Funding While the bulk of the Department’s funding comes from the City’s General Fund, it also generates one third of its income through the golf course, aquatics facilities, camp tuition, paddleboat rentals, specialty programming and grants.
Appropriation and Position Summary Use of Funds
2010 Actual
2011 Actual
Salaries & Benefits
2012 Appropriated
2013 Request
2012 to 2013 Difference
2,051,019
2,030,696
2,132,153
2,165,467
33,314
Operating
683,728
627,741
854,438
1,472,043
617,605
Operating Capital
711,519
744,038
795,056
20,000
(775,056)
3,446,266
3,402,475
3,781,647
3,657,510
(124,137)
25,000 3,682,510
(99,137)
Operating Total
Department Funded Capital Improvement HRP Pump Replacement Departmental Total 2010 Actual
2011 Actual
2012 Appropriated
2013 Request
2012 to 2013 Difference
Parks & Recreation Board
7
7
7
6
-1
Landscape Board
4
4
4
4
0
Director of Parks & Recreation
1
1
1
1
0
Administrative Assistant
1
1
1
1
0
Deputy Director Parks & Recreation
1
1
1
1
0
Recreation Superintendent
1
1
1
1
0
Parks & Facilities Superintendent
2
1
1
1
0
Recreation Supervisor
3
3
3
3
0
Senior Center Supervisor
1
1
1
1
0
Facilities Foreman
1
1
1
1
0
Parks Foreman
1
1
1
1
0
Forestry Technician
1
1
1
1
0
Total Positions
24
23
23
22
-1
Part-Time*
2010 Actual
2011 Actual
2012 Appropriated
2013 Request
2012 to 2013 Difference
Coordinator
4
3
4
4
0
Aquatics Coordinator
1
1
1
1
0
Golf Course Coordinator
1
1
1
1
0
Recreation Coordinator
10
6
13
13
0
Seniors Coordinator
1
1
1
1
0
Assistant Aquatics Coordinator
2
5
9
9
0
Administrative Assistant
2
2
2
2
0
Golf Course Team Member
8
5
5
5
0
General Fund
Position Title
85