Page 128 - FY2020Colleyville
P. 128
Percentage of
resident class 44% 43% 43% 42% 44%
participants
(Recreation)
Department Resources
Parks &
Recreation
Director
Recreation Labor Pool - Administrative Parks
Specialist Recreation Secretary (.5) Supervisor
(2.5) Coordinator
Crew Leader Irrigation Mow/Spray Park
Parks Specialist Tech Maintenance
Maintenance Athletic Fields Worker (3.5)
Park
Maintenance
Worker (4.5)
FY 2020 Budget: $1,761,538
CAPITAL
SUPPLIES OUTLAY,
$191,616 $14,000
PERSONNEL
SERVICES ,
CONTRACTUAL $1,061,733
SERVICES ,
$494,189
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