Department of Parks and Youth Services
2022 Proposed Budget
Established in 2021 the Department of Parks and Youth Services has general responsibility for the development and operation of city-owned and/or controlled parks, recreational facilities and community centers. The Department also has responsibility for the development and administration of a comprehensive youth service program, recreation and community enrichment program, and an educational engagement and workforce development program.
Funding Source
The Department of Parks and Youth Services is supported primarily by the General Fund. The Division includes 12 FTEs. In prior years, actual expenditures and proposed budgets dedicated to parks and recreation were budgeted under the Division of Parks, Recreation and Foresty. In 2022 and moving forward, these will be reported under the new Division of Parks, Recreation and Community Enrichment.