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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