Regional Asset District - Parks and Recreation Trust Fund

Section 51 · Pages 282–284 · 6 tables · includes narrative

2026 Budget

$2,758,358

vs 2025

+502,139(22.3%)

Positions (FTE)

17+9

Content

6 tables· 3 pg

Key changes

Budget increases 22.3% ($502K), led by $396K more in Tax Revenue
Adds 3 positions (13 → 17 FTE)

On this page

Page 282

Department: Department of Parks and Recreation

Authorizing Resolution: 49 of 2005, as amended by 833 of 2017 Description: Trust fund holds revenue received from the Allegheny County Regional Asset District Revenues: Any and all monies granted from the Allegheny County Regional Asset District to the City of Pittsburgh's Regional Parks Expenditures: Any and all expenses relating to the six Regional Parks: Frick Park, Hays Woods Park, Highland Park, Emerald View Park, Riverview Park, and Schenley Park

[Remainder of page intentionally left blank]

Page 283

Projected Beginning Balance $1,840,915

financial Page 1, Table 1 (p. 283 in full PDF)

Shows planned spending by budget category.

Subclass Detail	2025 Budget	2026 Budget	Increase/ (Decrease)	% Change
Revenues
41 - TAX REVENUE	2,362,028	2,758,358	396,330	16.8%
41701 - Act 77 - Tax Relief	2,362,028	2,758,358	396,330
Revenues Total	2,362,028	2,758,358	396,330	16.8%
Expenditures
51 - PERSONNEL-SALARIES & WAGES	1,557,903	1,893,423	335,520	21.5%
51101 - Regular	751,556	1,065,572	314,016
51103 - Part-Time	806,347	826,351	20,004
51201 - Longevity	—	1,500	1,500
52 - PERSONNEL-EMPLOYEE BENEFITS	302,616	389,235	86,619	28.6%
52101 - Health Insurance	167,973	223,618	55,645
52111 - Other Insurance/Benefits	15,463	20,458	4,995
52201 - Social Security	119,180	145,160	25,980
53 - PROFESSIONAL & TECHNICAL SERVICES	93,500	133,500	40,000	42.8%
53301 - Workforce Training	6,000	6,000	—
53701 - Repairs	17,500	17,500	—
53901 - Professional Services	70,000	50,000	(20,000)
53907 - Recreational Services	—	60,000	60,000
54 - PROPERTY SERVICES	75,200	25,200	(50,000)	(66.5)%
54201 - Maintenance	7,000	7,000	—
54305 - Building - Systems	1,000	1,000	—
54501 - Land & Buildings	2,200	2,200	—
54513 - Machinery & Equipment	15,000	15,000	—
54601 - Electric	30,000	—	(30,000)
54609 - Water	20,000	—	(20,000)
55 - OTHER SERVICES	2,000	2,000	—	—%
55701 - Machinery & Equipment	2,000	2,000	—
56 - SUPPLIES	200,000	205,000	5,000	2.5%
56101 - Office Supplies	35,000	5,000	(30,000)
56151 - Operational Supplies	150,000	185,000	35,000
56401 - Materials	15,000	15,000	—
57 - PROPERTY	25,000	110,000	85,000	340.0%
57501 - Machinery & Equipment	25,000	15,000	(10,000)
57531 - Vehicles	—	95,000	95,000
Expenditures Total	2,256,219	2,758,358	502,139	22.3%
Net Total	105,809	—	(105,809)

Projected Ending Balance $1,840,915

Page 284

Position Summary

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personnel Page 2, Table 0 (p. 284 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title	2025 FTE	Rate/ Grade	Hours/ Months	2025 Budget	2026 FTE	Rate/ Grade	Hours/ Months	2026 Budget
RAD Program Manager	1	25G	12	83,512	1	25G	12	86,008
Program Supervisor	1	22G	12	74,069	2	22G	12	152,589
Skating Rink Supervisor	1	22G	12	74,069	1	22G	12	76,294
Skating Rink Operator	—	18G	—	—	1	18G	12	64,542
Senior Park Ranger	1	18G	12	62,670	1.88	18G	12	121,340
Program Coordinator, RAD	1	51,506	12	51,506	1	55,502	12	55,702
Program Coordinator, Special Events	1	51,506	12	51,506	1	55,502	12	55,702
Skating Rink Leader	1	48,410	12	48,410	1	52,354	12	52,354
Park Ranger*	5.6	47,253	12	264,615	5.6	55,702	12	311,933
Recreation Leader	1	41,200	12	41,200	2	44,554	12	89,107
Total Full-Time Permanent Positions	13.60			751,557	17.48			1,065,571

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personnel Page 2, Table 1 (p. 284 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title	2025 FTE	Rate/ Grade	Hours/ Months	2025 Budget	2026 FTE	Rate/ Grade	Hours/ Months	2026 Budget
Temporary, Part-Time, and Seasonal Allowances
Regional Manager	—	22.28	1,200	26,736	—	22.95	1,200	27,540
Headguard	—	20.16	2,400	48,384	—	20.76	2,400	49,824
Assistant Headguard	—	18.58	2,352	43,703	—	19.14	2,352	45,017
Senior Lifeguard	—	18.03	8,473	152,768	—	18.57	8,473	157,344
First Year Lifeguard	—	17.48	7,682	134,281	—	18.00	7,682	138,276
Park Ranger, Part-Time	—	16.39	3,062	50,186	—	16.88	3,062	51,703
Rink Attendant, Part-Time	—	16.39	12,533	205,416	—	16.88	12,533	211,557
Rink Attendant, Seasonal	—	16.39	3,762	61,659	—	16.88	3,762	63,503
Recreation Leader, Part-Time	—	15.91	800	12,728	—	16.39	800	13,112
Pool Aide	—	15.30	4,321	66,111	—	15.75	4,321	68,056
Rink Zamboni Driver	—	7.29	600	4,374	—	7.51	600	4,506
	—			806,346	—			830,438
Total Full-Time Permanent Positions	7.6			751,557	17.48			1,065,571
Temporary, Part-Time, and Seasonal Allowances	—			806,346	—			830,438
Total Full-Time Positions & Net Salaries	7.6			1,557,903	17.48			1,896,009

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allocation Page 2, Table 2 (p. 284 in full PDF)

Shows how funds are distributed across programs or uses.

2026 Allocations	Parks and Recreation General Fund	Public Safety Administration General Fund	Mellon Park Trust Fund	Parks RAD Trust Fund
Senior Park Ranger	—%	12%	—%	88%
Park Ranger	—%	—%	40%	60%