Page 238 - CityofColleyvilleFY25AdoptedBudget
P. 238

Parks and Recreation


                                                       Lisa Escobedo
                                                       Director of Parks & Recreation


             The Parks and Recreation Department serves the cultural, educational, and recreational needs of the Colleyville community
             by managing and maintaining the City’s parks, recreation areas, open spaces, the Senior Center, and the new Recreation
             Center. The Parks Department consistently evaluates its services and amenities to remain relevant and responsive to the
             needs of Colleyville’s citizens. Special attention is given to creating unique and aesthetically pleasing spaces where park
             patrons can connect with nature and the community. While the department's primary focus is on park and athletic  eld
             maintenance, the staff also undertake various other tasks that protect public assets, beautify public spaces, and ful ll the
             desires of the community.

             The Recreation Department is dedicated to enhancing the quality of life in Colleyville by offering a diverse array of programs
             for all age groups, from preschoolers to seniors. The department manages the rental of park pavilions and athletic  elds, and
             it fosters community spirit and civic pride by coordinating special events throughout the year. Additionally, the department
             operates both the Senior Center and the new Recreation Center, providing spaces and programs that cater to the diverse
             needs of the community.



                                             Expenditures Summary





                                    A3,572,546                          -$675,849
                                                                       (-15.91% vs. prior year)


                                Parks and Recreation Proposed and Historical Budget vs. Actual
                  $5M



                  $4M


                  $3M



                  $2M


                  $1M



                   $0
                        FY2016  FY2017  FY2018  FY2019  FY2020  FY2021  FY2022  FY2023  FY2024  FY2025
                                                     Actual   Budgeted















                City of Colleyville | Budget Book 2025                                                    Page 238
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