Parks Tax Trust Fund
File 2025-2458 Resolution authorizing appropriations, salaries, and capital expenditures of the Parks Trust Fund for the 2026 Fiscal Year, beginning January 1, 2026.
2026 Budget
$9.3M
vs 2025
-6.1%
$597K
Staff (FTE)
58
FTE Change
+1
Budget Trend
Top Positions by Budget
| Title | FTE | 2026 Budget | 2025 Budget |
|---|---|---|---|
| Laborer | 18 | $935K | $916K |
| Laborer, Seasonal | - | $623K | $611K |
| Foreman, Second in Command | 6 | $428K | $379K |
| Recreation Leader | 6 | $267K | $247K |
| Skilled Laborer | 4 | $220K | $216K |
| Project Manager | 2 | $180K | $87K |
| Project Manager | 2 | $180K | $175K |
| Foreman | 2 | $137K | $122K |
Position Changes
New Positions (+5)
Field Care Specialist 1 FTE · $79K
Employee Development Manager 1 FTE · $90K
Environmental Resources Program Manager 1 FTE · $79K
Superintendent, Aquatics 1 FTE · $102K
Assistant Superintendent, Aquatics 1 FTE · $94K
Eliminated Positions (-5)
Field Turf Manager 1 FTE · $77K
Associate Project Manager 2 2 FTE · $131K
Training Manager 1 FTE · $87K
Environmental Resources Manager 1 FTE · $77K
Program Supervisor, Aquatics 1 FTE · $74K