOA with the Oakland County Sheriff’s Office for 2025–2027.
MOTION
Move to approve the Memorandum of Agreement for Law Enforcement Services with the Oakland
County Sheriff’s Office, effective January 1, 2025 through December 31, 2027.
MEMORANDUM OF AGREEMENT
2025-2027 LAW ENFORCEMENT SERVICES
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
Page 1 of 8
MEMORANDUM OF AGREEEMENT BETWEEN
OAKLAND COUNTY SHERIFF’S OFFICE AND
OAKLAND COUNTY PARKS & RECREATION COMMISSION
2025-2027 LAW ENFORCEMENT SERVICES
This Memorandum of Agreement for Sheriff Law Enforcement Services (hereafter the
"Agreement") is made and entered into between the Oakland County Sheriff’s Office (hereafter
the "O.C.S.O.") and the Oakland County Parks and Recreation Commission (hereafter the
"Commission").
INTRODUCTION
Since its creation, the Commission has contracted or engaged O.C.S.O to provide law enforcement
services at its parks. The Commission desires O.C.S.O to continue to provide law enforcement
services at certain parks it owns or manages; such parks are listed in Exhibit A (hereinafter “County
Parks”). The purpose of this Agreement is to set forth duties, responsibilities, and financial
obligations of the Commission and O.C.S.O. related to law enforcement services. The Parties
agree to the following terms and conditions. The Commission Liaison shall be Manager, Parks
and Recreation Operations and the O.C.S.O. Liaison shall be Sheriff Fiscal Officer.
1. Provision and Definition of Law Enforcement Services. O.C.S.O. shall provide
professional Law Enforcement Services in the County Parks. Law Enforcement Services, for
all purposes under this Agreement, shall mean the enforcement of state statutes, County
ordinances, and Commission rules for the protection of persons and property, including the
writing of tickets. To perform all of the Law Enforcement Services contemplated under this
Agreement, O.C.S.O. shall assign Sheriff’s Deputies in the numbers and ranks described below
and supply all necessary equipment, communication devices, and other tools and supplies
required by any Sheriff's Deputy in order to perform such Law Enforcement Services pursuant
to Paragraph 10.
2. Rank and Number of Deputies. The Commission shall reimburse and pay O.C.S.O. (via
journal entry or check payable to: "County of Oakland") for the Law Enforcement Services of
one (1) Lieutenant, one half (1/2) Sergeant, and two (2) Deputy II’s at the applicable annual
rate, shown in Exhibit B, for each month or pro-rated portion of any month provided under this
Agreement. For each of the thirty-nine (39) Court Park Deputy’s, the Commission shall
reimburse and pay O.C.S.O., as provided above, the hourly rate shown in Exhibit B, for each
hour each County Park Deputy provides Law Enforcement Services under this Agreement. For
any Sheriff's Deputy working beyond the normal workday or work week, where any such
Services were provided or paid for by the O.C.S.O. on an overtime basis, the Commission shall
pay O.C.S.O., as provided above, at the applicable hourly overtime rate for each rank shown
in Exhibit C.
2.1. Rate Increases: Rates will be determined by Board of Commissioner resolution
#2024-4635 Establishment of Standard Law Enforcement Services Agreement Rates
and Law Enforcement Services Agreement Overtime Rates - January 1, 2025,
through December 31, 2027.
MEMORANDUM OF AGREEMENT
2025-2027 LAW ENFORCEMENT SERVICES
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
Page 2 of 8
3. Assignment & Supervision of Deputies. The assignment of all Deputies, the hours of work,
the control and supervision of all the Deputies, the standards of performance, the discipline of
any and all Deputies, and all other matters incident to the performance of any Law Enforcement
Services by any Sheriff's Deputy in any County Park under this Agreement shall, at all times,
remain with the Sheriff. The standards of performance of Deputies assigned to County Parks,
however, shall not be lower than that furnished for other jurisdictions in Oakland County.
4. Additional Law Enforcement Services. Any Law Enforcement Services beyond the scope
of this Agreement may be made available upon request to the Sheriff. Any additional Law
Enforcement Services are to be paid at the overtime rates in Exhibit C or, if performed by a
Park Deputy on a non-overtime basis, then at the regular hourly rate in Exhibit B.
