Special Food Service Trust Fund
Section 55 · Pages 280–281 · 5 tables · includes narrative
Key changes
- Budget increases 1.7% ($11K), led by $6K more in Personnel-Salaries & Wages
- Staffing unchanged at 1 FTE
On this page
Page 280
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 $277,155
financial
Page 0, Table 1 (p. 280 in full PDF)
Shows planned spending by budget category.
| Subclass Detail | 2026 Budget | 2027 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 | 194,992 | 200,841 | 5,849 | 3.0% |
| 51101 - Regular | 86,008 | 88,587 | 2,579 | |
| 51103 - Part-Time | 108,984 | 112,254 | 3,270 | |
| 52 - PERSONNEL-EMPLOYEE BENEFITS | 45,336 | 50,868 | 5,532 | 12.2% |
| 52101 - Health Insurance | 28,616 | 33,676 | 5,060 | |
| 52111 - Other Insurance/Benefits | 1,803 | 1,828 | 25 | |
| 52201 - Social Security | 14,917 | 15,364 | 447 | |
| 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 | 671,328 | 682,709 | 11,381 | 1.7% |
| Net Total | (146,328) | (157,709) | (11,381) |
Projected Ending Balance $119,446
Page 281
Position Summary
personnel
Page 1, Table 1 (p. 281 in full PDF)
Lists authorized positions with FTE counts and pay grades.
| Title | 2026 FTE | Rate/ Grade | Hours/ Months | 2026 Budget | 2027 FTE | Rate/ Grade | Hours/ Months | 2027 Budget |
|---|---|---|---|---|---|---|---|---|
| Temporary, Part-Time, and Seasonal Allowances | ||||||||
| Site Monitor | — | 13.50 | 2,160 | 29,167 | — | 13.91 | 2,160 | 30,045 |
| Site Leader | — | 11.26 | 5,400 | 60,793 | — | 11.60 | 5,400 | 62,628 |
| Administrative Aide | — | 19.02 | 1,000 | 19,024 | — | 19.59 | 1,000 | 19,591 |
| — | 108,984 | — | 112,264 | |||||
| Total Full-Time Permanent Positions | 1 | 86,008 | 1 | 88,587 | ||||
| Temporary, Part-Time, and Seasonal Allowances | — | 108,984 | — | 112,264 | ||||
| Total Full-Time Positions and Net Salaries | 1 | 194,992 | 1 | 200,851 |