Mellon Park Trust Fund
Department: Department of Parks and Recreation Authorizing Resolution: 633 of 2002, as amended by 753 of 2016 Description: The trust fund pays for tennis instructors, payroll expenses, maintenance to the Bubble, and to
2026 Budget
$475K
vs 2025
+5%
$22K
Staff (FTE)
4
FTE Change
+0
Budget Trend
Top Positions by Budget
| Title | FTE | 2026 Budget | 2025 Budget |
|---|---|---|---|
| Recreation Leader 1 | 2 | $89K | $82K |
| Temporary, Part-Time, and Seasonal Allowances | - | $86K | $38K |
| Program Coordinator, Recreation | 1 | $56K | $52K |
| Operations Administrator | 0.55 | $49K | $48K |
| Recreation Leader, Part-Time | - | $39K | $38K |
| Tennis Instructor 2 | - | $24K | - |
| Park Ranger | 0.4 | $22K | $19K |
| Tennis Instructor 1 | - | $22K | - |