Gurnee Park District 2016-2017 Annual GFOA Budget

PARKS MANAGEMENT
2015-16 2015-16 2016-17
Headcounts Budget Y/E Estimate Proposed
Full-Time Positions 20 20 21
Part-Time 14 14 13
Seasonal 18 18 23
Total 52 52 57
One additional full-time position is included in the 2016-17 budget in Parks Management based on the
growth in facilities and parks. The position was previously a part-time position. Additional seasonal staff is
budgeted for 2016-17 to keep up with the maintenance of our parks during the heavy use summer months.
Chart 7: Parks Management
Chart 7 shows the Expenditure actuals for 2014-15; Budgeted amounts for 2015-16, Estimates for 2015-16;
and budgeted amounts for 2016-17
MANAGES THE FOLLOWING:
Landscape Maintenance
General maintenance and
upkeep of all District grounds turf,
trees, shrubs and landscape
areas and turf maintenance of
the Village-owned Esper
Petersen Park. This includes
planting of new landscaped
areas such as park renovations.
Athletic field repair
maintenance prepares,
renovates and repairs baseball,
softball and soccer fields. The
Park District has a field
maintenance agreement with
Gurnee Youth Baseball to
maintain the fields used by this
group.
Gurnee Park District I FISCAL YEAR 2016/2017 ANNUAL BUDGET 73