FY2022

Upcoming Challenges:

• Finding a new normal and operating strategies as the community re-opens as COVID-19 progresses in the Community. • Aging mechanical and filtration systems at all three swimming pools. • Documenting and reporting facility operation metrics that support Climate Action Goals. • Implementing Park Master Plan vision for Recreation Services. (STEAM, support Climate Action Goals, teaching kids to swim, bicycle safely and participate in outdoor recreation. • Activating Riverfront Crossings Park and neighborhood parks throughout the City. • Replacing ash trees lost to Emerald Ash Borer infestation. Addressing public policy and education regarding tree removals and tree planting. • Increasing Parks & Rec Foundation donations and participation • Implementing Natural Areas Plan. Documenting changes supporting Climate Action Goals.

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

7.00

7.00

7.00

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2022 budget.

Service Level Change Summary: There are no service level changes in the fiscal year 2022 budget. Financial Highlights:

Services expenditures in the Parks and Recreation Administration budget increased by 14.38% due to the addition of $15,000 to commission a public art project in the Riverfront Crossings Park.

$15,000 was budgeted in Capital Outlay in Government Buildings to paint the EIFS at City Hall.

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