FY23 FULL BUDGET REPORT ADOPTED

Parks & Recreation

Mission To enrich theMorrisville 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

2022 Estimated Actual

2023 Projected Budget

2020 Actual

2021 Actual

Parks

Total Salary and Benefits

$ $ $ $

1,339,815 280,862

$ $ $ $

1,686,575 $ 422,294 $

1,859,268 $ 526,700 $

2,240,300 693,600

Operations

Capital Outlay

1,400

- $

23,600 $

-

2,108,869 $

2,409,568 $

2,933,900

Total Expenditures

1,622,077

-2%

Year Over Year % Change Total Year Over Year $s Change Total

30%

14%

22%

$

(36,602)

$

486,792 $

300,699 $

524,332

FY23 Budget Priorities Material Base Budget Adjustments - Program Supplies

$ $ $

15,000 6,300 21,300

Senior Center CAM Increase

Parks & Recreation Director

Recreation Superintendent

Administrative Support Specialist

Senior Community Center (2)

Parks Planner

Cedar Fork Community Center (2)

Athletics (3)

MAFC Center (6)

Total Fulltime Staff

17

79