5. Adjustment of Law Enforcement Services. If, for any reason, the COMMISSION
determines that the above number of Sheriff Deputies are not required for any particular
scheduled shift or day, it shall communicate its request for a reduction in services to O.C.S.O.
who shall adjust Deputy schedules accordingly. The Commission shall, nevertheless, be liable
to reimburse O.C.S.O. for any costs incurred by O.C.S.O. in paying any Deputy any minimum
call-in time or overtime hour(s) guaranteed under any applicable union or employment contract
as a result of any such schedule change.
6. Provision of Commission Facilities. At no charge to O.C.S.O., the Commission shall permit
the O.C.S.O. to exclusively use Red Oaks Waterpark for a community youth event one (1) day
annually. The COMMISSION and O.C.S.O. shall mutually agree upon this day; such day shall
be rescheduled, if cancelled for weather or any other reason.
7. Mutual Aid. Except as otherwise expressly provided for in this Agreement, the Sheriff’s
Deputies contracted for and assigned to provide Law Enforcement Services under this
Agreement will work, during those hours that the COMMISSION is charged, only on
COMMISSION-related Law Enforcement Services. However, any of these Sheriff’s Deputies
may be absent from COUNTY PARKS, at the COMMISSION’s expense, to provide Mutual
Aid. “Mutual Aid” means when a Sheriff’s Deputy is temporarily called to the aid of another
community due to an emergency or other exceptional circumstance, or because a Sheriff’s
Deputy possesses a special skill or qualification temporarily needed in another community.
8. Sheriff’s Deputy’s Hours.
8.1. Each Sheriff’s Deputy assigned to provide Law Enforcement Services under this
Agreement will provide eighty (80) hours of Law Enforcement Services for the
COMMISSION during a biweekly period.
8.2. Times Spent Outside County Parks Included in Hours Charged. Except as may
otherwise be expressly provided in herein, the following time periods spent outside
County Parks will be included in and counted toward the eighty (80) hours of Law
Enforcement Services for the biweekly period that it occurred.
8.2.1. Travel time, on a daily basis, to or from O.C.S.O. in Pontiac, Michigan, at the
beginning or end of any shift by any Sheriff’s Deputy, if that Sheriff’s Deputy’s shift
begins or ends in Pontiac;
8.2.2. Attendance (not to exceed an average of 100 hours per Sheriff’s Deputy per
calendar year) at any O.C.S.O. authorized or required training session, function, or
meeting;
8.2.3. Provision of any Mutual Aid;
MEMORANDUM OF AGREEMENT
2025-2027 LAW ENFORCEMENT SERVICES
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
Page 3 of 8
8.2.4. Appearance in any court or at any meeting with any other law enforcement agency
in connection with any prosecution or court appearance related to the Law
Enforcement Services provided under this Agreement;
8.2.5. Performance of any Commission-related Law Enforcement Services that takes any
Deputy outside the County Parks; and
8.2.6. Any approved period of annual leave, sick leave, holiday leave, personal leave, or
any other approved, paid leave (except any paid disciplinary leave, worker’s
compensation and/or long-term disability leave extending beyond a period of five (5)
working days) granted to any Sheriff’s Deputy in accordance with applicable
O.C.S.O. policies, procedures, and/or employment contracts.
9. Shift Assignments. Subject to the Sheriff’s right to consolidate the assigned shifts of Sheriff’s
Deputies in order to concentrate Law Enforcement Services to meet particular priorities or
needs, the Sheriff will assign shifts to Sheriff’s Deputies contracted for under this Agreement
so as to provide the broadest possible coverage of Law Enforcement Services to the
COMMISSION.
10. O.C.S.O. Records. All O.C.S.O. policies, procedures, employment contracts, etc. that may be
applicable to this Agreement will be made available by the Sheriff for inspection by the
COMMISSION Liaison at O.C.S.O., by appointment, during normal business hours.
11. Sheriff’s Deputies’ Expenses Paid by O.C.S.O. Except as expressly provided otherwise in
this Agreement, O.C.S.O. is solely and exclusively responsible for providing Sheriff’s
Deputies with all tools, automobiles, radios, communications equipment (including mobile
telephones), firearms, and any and all other equipment that O.C.S.O., in its sole judgment,
deems required or beneficial for the completion of any O.C.S.O.'s duty under the terms of this
Agreement. O.C.S.O. shall also be solely and exclusively responsible for any and all Sheriff’s
Deputy’s professional expenses, licenses, uniform or equipment costs, insurance, supplies,
etc.; provided that automobiles used by PTNE Court Park Deputies shall be billed to the
Commission separately by Central Garage and are not included in the rates set forth herein.
