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PARKS & RECREATION/COMMUNITY SERVICES DEPARTMENT <br />Parks & Recreation Budget <br />Summary <br />2019 Actual 2020 Actual 2021 Budget 2022 Budget <br />Personnel Services $316,154 $326,417 $394,770 $416,805 <br />Commodities 39,732 33,190 48,790 50,620 <br />Contractual 81,802 85,944 63,460 62,845 <br />Total $437,688 $445,551 $507,020 $530,270 <br />Percent Change 4.59% <br />Full-time Equivalent Positions 2020 Budget 2021 Budget 2022 Budget <br />Parks & Recreation/Community Services <br />Manager <br />1.00 1.00 1.00 <br />Parks Maintenance Supervisor 1.00 1.00 1.00 <br />PW Maintenance I .50 .50 .50 <br />PW Apprentice 0.00 0.00 .25 <br />Parks & Recreation Coordinator* .63 .85 1.00 <br />Accountant .03 .03 .04 <br />Public Works Seasonal 2.37 2.37 2.37 <br />Rink Works and Building Aides .40 .40 .40 <br />5.93 6.15 6.56 <br />*The Parks & Recreation Coordinator is included in the following department budgets; Parks & Recreation .80 <br />FTE, Recycling .05 FTE, Special Revenue Parks and Recreation .15 FTE. <br />69