Parks and Recreation

The purpose of this fund is to enhance the quality of life of Oakwood residents by offering a variety of activities that encourage overall wellness, cultural opportunities and fellowship with neighbors. Its mission also includes building upon the natural beauty of the city through the improvement, care and maintenance of parks, public gardens, boulevards and rights-of-way.

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Actual Actual Actual Actual Budget
2022 2023 2024 2025 2026
($) ($) ($) ($) ($)
Revenue
Fees, Donations, etc. 511,785 556,573 539,103 534,677 566,000
Total Revenue 511,785 556,573 539,103 534,677 566,000
Expenditures
Personnel Services
Salaries 518,877 536,916 545,670 480,948 427,975
Retirement 66,235 69,389 70,340 49,276 58,468
Workers Compensation 5,988 8,157 4,516 1,496 4,800
Health Insurance 60,471 58,244 57,588 58,863 103,400
Medicare 6,195 6,009 6,083 4,466 6,205
Other 32,969 5,031 5,438 13,799 19,460
Total Personnel Services 690,735 683,746 689,635 608,848 620,308
Contractual Services
Utilities 32,582 28,775 31,209 25,661 34,150
Youth Activities - Kids 17,562 26,514 14,100 16,858 27,500
Youth Activities - Teens 1,125 1,150 - (400) -
Youth Activities - Adult & Family 1,037 1,582 1,311 1,237 2,500
Fitness & Dance Instructors 40,857 39,371 47,460 53,715 57,000
Sports & Gym Instructors 12,198 13,184 11,057 14,481 15,500
Art, Music & Drama Instructors 2,443 1,709 2,664 1,230 5,700
Consultants 600 1,350 125 16,713 75,800
Maintenance - Old River 5,496 4,222 5,233 4,648 42,000
Printing - - - - 5,000
Buildings & Grounds Maint. 65,605 85,021 52,230 73,106 87,000
Hollinger Tennis Court Mgt Fees 56,703 39,567 27,900 26,083 50,000
Other 50,884 57,830 59,338 271,878 255,282
Total Contractual Services 287,092 300,275 252,627 505,210 657,432
Materials and Supplies
Office Supplies 4,025 3,949 3,695 2,613 4,500
Youth Activities - Kids 2,691 2,917 2,883 1,966 4,000
Youth Activities - Teens 533 153 - - 1,000
Youth Activities - Adult & Family 1,518 2,312 1,156 1,100 5,000
General Equipment / Tools 9,501 10,430 9,101 12,602 40,300
Sports Equipment 4,552 5,712 3,455 3,819 6,000
Concession Supplies - Pool 21,833 20,433 23,365 21,179 25,000
Other 29,695 29,610 37,338 14,662 40,450
Total Materials and Supplies 74,348 75,516 80,993 57,941 126,250
Miscellaneous
Other 1,370 1,445 1,918 2,445 6,550
Total Miscellaneous 1,370 1,445 1,918 2,445 6,550
Total Expenditures 1,053,545 1,060,982 1,025,173 1,174,444 1,410,540
Excess (Deficiency) of
Revenues over Expenditures		 (541,760) (504,409) (486,070) (639,767) (844,540)
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