Parks, Open Space, and Cultural Services

Total Expenses
$13,286,724
-1%
1
Total Revenues
$7,184,351
9%
2
General Fund Contribution
$5,536,349
-9%
3
Other Fund Contributions
0
0%
5
Funded Staffing
50.00
0.01
6
Website
Parks, Open Space, & Cultural Services

Overview

Mission Statement

To provide safe, well-designed and maintained parks and a wide variety of recreational and cultural opportunities for our diverse community.

Department Operations and Performance

Divisions
Services
Maintenance and Facilities
Expenses
$4,566,251
Parks Administration
Expenses
$3,074,994
Planning and Development
Expenses
$1,101,765
Swim Center
Expenses
$1,327,543
Active Adults
Expenses
$34,887
Cultural Affairs
Expenses
$14,997
Fitness and Health
Expenses
$82,073
Outdoor Education
Expenses
$79,196
Recreation Administration
Expenses
$1,700
Special Events
Expenses
$30,151
Youth Recreation
Expenses
$676,052
Cultural Services
Expenses
$480,910
Art in Public Places
Expenses
$118,500
County Service Area 11
Expenses
$2,532,690
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective

Budget Details

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

Personnel Details

The chart below provides the department personnel detail by division, service, and classification.

Footnotes

Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).

Loading