Page 141 - FortWorthFY22AdoptedBudget

General Fund

Park and Recreation

DEPARTMENT SUMMARY

Change from FY2021
FY2020 FY2021 FY2021 FY2022
Adopted
Final Adopted Adjusted Adopted Amount %
Charge for Service 1,414,768 2,856,633 2,856,633 2,425,209 (431,424) -15.10%
Use of Money & Property (45,416) 168,869 168,869 145,717 (23,152) -13.71%
Other 29,220 25,587 25,587 30,655 5,068 19.81%
Transfer In 306,264 300,084 300,084 299,950 (134) -0.04%
Revenue $ 1,704,836 $ 3,351,173 $ 3,351,173 $ 2,901,531 $ (449,642) -13.42%

Salaries & Benefits 20,084,078 21,397,169 21,820,984 22,403,006 1,005,837 4.70%
Gen Operating & Maintenance 23,203,198 27,928,599 27,912,823 27,826,965 (101,634) -0.36%
Transfer Out & Other 8,462,414 5,057,372 5,057,372 5,492,974 435,602 8.61%
Expenses $ 51,749,689 $ 54,383,140 $ 54,791,179 $ 55,722,945 $ 1,339,805 2.46%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
General Fund 566.00 337.95 573.00 344.43 7.00 6.48
Community Tree Planting - 4.40 - 4.40 - -
Crime Control and Prevention District 8.00 8.00 8.00 8.00 - -
Capital Funds - 10.50 - 10.50 - -
Municipal Golf 81.00 53.03 81.00 53.03 - -
Grant Funds - - 13.00 6.24 13.00 6.24
Total 655.00 413.88 675.00 426.60 20.00 12.72

DEPARTMENT PURPOSE AND GOALS
The Park & Recreation Department is responsible for planning, designing, developing, and maintaining the city's
network of parks, as well as the planning and administration of the city's recreational programs. The Department
is organized into five divisions.

The Administration Division provides overall administrative support to the department, including the coordination
of volunteer activities, equipment coordination, safety management, fiscal and human resources, purchasing,
management of the Fort Worth Zoo contract, and staff support for the Park & Recreation Advisory Board.

The Park Operations Division manages the General Fund operations for the Water Gardens; park reservations;
contract management (except construction), including contract instructors for the Park & Recreation and
Neighborhood Services Departments, leases/licenses, professional services, and adopt-a-park programs; and
grounds maintenance for the city parks, medians, rights-of-way, commercial corridors, tax-foreclosed properties
and some of the other departments’ city-owned properties. This division also manages the Crime Control and
Prevention District (CCPD) funded Graffiti Abatement Program.

The Recreation Division manages fourteen (14) community centers, the Log Cabin Village, the Fort Worth Nature
Center & Refuge, Forest Park and Marine Park Pools, Sycamore Sprayground, and the contracts to operate the

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