Department · FY2023 actuals
Parks & Recreation
$11.4M budget 67 full-time staff 17.5% of operating budget
FY2023 budget
$11.4M
vs 2022
+5.4%
from $10.8M
Per resident
$339
pop. 33,551
Per staff (FTE)
$170K
67 positions
Where it goes · program breakdown
4 programs
Recreation programs $4.6M · 41%
Parks maintenance $3.5M · 31%
Facilities & arenas $2.2M · 19%
Cultural services $1.1M · 9%