Laserfiche WebLink
PARKS & RECREATI ON/COMMUNITY SERVICE S DEPARTMENT <br />Parks & Recreation Budget Summary 2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />2023 <br />Budget <br />Personnel Services $326,417 377,349 $416,805 458,873 <br />Commodities 33,190 42,761 50,620 53,275 <br />Contractual 85,944 63,399 62,845 67,190 <br />Total $445,551 $483,510 $530,270 $579,338 <br />Percent Change 9.25% <br />Full-time Equivalent Positions 2020 <br />Budget <br />2021 <br />Budget <br />2022 <br />Budget <br />1 1 1 <br />1 1 1 <br />0.5 0.5 0.5 <br />0 0.25 0.25 <br />0.85 1 1 <br />0.03 0.04 0.04 <br />2.37 2.37 2.37 <br />Parks & Recreation/Community <br />Services Director <br />Parks Maintenance Supervisor <br />PW Maintenance I <br />PW Apprentice <br />Parks & Recreation Coordinator* <br />Accountant <br />Public Works Seasonal <br />Rink Works and Building Aides 0.4 0.4 0.4 <br />6.15 6.56 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 />71