12. Commission Substation. At its sole cost and discretion, the Commission may, in such
locations and circumstances, provide suitable office space, office equipment, all required office
utilities, and related supplies and facilities (e.g., desks, chairs, copying machines, fax
machines, typewriters, permanently installed telephones, lockers, locker room facilities,
uniform changing areas, etc.) for use by Sheriff’s Deputies assigned to the Commission, which
shall be referred to as a “Commission Substation.”
13. Communications With Commission Liaison. The Commission Liaison may contact the
O.C.S.O. Liaison to request, advise, or otherwise make O.C.S.O. aware of any particular law
enforcement needs and services or to provide other relevant information. The Commission
Liaison may also bring to the Sheriff’s attention any concerns that the Commission may have
regarding the assignment of any Deputy. The Sheriff shall provide the Commission Liaison an
opportunity to interview and meet any command officers before they are assigned to the
Commission. However, the Sheriff’s decision on the assignment of any Sheriff’s Deputy shall
be final. The O.C.S.O. Liaison will keep the Commission Liaison reasonably informed
regarding Commission-related Law Enforcement Services, unless such communication would
interfere with an ongoing criminal investigation or prosecution, and advise the Commission
Liaison, as soon as practicable, of any changes in any Sheriff’s Deputy contracted for and
assigned to perform Law Enforcement Services under the terms of this Agreement.
MEMORANDUM OF AGREEMENT
2025-2027 LAW ENFORCEMENT SERVICES
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
Page 4 of 8
14. Bi-Annual Meetings. The O.C.S.O. Liaison and the Commission Liaison or their designees
shall meet twice a year—during the first quarter of the calendar year and during the fourth
quarter of the calendar year. The purpose of these meetings is to review and discuss the
provision of Law Enforcement Services for the prior six (6) months and to identify and discuss
expectations related to the Law Enforcement Services provided under this Agreement,
including and not limited to the following: visibility of Sheriff’s Deputies at day use parks,
golf courses, waterparks, and campgrounds; the ability of Sheriff’s Deputies to interact and get
to know Commission staff; and engagement with Park patrons.
15. Term. This Agreement will be effective January 1, 2025 and shall remain effective
continuously until it terminates on December 31, 2027. This Agreement shall supersede any
and all prior understandings or Agreements between the Parties for any Law Enforcement
Services. This Agreement encompasses the entire and complete agreement between the Parties
for any Law Enforcement Services.
16. Termination. Either Party may cancel this Agreement by delivering written notice to the other
party ninety (90) days prior to the proposed cancellation date contained in the notice.
WITNESS: OAKLAND COUNTY PARKS AND
RECREATION COMMISSION
By:_________________________________
By:___________________________________
Ebony Bagley, Chairperson, Oakland
County Parks and Recreation Commission
WITNESS: SHERIFF, COUNTY OF OAKLAND,
a Michigan Constitutional Officer
By:_________________________________
By:_________________________________
MICHAEL J. BOUCHARD, Sheriff,
County of Oakland
MEMORANDUM OF AGREEMENT
2025-2027 LAW ENFORCEMENT SERVICES
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
Page 5 of 8
EXHIBIT A
County Parks
1. Groveland Oaks
2. Addison Oaks
3. Red Oaks
4. Independence Oaks
5. Waterford Oaks
6. Pontiac Oaks
7. Holly Oaks
8. Springfield Oaks
