Page 91 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

PARKS AND RECREATION

Actual Adopted Projected Adopted
EXPENDITURES FY 2023 FY 2024 FY 2024 FY 2025
Personnel $1,560,833 $2,012,202 $2,012,202 $2,108,244
Operations 461,415 523,294 602,494 545,393
Capital 87,495 94,500 94,500 60,000
Total $2,109,742 $2,629,996 $2,709,196 $2,713,637

Actual Adopted Projected Adopted
STAFFING Class Range FY 2023 FY 2024 FY 2024 FY 2025
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
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 23 23 23 23
Actual Actual Actual Target
Parks and Recreation Performance Measures
FY2022 FY2023 FY2024 FY2025
Number of landscape facilities maintained 19 21 21 22

Number of landscape irrigation systems maintained 112 113 113 114

Goal 5: Build and Maintain Park acreage maintained 240 240 240 240
Partnerships with Non-Profit Sector
to Advance the Revitalization and Landscape acreage maintained 165 170 170 172
Beautification of the City Number of athletic fields maintained 17 18 18 18

Total number of playground equipment maintained 60 62 62 66
Total number of City parks maintained 12 12 12 12

Goal 4: Practice Fiscal Responsibility Average Recreation Center Daily Attendance 196 225 219 230
by utilizing Performance Measures Total Sports Participants 1,302 1,400 1,693 1,800

Total number of meals served at Senior Center 17,640 20,000 17,276 17,500
Goal 3: Promote and Support Safety
and Security within our Community Total number of community sponsors/partners 150 200 312 325
while Providing Quality Services
Average Daily Attendance at Senior Center 100 140 166 180

Avg. Daily Attendance

25,000 500 180
20,000 2025
20,000 17,276 17,500 400 230
15,912 166
15,000 325 300 2024 161
312
140
10,000 200 2023
200 225
150
5,000 100 100
2022
196
0 0
2022 2023 2024 2025 0 100 200 300 400 500
Meals Served at Senior Center Community Partners Senior Center Recreation Center