Page 142 - FortWorthFY22AdoptedBudget
P. 142
General Fund
Northpark YMCA and McDonald YMCA pools. The division operates the following: Mobile Recreation, Summer
Day Camp, and After School Programs; Youth Sports; and the CCPD-funded Late Night Program (FW@6) at the
Sycamore Community Center.
The Planning and Resource Management Division manages the park system needs and inventory, new parkland
acquisition, oversight of park development projects, park system infrastructure maintenance, in-house small
capital project construction, and the care of trees on city-owned property and rights-of-way. Additionally, this
division is responsible for tracking the revenues and expenditure of park gas well funds and park dedication fees
in compliance with the city’s Financial Management Policy Statements.
The Golf and Athletics Division includes the Municipal Golf Fund and the General Fund athletic facilities and
programs. Athletics includes Haws Athletics Center, McLeland Tennis Center, athletics maintenance, adult
athletics programs and portions of the CCPD-Parks Community Policing Programs. The Municipal Golf Fund is
discussed in the Special Revenue Section.
FY2022 DISCUSSION
· The Adopted Budget increases by $477,172 for costs associated with implementation of a 4% salary
increase for all general employees (including related FICA and retirement benefits).
· The Adopted Budget increases by $196,382 and 3 AP to operate and maintain the new Alliance Park.
· The Adopted Budget increases by $188,863 and 2 AP to help operate and support the renovated Diamond
Hill Community Center.
· The Adopted Budget increases by $158,867 for additional maintenance costs.
· The Adopted Budget increases by $105,572 for additional equipment lease costs.
· The Adopted Budget increases by $88,336 and 1 AP for a Business Process Analyst II position to administer
the ACTIVENet program.
· The Adopted Budget decreases by $7,254 and increases 1 AP for an additional Maintenance Worker for
the Park Operations’ North District. The position is offset by a reduction in overtime costs.
Page 142 of 581