9. Glen Oaks
10. Lyon Oaks
11. Highland Oaks
12. Orion Oaks
13. White Lake Oaks
14. Bicentennial Oaks
15. Rose Oaks
16. Oakland County Farmers Market
17. Catalpa Oaks
MEMORANDUM OF AGREEMENT
2025-2027 LAW ENFORCEMENT SERVICES
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
Page 6 of 8
EXHIBIT B
SHERIFF'S DEPUTIES AND COUNTY AGENTS
CONTRACTED FOR AND TO BE ASSIGNED TO COUNTY PARKS
Rank of
Sheriff’s
Deputies
Contracted
Number of
Sheriff’s
Deputies/
County
Agents
Contracted
Annual Rate
for each
Sheriff’s
Deputy to
Commission
in 2025
Annual Costs
2025
Annual Rate
for each
Sheriff’s
Deputy to
Commission
in 2026
Annual Costs
2026
Annual Rate
for each
Sheriff’s
Deputy to
Commission
in 2027*
Annual Costs
2027*
Major $266,154 $290,374 $316,798
Captain $243,694 $265,870 $290,064
Lieutenant 1 $218,932 $218,932 $238,855 $238,855 $260,591 $260,591
Patrol Sergeant ½ $197,156 $98,578 $215,097 $107,549 $234,671 $117,336
Detective
Sergeant $204,833 $223,473 $243,809
Deputy II (with
fill) $204,460 $223,066 $243,365
Deputy II (no-
fill/no vehicle) $164,028 $178,955 $195,239
Deputy II (no-
fill) Shared
Vehicle
$172,600 $188,307 $205,443
Deputy II (no-
fill) Dedicated
Marked Vehicle
2 $187,116 $374,232 $204,144 $408,288 $222,721 $445,442
School Resource
Officer – Marked
Vehicle $187,116 $204,144 $222,721
Detective –
Unmarked
Vehicle
$180,102 $196,491 $214,372
PTNE Court
Park Deputy 39 $29.32 per
hour $31.99 per
hour $34.90 per
hour
TOTAL $691,742 $754,692 $823,369
NOTE: The OCSO will not assign any trainees to perform the duties of any Sheriff’s Deputy contracted for
and assigned to perform Law Enforcement Services under this Agreement.
PTNE (Part-Time Not Exempt) Court Park Deputies are billed on an hourly basis and will not exceed
1,000 hours annually. The PTNE Court Park Deputies’ hours worked may vary.
* 2027 Rates are subject to change based on CPI. Actual Rates to be determined by November 2025.
CPI as provided by Michigan State Tax Commission.
MEMORANDUM OF AGREEMENT
2025-2027 LAW ENFORCEMENT SERVICES
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
Page 7 of 8
EXHIBIT C
HOLIDAY PAY
Rank of Sheriff’s
Deputies
Contracted
Regular
Holiday Pay
Regular
Holiday Pay –
Not Worked 1
Holiday
Overtime 2 Overtime Additional
Charges
Major INCLUDED INCLUDED NOT
ELIGIBLE
NOT
ELIGIBLE NO
Captain INCLUDED INCLUDED NOT
ELIGIBLE
NOT
ELIGIBLE NO
Lieutenant INCLUDED OPTIONAL 3 NOT
INCLUDED
NOT
INCLUDED YES
Patrol Sergeant INCLUDED OPTIONAL NOT
INCLUDED
NOT
INCLUDED YES
Detective
Sergeant INCLUDED OPTIONAL NOT
INCLUDED
NOT
INCLUDED YES
Deputy II (with fill) INCLUDED INCLUDED NOT
INCLUDED
NOT
INCLUDED NO
Deputy II (no-
fill/no vehicle) INCLUDED NOT
INCLUDED
NOT
INCLUDED
NOT
INCLUDED YES
Deputy II (no-fill)
Shared Vehicle INCLUDED NOT
INCLUDED
NOT
INCLUDED
NOT
INCLUDED YES
Deputy II (no-fill)
Dedicated Marked
Vehicle INCLUDED NOT
INCLUDED
NOT
INCLUDED
NOT
INCLUDED YES
School Resource
Officer – Marked
Vehicle INCLUDED NOT
INCLUDED
NOT
INCLUDED
NOT
INCLUDED YES
Detective –
Unmarked Vehicle INCLUDED NOT
INCLUDED
NOT
INCLUDED
NOT
INCLUDED YES
NOTE: As used above, "INCLUDED" or "NOT INCLUDED" means whether or not these costs are
included in the monthly charges shown in Exhibit B
1 Billed using the Regular Hourly Rate indicated in Exhibit B. “INCLUDED” is calculated using 5 paid
leave days in lieu of 3 holidays. In December, communities with No-Fill Deputies will be charged for 2
days (16 hours) at the Regular Hourly Rate.
2 Billed using the Overtime Hourly Rate indicated in Exhibit D.
3 ”OPTIONAL” means that it will depend on the OCSO’s holiday schedule, the individual’s work schedule,
and the collective bargaining agreement.
