Leisure Services
The City of Palm Beach Gardens Leisure Services department professionally develops, programs, and coordinates a wide variety of recreational activities for all age groups ranging from toddlers to senior citizens. In addition to the recreational activities planned internally, the Department oversees the programs and activities offered throughout the park system, acts as the liaison to public-private partnerships that benefit the community and works with local schools to support their athletic and development programs.
The Leisure Services department is funded primarily through the Recreation Special Revenue Fund which comprises 71.6% of the total budget. The remaning 28.4% is funded by the General Fund.
Click on one of the links above for more detailed information on each division under the specific fund.
Expenditures
Expenditures for all Leisure Services divisions total $10,638,850 for both funds. This amount is an increase of $3,359,558 or 46.2%. from the fiscal year 2022 adopted budget of $7,279,292. More detailed information on increases in budget from the prior year can be found on the individual division pages.
Expenditure amounts are allocated as follows:
- Personnel - $6,661,332
- Operating - $2,537,518
- Capital Outlay - $1,440,000