Page 82 - Haltom City FY19 Annual Budget

PARKS AND RECREATION

Actual Adopted Projected Adopted
EXPENDITURES FY2017 FY2018 FY 2018 FY 2019
Personnel $859,018 $1,362,003 $1,332,487 $1,581,769
Operations 331,184 485,164 442,173 460,519
Capital 0 0 0 78,000
Total $1,190,202 $1,847,167 $1,774,660 $2,120,288

Actual Adopted Projected Adopted
STAFFING Class Range FY2017 FY2018 FY 2018 FY 2019
Director of Parks & Recreation 1601 77 1 1 1 1
Senior Center Supervisor 1603 58 1 1 1 1
Park Supervisor* 1708 58 0 0 0 1
Recreation Supervisor 1602 54 1 1 1 1
Community Relations Coordinator 1202 48 0 1 1 1
Athletic Coordinator 1606 47 1 1 1 1
Parks Crewleader 1701 47 1 1 2 2
Senior Recreation Assistant 1604 41 1 1 1 1
Irrigation Specialist 1703 40 1 1 1 1
Senior Landscaper 1704 40 0 1 1 1
Field Operations Technician 1705 40 0 0 1 1
Recreation Assistant 1605 36 1 1 2 2
Park Maintenance Worker* 1706 36 6 7 7 8
Irrigation Technician 1707 36 0 1 1 1
Total 14 18 21 23
*Added 1 Park Supervisor and one Park Maintenance Worker in FY2019.
Actual Actual Estimate Target
PERFORMANCE MEASURES FY2016 FY2017 FY2018 FY2019
Number of landscape facilities maintained 15 17 18 18
Number of landscape irrigation systems maintained 100 108 109 110
Park acreage maintained 230 230 230 240
Landscape acreage maintained 95 155 155 155
Number of athletic fields maintained 12 15 15 22
Total number of playground equipment maintained 46 57 57 57
Total number of City parks maintained 12 12 12 12
Average Recreation Center Daily Attendance 301 325 342 320
Total Fitness Memberships 1,275 1,025 721 670
Total Sports Participants 2,815 2,708 2,350 2,723
Total number of meals served at Senior Center 20,500 21,000 20,018 20,950
Total number of volunteers at Senior Center 150 200 220 264
Total number of volunteer hours at Senior Center 14,000 15,000 17,784 21,340
Average Daily Attendance at Senior Center 89 95 81 89

Parks Maintained Recreation Center
300 20 500 1,275 1,600
250 400 1,025
15 1,100
200 300 721 670
150 12 12 12 12 10 200 600
100
5 100 100
50
230 230 230 240 301 325 342 320
0 0 0 -400
2016 2017 2018 2019 2016 2017 2018 2019
Park Acreage Maintained Recreation Center Daily Attendance
City Parks Maintained Fitness Membership

Page 73