MEMORANDUM OF AGREEMENT
2025-2027 LAW ENFORCEMENT SERVICES
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
Page 8 of 8
EXHIBIT D
OVERTIME
Rank of Sheriff’s
Deputies Contracted
Regular
Hourly
Rate 2025
Overtime
Hourly
Rate 2025
Regular
Hourly
Rate 2026
Overtime
Hourly
Rate 2026
Regular
Hourly
Rate 2027*
Regular
Hourly
Rate 2027*
Major NA NA NA NA NA NA
Captain NA NA NA NA NA NA
Lieutenant $74.12 $111.19 $80.86 $121.30 $88.22 $132.34
Patrol Sergeant $67.17 $100.76 $73.28 $109.93 $79.95 $119.93
Detective Sergeant $67.17 $100.76 $73.28 $109.93 $79.95 $119.93
Deputy II (with fill) $54.98 $82.47 $59.98 $89.97 $65.44 $98.16
Deputy II (no-fill/no
vehicle) $54.98 $82.47 $59.98 $89.97 $65.44 $98.16
Deputy II (no-fill)
Shared Vehicle $54.98 $82.47 $59.98 $89.97 $65.44 $98.16
Deputy II (no-fill)
Dedicated Marked
Vehicle
$54.98 $82.47 $59.98 $89.97 $65.44 $98.16
School Resource
Officer – Marked
Vehicle
$54.98 $82.47 $59.98 $89.97 $65.44 $98.16
Detective – Unmarked
Vehicle $54.98 $82.47 $59.98 $89.97 $65.44 $98.16
PTNE Court Park
Deputy $29.32 $43.98 $31.99 $47.98 $34.90 $52.35
2800 Watkins Lake Road, Waterford, MI 48328
248-858-0906 OaklandCountyParks.com
Memo
To: Parks and Recreation Commission
From: Chris Ward
Date: August 28, 2025
Re: Director’s Report
Be Kind to Humankind Awards
Through their Be Kind to Humankind initiative, the Oakland County Human Resources Department
encourages employees to spread kindness to family, friends, coworkers and the world around them.
Whether through volunteerism, mentorship, advocacy, or everyday acts of kindness, embodying the spirit
of making a positive impact and helping to advance our shared mission of building a healthy, safe, and
thriving county where everyone is valued.
Oakland County Parks colleagues shared the remarkable impacts Jon Noyes and Cori McCarthy have
made, and a select committee of peers from across the County agreed that their contributions truly stand
out.
On August 18th, the Be Kind to Humankind Awards Ceremony was held to celebrate the nominees
and winners. County leadership honored Jon and Cori among the winners with the following awards:
•Environmental Sustainability Award: Jon Noyes for seeking to protect the environment,
reduce carbon pollution, keep our water and lakes safe, and conserve natural resources.
•Kindness in the Community Award: Cori McCarthy for going above and beyond to
demonstrate kindness at work or within our community.
Heritage Park Public Engagement
Oakland County Parks and the City of Farmington Hills are working together to invest in and enhance
Heritage Park. County residents are urged to provide input on what’s important to them by taking a survey
or attending one of the following events:
•Friday, Sept. 19, 5:30-7:30 p.m. at the Heritage Celebration & Hayrides Event
Heritage Park – Nature Center (24915 Farmington Rd.)
Pre-registration and entry fee required for this event (www.fhgov.com)
RETURN TO AGENDA
• Saturday, Oct. 4, Noon-3 p.m. at the Citywide Open House
Farmington Hills City Hall (31555 W. Eleven Mile Rd.)
This event is FREE and open to the public
• Tuesday, Oct. 7, 5-8 p.m. at the Hay Day/Fly & Fry Event
Heritage Park – Nature Center (24915 Farmington Rd.)
This event is FREE and open to the public
mParks Hall of Fame
Sue Wells, retired Oakland County Parks Manager, will be inducted into the mParks Hall of Fame on
October 1st at the Crown Plaza in Lansing. The Hall of Fame celebrates individuals who have made a
lasting impact on parks and recreation in Michigan.
Sue is known for her unwavering leadership and forward-thinking innovation with a career spanning more
than four decades. From her early days in Frankenmuth to her trailblazing tenure with Oakland County
Parks, Sue championed inclusive programming, trail and land development, and led critical legislative
efforts for day camp regulations. A former mParks President and recipient of the Fellowship and
Leadership Awards, Sue’s legacy is deeply embedded in Michigan’s recreation fabric.
