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PARKS & RECREATION/COMMUNITY SERVICES DEPARTMENT <br /> <br />Parks & Recreation Budget Summary 2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Budget <br />2024 <br />Budget <br />Personnel Services 377,349 418,264 458,873 589,140 <br />Commodities 42,761 36,496 53,275 56,422 <br />Contractual 63,399 68,999 67,190 76,732 <br />Total $483,510 $523,759 $579,338 $722,293 <br />Percent Change 24.68% <br />Full-time Equivalent Positions 2022 <br />Budget <br />2023 <br />Budget <br />2024 <br />Budget <br />Parks & Recreation/Community <br />Services Manager 1 1 1 <br />Parks Maintenance Supervisor 1 1 1 <br />PW Maintenance I and II 0.5 0.5 1 <br />PW Apprentice 0.25 0.25 0 <br />Parks & Recreation Coordinator*1 1 0.85 <br />Accountant 0.04 0.04 0.04 <br />Public Works Seasonal 2.37 2.37 2.37 <br />Rink Works and Building Aides 0.4 0.4 0.4 <br />6.56 6.56 6.66 <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 />70