Page 172 - Southlake FY22 Budget

CITY DEPArTMEnT OVErVIEW
COMMUnITY SErVICES

Community Services

The Community Services Department pledges to create world
class experiences and be the premier destination for lifelong
memories.

DEPARTMENT HIGHLIGHTS

1,100 71% 27%

The Marq Southlake is in a The Community Services
The Parks Division strong position to meet its
maintains an estimated cost recovery goal of 71%. Department is staffed with
1,100 acres of dedicated 113.93 FTEs that provide
park land and open space. services across the Parks
This includes 6 miles of Maintenance, Recreation
trails, 44 athletic fields, 7 and Events/Hospitality
playgrounds, 21 lighted 9 divisions. The staff
tennis courts, 14 pavilions, comprises 27% of the City’s
11 ponds, fountains, a dog The Community Services workforce.
park, and more. Department manages
service agreements with 9
area non-profits.
8 5

The Community Services 12.5% The Community Services
Department has eight core Department works directly
services. The Community Services with five City Council-
Department FY 2022 appointed Boards:
Parks & Recreation
General Fund Budget is Board, Senior Advisory
12.5% $5,448,067 which is a 0.6% Commission, Southlake Arts
increase from the FY 2021 Council, Southlake Parks

The Community Services adopted budget. Development Corporation
budget is about 12.5% and the Southlake Youth
of total General Fund Action Commission.
expenditures.

BUDGET BOOK | FY 2022 City of Southlake 171
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