FY27 Proposed Budget

Department Staffing

The Parks & Recreation Department has 46.50 FTE across 4 divisions and 7 activities.

Senior Management

Cemetery Supervisor Russell Buffington

Facilities Manager

Parks & Forestry Supt.

Recreation Supt.

Josh Worrell

Tyler Baird

Brad Barker

Parks & Rec Admin Government Buildings

$ $

506,600 986,200

Recreation

$ 3,985,300

Park Maintenance Admin Park Maintenance Ops

$

361,500

$ 3,692,700 $ 1,190,200 504,100 $ 11,226,600 $

Forestry Cemetery

132