FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Parks & Recreation

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

5,224,147 2,411,122

5,447,749 2,525,065

6,561,980 2,898,618

7,190,516 3,103,093

Operating Recoveries

(475)

-

-

-

TOTAL

7,634,794

7,972,814

9,460,598

10,293,609

General Fund

7,634,794 7,634,794

7,972,814 7,972,814

9,460,598 9,460,598

10,293,609 10,293,609

TOTAL

Full-time Equivalents

49.00

60.00

63.00

63.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022 1,400

Building and shelter reservations Program registrations taken Registered youth in summer day camps

Count Count Count Count Count Count Count Count Count Count

806

957

17,979

8,720

15,000

1,793

750

2,000

Developed parks Total park acres

22

23

23

2,282

2,612

2,714

Annual in-house, contracted, and interagency acres mowed

21,387

21,563

21,700

Participants attending special events Annual attendance at nature centers Participants attending museum tours Registrants in youth sports leagues

7,379

-

1,000 7,500 3,000 2,000

17,203

3,000

3,427 1,308

75

1,400

406