Department · FY2025 operating
Parks & Recreation
$12.8M budget 71 full-time staff 17.5% of operating budget
2025 budget
$12.8M
vs 2024
+7.1%
from $12.0M
Per resident
$383
pop. 33,551
Per staff (FTE)
$181K
71 positions
Where it goes · program breakdown
4 programs
Recreation programs $5.2M · 41%
Parks maintenance $4.0M · 31%
Facilities & arenas $2.5M · 19%
Cultural services $1.2M · 9%
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