FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Parks & Recreation

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

5,301,026 2,169,611

6,490,160 3,413,505

8,060,681 3,402,291

9,323,226 3,683,938

Operating

Reimbursements

(160)

(300)

-

-

TOTAL

7,470,477

9,903,365

11,462,972

13,007,164

General Fund

7,470,477 7,470,477

9,903,365 9,903,365

11,462,972 11,462,972

13,007,164 13,007,164

TOTAL

Full-time Equivalents

63.00

63.00

79.00

80.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021 1,179

2022 1,750 2,429 4,275

2023 1,764 2,320 5,500

2024 1,750 2,300 5,000

Measure

Building and shelter reservations Recreation Center reservations Registered 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 centers tours & activities Participants attending museum tours & activities Youth participants in recreational sports leagues Developed parks

Count Count Count Count Count

527 791

23

23

23

23

2,444

2,444

2,484

2,484

636

636

681

722

Count

1,771

5,600

7,020

6,500

Count

6,550

15,700

17,000

16,000

Count

3,123

7,600

11,000

11,000

Count

1,765

2,828

2,600

2,600

Count

438