Page 155 - Southlake FY20 Budget

City Department Overview

COMMUnITY SERVICES

Community Services

The Community Services Department pledges to provide
exceptional community services through high quality facilities,
programs and events that meet the needs of our customers.

DEPARTMEnT HIGHLIGHTS

1,200 2,300 27%

The Community Services
The Parks Division Over 2,300 Champions Club
maintains an estimated memberships have been Department is staffed with
1,200 acres of dedicated sold in the first four months 112.93 FTEs that provide
park land and open space. of operation, far surpassing services across the Parks
This includes 6 miles of the year one goal of 1,717. Maintenance, Recreation
trails, 44 athletic fields, 7 and Events/Hospitality
playgrounds, 21 lighted 9 divisions. The staff
tennis courts, 14 pavilions, comprises 27% of the City’s
11 ponds, fountains, a dog The Community Services workforce.
park, and more. Department manages
service agreements with 9
area non-profits.
8 5

The Community Services 2.2% The Community Services
Department has eight core Department works directly
services. The Community Services with five City Council-
Department 2020 General appointed Boards:
Parks & Recreation
Fund Budget is $6,058,456 Board, Senior Advisory
16% which is a 2.2% increase Commission, Southlake Arts
from the FY 2019 adopted Council, Southlake Parks

The Community Services budget. Development Corporation
budget is about 16% and the Southlake Youth
of total General Fund Action Commission.
expenditures.

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