FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Parks & Recreation

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

5,447,749 2,525,065

5,301,026 2,169,611

7,190,516 3,103,093

8,060,681 3,402,291

Operating

Reimbursements

-

(160)

-

-

TOTAL

7,972,814

7,470,477

10,293,609

11,462,972

Expenses by Fund General Fund

7,972,814 7,972,814

7,470,477 7,470,477

10,293,609 10,293,609

11,462,972 11,462,972

TOTAL

Full-time Equivalents

60.00

63.00

63.00

79.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020 1,222

2021 1,179

2022 1,460 2,080

2023 1,899 2,120

Measure

Building and shelter reservations Recreation Center reservations Registered youth in summer day camps Total park and open space acres Annual in-house and contracted acres mowed Participants attending special events Annual attendance at nature center activities Participants attending museum tours & activities Youth participants in recreational sports leagues Developed parks

Count Count Count Count Count

622

527

3,818

791

4,150

5,500

22

23

23

23

2,282

2,444

2,444

2,484

570

636

636

681

Count

8,767

1,771

3,500

6,000

Count

15,474

6,550

15,700

17,000

Count

2,658

3,123

7,600

8,000

Count

1,354

1,765

2,850

2,950

Count

416