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PARKS & RECREATION/COMMUNITY SERVICES DEPARTMENT <br /> <br />Parks & Recreation Budget Summary 2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Budget <br />Personnel Services 418,264 446,403 512,640 536,365 <br />Commodities 36,496 48,696 56,422 58,574 <br />Contractual 68,999 80,716 76,732 83,747 <br />Total $523,759 $575,815 $645,793 $678,685 <br />Percent Change 5.09% <br />Full-time Equivalent Positions 2023 <br />Budget <br />2024 <br />Budget <br />2025 <br />Budget <br />Parks & Recreation/Community Services <br />Manager 1 1 1 <br />Parks Maintenance Supervisor 1 1 1 <br />PW Maintenance I and II 0.5 1 1 <br />PW Apprentice 0.25 0 0 <br />Parks & Recreation Coordinator*0.85 0.85 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 />6.41 6.66 6.66 <br /> <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 />74