Page 135 - Colleyville FY21 Budget

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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