Department · FY2021 actuals
Parks & Recreation
$10.2M budget 63 full-time staff 17.5% of operating budget
FY2021 budget
$10.2M
vs 2020
+4.5%
from $9.7M
Per resident
$303
pop. 33,551
Per staff (FTE)
$161K
63 positions
Where it goes · program breakdown
4 programs
Recreation programs $4.1M · 41%
Parks maintenance $3.1M · 31%
Facilities & arenas $1.9M · 19%
Cultural services $0.9M · 9%
Related procurement · FY2021