Page 135 - Colleyville FY21 Budget
P. 135
Percentage of
resident class 43% 43% 42% 44%
participants 44%
(Recreation)
Department Resources
Parks &
Recreation
Director
Recreation Labor Pool -
Parks
Specialist Recreation Administrative Supervisor
Secretary (.5)
(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 2021 General Fund Parks and Rec:
$1,824,964
Supplies, Capital, $14,000 ,
$167,073 , 9% 1%
Contractual,
$525,732 , 29%
Personnel,
$1,118,159 , 61%
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