Page 77 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
General Fund

PARKS AND RECREATION

EXPENDITURES FY 2018 FY 2019 FY 2019 FY 2020
Personnel $1,342,221 $1,580,769 $1,558,114 $1,690,678
Operations 481,775 461,519 452,851 455,679
Capital 0 78,000 78,000 17,500
Total $1,823,996 $2,120,288 $2,088,965 $2,163,857

Actual Adopted Projected Proposed
STAFFING Class Range FY 2018 FY 2019 FY 2019 FY 2020
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 9
Irrigation Technician 1707 36 0 1 1 1
Total 14 18 21 24
Added 1 Park Maintenance Worker in FY2020

Estimate
PERFORMANCE MEASURES Actual FY2017 Actual FY2018 FY2019 Target FY2020
Number of landscape facilities maintained 17 18 19 19
Number of landscape irrigation systems maintained 108 109 111 111
Park acreage maintained 230 230 240 240
Landscape acreage maintained 155 155 155 155
Number of athletic fields maintained 15 15 17 21
Total number of playground equipment maintained 57 57 57 58
Total number of City parks maintained 12 12 12 12
Average Recreation Center Daily Attendance 325 342 322 330
Total Fitness Memberships 1,025 721 189 0
Total Sports Participants 2,708 2,350 2,067 2,150
Total number of meals served at Senior Center 21,000 20,018 20,350 20,500
Total number of volunteers at Senior Center 200 220 240 255
Total number of volunteer hours at Senior Center 15,000 17,784 19,200 20,400
Average Daily Attendance at Senior Center 95 81 89 95

Volunteers at Senior Center Recreation Center
25,000 500
2020 330
20,000 400
2019 322
15,000 300
255
10,000 220 240 200 2018 342
200
5,000 100
2017 325
15,000 17,784 19,200 20,400
0 0
2017 2018 2019 2020 0 100 200 300 400 500
Volunteer Hours Volunteer Count Recreation Center Daily Attendance

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