Six Rivers Conservation Leadership Luncheon
Oakland County Parks is sponsoring a table at the 2025 Conservation Leadership Luncheon which
will be held on October 29th from 11:30 a.m. – 3:00 p.m. at the Detroit Athletic Club. The keynote
speaker will be Mike Puerner, SVP of Hastings Mutual Insurance, who will talk about how investing in
green infrastructure can help solve the infrastructure challenges in Southeast Michigan. Commissioners
interested in attending should RSVP to Jami Monte by September 15th.
Oakland County Parks and Recreation
Upcoming Events – September 2025
Active Adults
September 8 Active Living Everyday (ALED) - Pontiac
September 15 Active Living Everyday (ALED) - Pontiac
September 22 Active Living Everyday (ALED) - Pontiac
September 29 Active Living Everyday (ALED) - Pontiac
Adaptive
September 2 Adaptive Golf – Red Oaks
September 6 4Fest – Dirt Day
September 9 Adaptive Golf – Red Oaks
September 10 Disability Dunes Day – Silver Lake
September 16 Adaptive Kayaking – Independence Oaks
September 18 DNEM Bike Clinic – Independence Oaks
September 25 DNEM Bike Clinic – Independence Oaks
September 25 Special Olympics Young Athletes – Pleasant Ridge
September 26 Falling into Fun – Addison Oaks
September 27 Adaptive Trail Ride – Stoney Creek
Groveland Oaks Campground
September 12 Spooktakular Weekend #1 -Train, Baffling Bill, Bingo for Adults
September 13 Pumpkin Painting Stick It Archery, Nature Center, Wagon Rides, Treats
Airbrush Tattoos, Carnival Games, Pet Costume Contest, Trick or Treating
Campsite Winners, DJ
September 19 Spooktakular Weekend #2- Train, Baffling Bill, Bingo for Adults,
September 20 Pumpkin Painting, Stick It Archery, Nature Center, Wagon Rides, Treats,
Airbrush Tattoos, Carnival Games, Pet Costume Contest, Trick or Treating
Campsite Winners, DJ
History
September 25 Fireside Chat – Virtual
Mobile Recreation
September 4 Bus - OCPRC - Adaptive Rec VA Hospital, Detroit to Independence Oaks
September 5 Stage - OCPRC - Waterford Oaks Booked for BMX Waterford Oaks BMX
September 5 Portable PA, Tent, & Jump N' Jam - OC Water Resource Norton Street Reno
September 5 Watch It - McGregor Elementary PTA Welcome Back Movie Night
September 6 Stage - Reniel Billups
September 6 Stage - Holly DDA Holly Days
September 6 Go Games! & Stick-It Archery - Paint Creek Ctr Arts Art & Apples
September 6 Watch It - White Lake Twp. Library After hours movie- Encanto
September 7 Go Games! & Stick-It Archery - Paint Creek Ctr Arts Art & Apples
September 11 Tent (2) - OC Sheriffs Dept September 11th
September 11 Jump N' Jam - Older Person Comm Food Truck Rally
September 12 Bleachers - Notre Dame Prep Football Notre Dame
September 12 Climbing Tower - Rochester High School PTA Falcon Frenzy
Oakland County Parks and Recreation
Upcoming Events – September 2025
September 12 Watch It - OCPRC - Rec Program Service Staff Appreciation Waterford Oaks
September 13 Stage - Brandon Twp Parks and Rec Septemberfest Downtown Ortonville
September 13 Stage - MI Dept of Health & Human Oakfit
September 13 Stick-It Archery - OCPRC - Campground Rec Groveland
September 13 Fun-Struction - Oakland Twp P & R Goodison Goodtyme
September 13 Climbing Tower - Bloomfield Hills HS, Ribbon Cutting
September 14 Stage - MI Dept of Health & Human Services Oakfit
September 14 Climbing Tower - White Lake Twp Fire Dept. Open House
September 14 Arctic Rush, Tower, Archery, & Stage -Oak Park P & R Restore in the Outdoors
September 19 Bleachers - Notre Dame Prep Football Notre Dame
September 19 Stage - Oakland Community Health Network, Recovery Celebration
September 19 Stage & Tower- Rochester Community Schools Celebration of the Creek
September 19 Air Jumper & Zany Zoo - Rochester Adams Baseball Team Gold Rush
September 20 Stage - OC Public Communications Galloway Lake Park Pontiac.
