Special Food Service Trust Fund
Section 55 · Pages 290–291 · 5 tables · includes narrative
Key changes
- Budget increases 1.1% ($8K), led by $6K more in Personnel-Salaries & Wages
- Staffing unchanged at 1 FTE
On this page
Page 290
Department: Parks and Recreation
Authorizing Resolution: 118 of 2019
Description: The Special Summer Food Service program was established in 1975 to provide free meals to the City's children at numerous sites throughout the City. Revenues: Grant from the United States Department of Agriculture and administered by the Department of Education Expenditures: Any and all expenses related to the operation of the Summer Food Program
Projected Beginning Balance $350,184
financial
Page 0, Table 1 (p. 290 in full PDF)
Shows planned spending by budget category.
| Subclass Detail | 2025 Budget | 2026 Budget | Increase/ (Decrease) | % Change |
|---|---|---|---|---|
| Revenues | ||||
| 45 - INTERGOVERNMENTAL REVENUE | 525,000 | 525,000 | — | —% |
| 45507 - Summer Food Program | 525,000 | 525,000 | — | |
| Revenues Total | 525,000 | 525,000 | — | —% |
| Expenditures | ||||
| 51 - PERSONNEL-SALARIES & WAGES | 189,322 | 194,992 | 5,670 | 3.0% |
| 51101 - Regular | 83,512 | 86,008 | 2,496 | |
| 51103 - Part-Time | 105,810 | 108,984 | 3,174 | |
| 52 - PERSONNEL-EMPLOYEE BENEFITS | 43,415 | 45,336 | 1,921 | 4.4% |
| 52101 - Health Insurance | 27,092 | 28,616 | 1,524 | |
| 52111 - Other Insurance/Benefits | 1,840 | 1,803 | (37) | |
| 52201 - Social Security | 14,483 | 14,917 | 434 | |
| 53 - PROFESSIONAL & TECHNICAL SERVICES | 175,000 | 175,000 | — | —% |
| 53907 - Recreational Services | 175,000 | 175,000 | — | |
| 54 - PROPERTY SERVICES | 500 | 500 | — | —% |
| 54301 - Building - General | 500 | 500 | — | |
| 55 - OTHER SERVICES | 3,000 | 3,000 | — | —% |
| 55701 - Transportation | 3,000 | 3,000 | — | |
| 56 - SUPPLIES | 251,500 | 251,500 | — | —% |
| 56101 - Office Supplies | 1,500 | 1,500 | — | |
| 56401 - Materials | 250,000 | 250,000 | — | |
| 57 - PROPERTY | 1,000 | 1,000 | — | —% |
| 57501 - Machinery And Equipment | 1,000 | 1,000 | — | |
| Expenditures Total | 663,737 | 671,328 | 7,591 | 1.1% |
| Net Total | (138,737) | (146,328) | (7,591) |
Projected Ending Balance $203,856
Page 291
Position Summary
personnel
Page 1, Table 1 (p. 291 in full PDF)
Lists authorized positions with FTE counts and pay grades.
| Title | 2025 FTE | Rate/ Grade | Hours/ Months | 2025 Budget | 2026 FTE | Rate/ Grade | Hours/ Months | 2026 Budget |
|---|---|---|---|---|---|---|---|---|
| Temporary, Part-Time, and Seasonal Allowances | ||||||||
| Site Monitor | — | 13.11 | 2,160 | 28,318 | — | 13.50 | 2,160 | 29,167 |
| Site Leader | — | 10.93 | 5,400 | 59,022 | — | 11.26 | 5,400 | 60,793 |
| Administrative Aide | — | 18.47 | 1,000 | 18,470 | — | 19.02 | 1,000 | 19,024 |
| — | 105,810 | — | 108,984 | |||||
| Total Full-Time Permanent Positions | 1 | 83,512 | 1 | 86,008 | ||||
| Temporary, Part-Time, and Seasonal Allowances | — | 105,810 | — | 108,984 | ||||
| Total Full-Time Positions and Net Salaries | 1 | 189,322 | 1 | 194,992 |