Department · FY2022 actuals
Parks & Recreation
$10.8M budget 65 full-time staff 17.5% of operating budget
FY2022 budget
$10.8M
vs 2021
+6.2%
from $10.2M
Per resident
$322
pop. 33,551
Per staff (FTE)
$166K
65 positions
Where it goes · program breakdown
4 programs
Recreation programs $4.4M · 41%
Parks maintenance $3.3M · 31%
Facilities & arenas $2.1M · 19%
Cultural services $1.0M · 9%
Related procurement · FY2022