Page 161 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

General Fund
Parks
www�mcallen�net/parks
Mission Statement: DEPARTMENT SUMMARY
Provide attractive and Actual Adj. Budget Estimated Budget
well-maintained major 20-21 21-22 21-22 22-23
parks and recreation Expenditure Detail:
facilities in each sector of Personnel Services
the city� These facilities Salaries and Wages $ 3,477,148 $ 4,226,716 $ 3,612,257 $ 4,234,153
should be within a Employee Benefits 1,162,490 1,559,204 1,178,378 1,504,221
reasonable distance of Supplies 180,329 205,954 164,169 205,954
neighborhood and offer Other Services and Charges 2,508,858 2,325,790 2,353,241 2,315,815
safe opportunities for
athletic competition, Maintenance 720,228 776,914 804,143 797,977
family gatherings, and
other passive and active Operations Subtotal 8,049,054 9,094,578 8,112,188 9,058,120
recreation activities� Capital Outlay 131,012 123,445 137,955 185,510
Total Expenditures $ 8,180,066 $ 9,218,023 $ 8,250,143 $ 9,243,630

PERSONNEL
Exempt 12 13 13 13
Non-Exempt 83 106 106 106
Part-Time 1 4 4 4
Total Positions Authorized 96 123 123 123

Contact Us: MAJOR FY 22-23 GOALS
Sarai Garcia, Deputy 1� Continue to upgrade and replacements on Parks� (1�1�1)
Director of Operations 2. Develop Campground Projects for trails, fishing docks, archery alleys, birding blinds, campsites, and picnic
1000 S� Ware Road shelters� (1�1�5)
McAllen, TX 78501 (956) 3� Increase the Tennis Center courts for McAllen residents and visitors� (1�1�6)
681-3333 4� Develop new Parks & Recreation areas south of expressway� (1�1�7)
5� Develop new Irrigation District ROW Trails� (1�1�9)
6� Continue Morris Park Improvement Phase 2 out 3� (1�1�11)
7� Complete improvements to Springfest Park� (1�1�12)
8� Complete improvements to City Parks with Splash Grounds� (1�1�13)
9� Installation of Adaptive Playground to Los Encinos� (1�1�14)
10. Improve and upgrade Las Palmas CC and the parks Soccer Fields with artificial turf field. (1.1.15)
11� The city will upgrade the Hike & Bike Trail Amenities� (1�1�16)
12� The city will update the amenities at Bill Schupp Park� (1�1�17)
13� Make improvements to Cascade Park (1�1�19)
14� Make improvements to the city Parks by upgrading their amenities� (1�1�20)
15� Complete the revitalization and improvements to Crockett Elementary City Parks� (1�1�21)
16� Upgrade and improve Westside Park� (1�1�22)
17� We will be upgrading Zinnia Park (1�1�23)
18� Replacement of Municipal Pool Filter & Pump Rt� (1�1�24)
19� La Floresta Park improvements(1�127)
20� Upgrade the Baseball Field Amenities� (1�1�28)
21. Improve Bethel Gardens with amenities and beautification. (1.2.14)
22� The city will revitalize Bicentennial by installing a fence that will help and cancel the noise for the residents
in the area� (1�3�4)
23� Continue improvements for horticulture on citywide parks, city buildings and medians� (1�3�5)
24� Add additional parking to the Youth Baseball Complex� (1�3�7)
25� Grow number of running/walking events held in Linear Parks annually� (1�5�1)
28� Use social media to improve marketing and promotion of Parks department, functions and events� (5�3�2)
29� New Parks & Recreation Administration/Operations facility� (6�1�15)
30� Develop 2 additional Urban Forests with 30 trees each�
31� Relocate Zinnia Park’s Playground within the park to expand the play space�
32� Add a second exercise station per commission district for additional access to health equipment�

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