Parks
and Recreation |
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1981-82 |
1982-83 |
1983-84 |
1984-85 |
1985-86 |
1986-87 |
1987-88 |
1988-89 |
1989-90 |
1990-91 |
1991-92 |
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Administration (full-time) |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
4 |
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(part-time) |
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1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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Recreation & Athletics (full-time) |
10 |
10 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
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(part-time) |
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1 |
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Parks and
Facility Maintenance |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
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total |
21 |
21 |
21 |
21 |
21 |
21 |
22 |
23 |
23 |
24 |
24 |
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1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-2000 |
2000-01 |
2001-02 |
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Administration (full-time) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
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(part-time) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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Recreation & Athletics (full-time) |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
13 |
12 |
12 |
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(part-time) |
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3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
5 |
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Parks and
Facility Maintenance |
9 |
9 |
10 |
* |
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total |
24 |
28 |
29 |
19 |
19 |
19 |
19 |
21 |
22 |
23 |
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*
positions transferred to Public Works |
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Program statistics: |
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1985-86 |
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1990-91 |
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2000-2001 |
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number of participants * |
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65,034 |
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71,889 |
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103,400 |
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% growth during 20 year
period |
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59% |
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(
* includes estimates of attendance at community events, street fairs, etc.,
as well as other departmental activities) |
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Total positions added - |
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13 |
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15 |
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22 |
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%
growth during 15 year period (
Administration and Recreation only) |
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69% |
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Service milestones: |
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1993-94: several Community Center positions
converted from temporary to full-time to provide more hours of service at the
Center |
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1995-96: 10 positions
previously identified as Parks Division transferred to Public Works; building
and parks maintenance functions performed by Public Works (Maintenance
Assistant position added to Recreation services in 1999-2000) |
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1997-98: Northside Gym at
Hargraves Center opened; additional staffing initially provided through
temporary staff, later converted to full-time and part-time positions. Outdoor Nature Specialist position deleted,
and Recreation programming for senior citizens transferred to Orange County. |
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2000-2001:
Programming /Marketing division created |
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2001-2002: Funding reinstated to Recreation Specalist
position for special populations services (had not been funded since 1998-99) |
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