Page 148 - City of Colleyville FY22 Adopted Budget
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Department Resources
Parks &
Recreation
Director
Recreation Labor Pool - Administrative Parks
Specialist Recreation Secretary (.5) Supervisor
(2.5) Coordinator
Crew Leader Mow/Spray Park
Parks Irrigation Tech Maintenance
Maintenance Specialist Athletic Fields Worker (3.5)
Park
Maintenance
Worker (4.5)
FY 2022 General Fund Parks and Rec:
$1,615,454
Supplies, $167,073 ,
10% Capital, $14,000 , 1%
Contractual,
$314,790 , 20%
Personnel,
$1,119,591 , 69%
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