Department · FY2024 actuals
Parks & Recreation
$12.1M budget 69 full-time staff 17.5% of operating budget
FY2024 budget
$12.1M
vs 2023
+6.3%
from $11.4M
Per resident
$360
pop. 33,551
Per staff (FTE)
$175K
69 positions
Where it goes · program breakdown
4 programs
Recreation programs $4.9M · 41%
Parks maintenance $3.7M · 31%
Facilities & arenas $2.3M · 19%
Cultural services $1.1M · 9%
Related procurement · FY2024