September 20 Stage - Grosse Point Parks & Rec
September 20 Stage - Wixom DDA Concert
September 20 Chaos and Commotion - Orion Twp Community Programs Summer Sizzle
September 20 Archery - Huron Clinton Metroparks Night of the Dragon (Indian Springs)
September 21 Bus & Tent - OCPRC - Adaptive Rec Disability Dirt Day
September 21 Climbing Tower - Bloomfield Hills Public Safety Open House
September 24 Tent, Go Games, Stage, Pitt it & PA - Oakland County DEI Farmer's Market
September 26 Stage - OCPRC - Mobile Rec & Special Events Glow Bye Summer
September 26 Bleachers - Notre Dame Prep Football Notre Dame
September 26 Stage - South Lyon Area Pumpkin Fest, Pumpkin Fest
September 26 Stage - Northville P & R Community Event
September 27 Climbing Tower - Centro Cultural Hispano Hispanic Cup 2025
September 27 Fun-Struction & Stage Clawson P & R Fall Festival Clawson Park
September 27 Climbing Tower - Milford P & R Fall Picnic
September 28 Stage - Clarkston Area Chamber of Commerce Taste of Clarkston
September 28 Bouncer - Bloomfield Township Open House Fire Department
Nature Education
Field Trips & Birthday Parties
September 11 Together Homeschool Coop Field Trip - Wint
September 12 Resilire Neuro Field Trip - RONC
September 26 Resilire Neuro Field Trip - RONC
Homeschool Series
September 11 Reading Natures Secret Signs - RONC
September 17 Reading Natures Secret Signs - Wint
Public Nature Programs
September 4 ECHO - Wint
September 5 Morning Munchkins - RONC
September 11 ECHO - Wint
September 12 Puddle Jumpers - Wint
September 18 ECHO - Wint
September 18 Trailblazers-Orion Oaks - Wint
September 19 Walk in the Woods - RONC
Oakland County Parks and Recreation
Upcoming Events – September 2025
September 20 Fall Crafts and Fun - RONC
September 20 Nature Fit-Drum Circle - Wint
September 24 Clarkston Area Backyard Birders - Wint
September 25 ECHO - Wint
September 26 Walk in the Woods - Wint
September 27 Apple Cider Pressing - Wint
Outreach
September 6 Madison Heights Trail tunes - Nature Table
September 12 Waterford Parks and Rec Colors in Nature - Nature Presentation
September 13 Groveland Oaks Halloween Weekend - Nature Table
September 14 Find Your Fit in Oak Park - Nature Hikes
September 14 Find Your Fit in Oak Park - Nature Table
September 18 Rouge River Water Festival – Nature Presentation
September 19 Rouge River Water Festival – Nature Presentation
September 19 Rochester Adams High School - Nature Table
September 20 Farmington Farmers Market - Nature Table
September 20 Groveland Oaks Halloween Weekend - Nature Table
September 24 Community Education Resource Center (CERC) - Nature Table
September 26 Lost Lake Nature Park - Nature Presentation
September 27 DeafCan! - Deaf Celebration Day - Nature Table
September 27 Milford Parks and Rec - Nature Table
Oakland County Market
September 3 Gleaners Food Distribution
September 6 Saturday Morning Yoga
September 6 Saturday Morning Tai Chi
September 17 Gleaners Food Distribution
September 18 Lunchtime Yoga
Springfield Oaks
September 5-7 Private Wedding – Ellis Barn
September 12-13 Holly Cross Country Invitational - Grounds
September 19-21 Springer Spaniel Show – Miracle of Birth Barn
September 19-21 Model Horse Show – Springfield Event Center
September 19-21 Private Wedding – Ellis Barn
September 29 Flint Metro League Girls Golf Championship
September 29-30 Pickle Ball – Grand Hall
Special Events
September 13 Archery 101 and Adults Only Shoot – Independence Oaks Park
September 20 Monster Mayhem – Independence Oaks Park
September 26 Glow-Bye Summer – Friendship Park in Orion Township
September 27 Vaccination Clinic – Pontiac Oaks Park