FY 25 Adopted Budget | Page 174

Parks , Recreation , & Cultural Resources

ADMINISTRATION & OPERATIONS
Th Administration and Operations team is responsible for providing leadership for the department , overseeing strategic planning , capital projects , operating policies , public information , customer service , grant writing , coordination of three citizen committees ( PRCR Advisory Committee , Senior Citizen ’ s Advisory Committee , and Veterans Advisory Committee ), and other support functions . The Administration and Operations team also provides department leadership , fiscal management , accreditation , record keeping , staff training , and evaluation .
Strategic Goals � Continue to Implement the prioritized strategies and action items of the 2020-2030 Parks ,
Recreation & Cultural Resources Comprehensive Master Plan .
� Build high-quality parks and green ways for the growing Garner community by implementing the 2021 Parks Bond , which provides funding for projects including the development of Yeargan Park Phase 1 , the Buffaloe Road Alignment of the South Garner Green way , and White Deer Park inclusive playground and splash pad .
� Continue to build capacity in the organization to deliver quality parks , recreation , and cultural services to the community .
Position Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
POSITIONS
PRCR Director
1.0
1.0
1.0
1.0
Parks & Greenways Planning Manager
-
-
-
1.0
Parks and Recreation Marketing Coordinator
1.0
1.0
-
-
Parks and Recreation Superintendent
1.0
1.0
1.0
1.0
Special Events Coordinator
1.0
1.0
-
-
Total
4.0
4.0
2.0
3.0
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