Page 89 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 General Fund

PARKS AND RECREATION

Actual Adopted Projected Adopted
EXPENDITURES FY 2021 FY 2022 FY 2022 FY 2023
Personnel $1,418,232 $1,768,994 $1,768,994 $1,767,259
Operations 336,149 386,510 338,400 532,610
Capital 0 0 0 89,000
Total $1,754,381 $2,155,504 $2,107,394 $2,388,869

Actual Adopted Projected Adopted
STAFFING Class Range FY 2021 FY 2022 FY 2022 FY 2023
Director of Parks & Recreation 1601 79 1 1 1 1
Senior Center Supervisor 1603 58 1 1 1 1
Park Supervisor 1708 58 1 1 1 1
Recreation Supervisor 1602 58 1 1 1 1
Community Relations Coordinator 1202 48 1 0 0 0
Athletic Coordinator 1606 49 1 1 1 1
Parks Crewleader 1701 49 2 2 2 2
Senior Recreation Assistant 1604 42 1 1 1 1
Irrigation Specialist 1703 42 1 1 1 1
Senior Landscaper 1704 42 1 1 1 1
Field Operations Technician 1705 42 1 1 1 1
Recreation Assistant 1605 37 2 2 2 2
Park Maintenance Worker 1706 37 9 9 9 9
Irrigation Technician 1707 37 1 1 1 1
Total 24 23 23 23

Actual Actual Actual Target
PERFORMANCE MEASURES
FY2020 FY2021 FY2022 FY2023
Number of landscape facilities maintained 19 19 19 21*
Number of landscape irrigation systems 111 111 112* 113*
Goal 5: Build and Maintain maintained
Partnerships with Non-Profit Park acreage maintained 240 240 240 240
Sector to Advance the Landscape acreage maintained 155 155 165* 170*
Revitalization and Beautification Number of athletic fields maintained 17 17 17 18
Total number of playground equipment
of the City maintained* 58 58 60* 62*
Total number of City parks maintained 12 12 12 12
Average Recreation Center Daily Attendance 65** 140 196 225
Total Sports Participants 1,007 1,165 1,302 1,400
Goal 4: Practice Fiscal Total number of meals served at Senior Center 28,128 15,912** 17,640 20,000
Responsibility by utilizing
Performance Measures Total number of community 0 132 150 200
sponsors/partners***
Average Daily Attendance at Senior Center 35 65 100 140

Avg. Daily Attendance
25,000 500 140
20,000 2023
20,000 17,640 400 12
15,912 100
15,000 300 2022 12
10,000 200 200 2021 12 65
5,000 132 150 100 35
2020
0 0 0 12
2020 2021 2022 2023 0 100 200 300 400 500
Meals Served at Senior Center Community Partners Senior Center Recreation Center