Presented by Donna Gaukler Director Parks and Recreation
* Presented by: Donna Gaukler, Director
Parks and Recreation services are considered essential to our quality of life and valued as vital components to a healthy sense of place. *
PARKS NON-GENERAL FUND TOTAL BUDGET 1211 Parks Acquisition, $ 288, 120 1212 Park Enterprise, $ 247, 000 2987 CTEP, $1, 632, 318 1216 P & R Trail Develop, $ 1, 244, 393 1218 All Abilities Playground, $ 786, 092 2321 Impact Fee , $ 174, 465 1217 City Life Gym, $ 43, 000
PURCHASED SERVICES 13% MISC. 10, 000 SUPPLIES 7% PERSONNEL SERVICES 79% *
CAPITAL OUTLAY 4. 73% DEBT SERVICE 9. 14% PURCH. SERVICES 41. 00% * PERSONAL SERVICES 17. 80% SUPPLIES 26. 74%
TRANSFER FROM OTHER FUNDS; 432, 113 FUND BALANCE SUPPORT; 656, 463 INVESTMENTS & ROYALTY EARNINGS; 671, 623 TAXES/ASSESSMENTS; 1, 831, 825 MISCELLANEOUS REVENUES; 2, 103, 490 INTERGOVERNMENTAL REVENUES; 1, 662, 406 FINES & FORFEITURES; 34, 857 * LICENSES & PERMITS; 16, 694 CHARGES FOR SERVICES; 1, 206, 371
The Department’s highest priorities in the proposed FY 16 budget requests place emphasis on improving the City’s ability to serve ALL residents; adequately funding to sustainably maintain facilities to meet user demands; secure resources to maximize the life of existing park resources and infrastructure. *
* • Implementation of Management Plans: Urban Forestry, Park Asset and Turf Management • Replacement of 10 playgrounds • Continued research on Conservation lands – for adaptive management • Additional programs for recreation – Reach MORE and Let’s Move Initiative • Trail construction projects completed – M 2 L, Grant Creek and Kim Williams East • Fort Missoula Regional Park – Phase 1, West 80 acre park is constructed and substantially ready and open for competitive play in the Fall of 2016
*Randolph Homestead Strategic Plan *Silver Summit Phase 2 *Kiwanis Park *Goal 1: Fiscal Sustainability
*Urban Forestry Management Plan *Kim Williams East Tail *Missoula To Lolo Trail *
*Cooperative agreements – Homestead, Let’s Move Missoula, Run Wild, Mountain Bike Missoula, UM, MCPS, USFS *Reach MORE, volunteerism & adoptions, partnerships *Fort Missoula, Playgrounds, Trails *
* Donna Gaukler, Parks & Recreation Director Contact Info: Email: DGaukler@ci. missoula. mt. us Phone: 406. 552 -6265
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