Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
20- Park & Rec Admin Division
PARK & RECREATION ADMINISTRATION DIVISION This division administers the Park & Recreation year-round programs and athletic events for all ages and operates the community center. The director oversees the Park Capital Improvement Fund and the Brookview building (Special Revenue Fund). This department works closely with Park Maintenance on the needs of the park system. STAFFING Director Program Supervisor 3 Administrative Assistant 1 Guest Services Specialist .63 Recreation Coordinator .1 EXPENDITURES All costs for programs are budgeted in the Recreation Program Division. Professional Services include $5,000 for gardening and $1,800 for inspections/services for Brookview. DIVISION: Park & Recreation Administration (066) OBJECT DESCRIPTION Personal Services 6110 Salaries -Regular Employees 6111 Overtime -Regular Employees 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6340 Professional Services 6343 Telephone 6344 Use of Personal Auto 6352 Public Information 6390 Rentals 6411 Conferences and Schools 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services Vehicle Maintenance Charges 7401 Maintenance Charges -Labor 7402 Maintenance Charges -Parts 7403 Motor Fuels TOTAL Vehicle Maintenance Chgs TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET 2021 2022 ACTUAL ACTUAL PROGRAM: Park & Recreation Admin(1600) 2024% 2025% 2023 2023 2024 2024 2025 OVER 2023 Over 2024 ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $542,831 $575,324 $619,735 $615,655 $641,945 $635,775 $659,520 - 143 200 8,652 8,921 9,000 11,100 9,200 11,425 11,765 130,754 137,423 142,540 142,540 147,650 152,585 158,285 80,920 76,021 105,350 105,350 109,130 108,085 112,120 $763,157 $797,832 876,625 874,845 907,925 907,870 941,690 3.56% 3.73% 4,023 7,414 6,500 8,000 6,500 8,000 7,500 23.08% -6.25% - 3,236 1,500 1,500 1,500 2,000 2,000 33.33% 0.00% 11,913 10,150 18,450 17,160 18,450 17,750 17,750 -3.79% 0.00% - 617 700 700 700 0.00% 1,182 2,490 3,500 3,000 3,500 3,000 3,000 -14.29% 0.00% 6,093 33,441 21,800 33,400 21,800 33,400 33,400 53.21% 0.00% 6,239 4,535 8,500 5,500 8,500 5,000 5,000 -41.18% 0.00% 3,616 4,208 5,300 4,500 7,500 9,800 9,800 84.91% 0.00% 2,473 2,558 4,570 3,800 4,570 3,800 3,800 -16.85% 0.00% 62,041 72,260 64,000 81,500 64,000 87,000 87,000 35.94% 0.00% 97,580 140,909 134,120 159,060 136,320 170,450 169,950 27.09% -0.29% 1,940 7,772 3,185 5,000 3,280 3,280 4,000 2.98% 21.95% 255 640 815 815 905 905 950 11.04% 4.97% 1,357 1,507 1,380 1,380 1,505 1,505 1,550 9.06% 2.99% 3,552 9,919 5,380 7,195 5,690 5,690 6,500 5.76% 14.24% $864,289 948,660 1,016,125 1,041,100 1,049,935 1,084,010 1,118,140 6.68% 3.15%