FY2021 Budget

Parks & Recreation

MISSION

To enrich the Morrisville Community by creating quality recreation experiences, celebrating local culture and enhancing our natural resources.

SERVICE TO COMMUNITY

Primary responsibilities include the development and implementation of athletic, recreation and cultural programs and events, as well as planning and construction of parks, greenways and recreation facilities in accordance with the department’s comprehensive master plan.

BUDGET NOTES

New Initiatives & Priorities

Cost Value

Parks/Rec Program Support (Cultural Programs, Food Hub Programs, Preschool Program Expansion, MAFC Programs & Pool Maintenance)

112,350

Senior Center Upfit Costs

100,000 47,350

Senior Center Recreation Program Specialist -Note: 1/2 year Implementation

Total

$259,700

2020 ESTIMATED ACTUAL

2021 PROJECTED BUDGET

2018 ACTUALS

2019 ACTUALS

PARKS & RECREATION

Personnel Operating

$ $ $ $ $

1,535,812

$ $ $ $ $

1,390,840

$ $ $ $ $

1,334,630

$ $ $ $ $

1,892,750

374,416

238,385 29,454

491,500

641,700

Capital TOTAL

-

-

-

1,910,228

1,658,679 (251,549)

1,826,130

2,534,450

Year over Year $s Change Total Year over Year % Change Total

181,724

167,451

708,320

11%

-13%

10%

39%

16 – Full-time Employees

25.05 – Part-time Employees

Note: Merit & Market Adjustments, along with Local Government Retirement System and Health and Dental increases are included in the figures above.

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