Beautification / Parks / Gardens

This account is provided to support the care and enhancement of community ambiance by offering a variety of trees, shrubs, flowers and other plant material in the city's various boulevards, islands and other public areas. Tree maintenance is also a part of the beautification mission.

This special account is available for designated distributions from such sources as the Oakwood Parks and Gardens Fund of the Dayton Foundation. Expenditures from donations to the Mary R. Huffman Park are assigned to this account.

Scroll horizontally to view all years and values.

Actual Actual Actual Actual Budget
2022 2023 2024 2025 2026
Expenditures ($) ($) ($) ($) ($)
Personnel Services
Salaries 208,601 223,884 248,427 253,996 399,100
Retirement 24,092 27,886 32,297 36,625 54,180
Workers Compensation 2,315 3,487 3,176 3,311 4,500
Health Insurance 32,929 32,363 33,393 72,779 82,080
Medicare 1,658 2,727 3,053 3,284 5,787
Other 7,673 7,919 8,648 12,101 12,495
Total Personnel Services 277,268 298,266 328,994 382,096 558,142
Contractual Services
Tree Removing, Trimming 48,086 72,314 56,713 44,027 80,000
Irrigation System Maintenance 11,512 11,483 8,370 7,519 20,000
Tree Pruning 30,742 40,005 35,871 21,807 45,000
Stump Removal 18,000 30,000 10,000 11,996 30,000
Fertilizing and Spraying Trees 34,002 34,429 33,688 35,216 44,000
Parks, Blvd. - Weed / Feed 10,607 13,484 13,486 15,904 16,000
Equipment Maintenance & Repair - - - - 2,500
Multi-Peril Insurance 5,641 6,285 6,745 7,419 8,170
Other 18,108 74 - 123,518 66,200
Total Contractual Services 176,698 208,074 164,873 267,406 311,870
Materials and Supplies
Fertilizer, Top Soil, Sod, Seed 6,584 10,311 10,658 7,701 12,500
General Equipment / Tools 1,846 4,511 5,548 7,302 7,000
Community Decorations 26,179 - 2,000 29,260 10,000
Decorative Holiday Lighting 1,392 2,500 4,000 13,695 5,000
Blvd. and Basket Planting 20,780 22,492 21,498 20,353 32,000
Johnny Appleseed Program 22,164 28,204 19,907 - 25,000
Plant Material 3,506 4,000 4,000 788 7,500
Other 810 6,108 2,408 1,714 7,500
Total Materials and Supplies 83,261 78,126 70,019 80,813 106,500
Miscellaneous
Beautification Awards 2,097 19 - - 1,500
Park Maint. - Loy, Houk, Eliz. 1,828 1,751 1,800 850 3,000
Mary R. Huffman Park 1,500 1,800 1,845 1,599 3,000
Other 7,225 449 499 459 2,500
Total Miscellaneous 12,650 4,019 4,144 2,908 10,000
Total Expenditures 549,877 588,485 568,030 733,223 986,512
Other Financing Uses:
Beautification Transfers Out
To Motor Pool 12,139 15,116 14,519 15,870 16,640
Total Transfers Out 12,139 15,116 14,519 15,870 16,640
Total Expenditures and Transfers 562,016 603,601 582,549 749,093 1,003,152
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