FY 25 Adopted Budget | Page 177

Parks , Recreation , & Cultural Resources

MARKETING & EVENTS
The Marketing and Events team is responsible for planning and implementing Town-wide special events such as Independence Day Celebration , Spring Eggstravaganza , Trick or Treat the Trail , Holiday Block Party , and Friday Family Flicks . Additionally , the team is responsible for Parks , Recreation , and Cultural Resources marketing efforts and works closely with the Town ’ s Communications Department on various projects .
Strategic Goals � Implement additional best practices in departmental marketing and communications through content development , tracking , reach , and return on investment . � Continue to obtain feedback from the community and be responsive as the community evolves . � Anticipate resources that will be needed as the Town evolves based off planned development , initiatives , and enhancements in Town services .
Position Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
POSITIONS
Parks and Recreation Marketing Coordinator
-
-
1.0
1.0
Special Events Coordinator
-
-
1.0
1.0
Total
-
-
2.0
2.0
Expenditure Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
EXPENDITURES
Salaries
-
-
$ 102,742
$ 138,770
Salaries - Temporary
-
-
$ 4,200
$ 4,200
Group Insurance
-
-
$ 21,150
$ 22,377
Retirement
-
-
$ 17,511
$ 25,749
Postage
$ 5,019
$ 7,940
$ 6,300
$ 8,300
Telephone
-
-
$ 1,116
$ 1,116
Printing
$ 16,553
$ 19,791
$ 28,350
$ 31,850
Travel and Training
-
-
$ 2,250
$ 2,250
Equipment Rental
-
-
$ 30,405
$ 30,405
Departmental Supplies
$ 2,217
$ 3,502
$ 17,375
$ 16,375
Uniforms
-
-
$ 560
$ 560
Contract Services
$ 4,703
$ 2,270
$ 105,069
$ 108,417
Dues and Subscriptions
$ 1,811
$ 3,955
$ 4,226
$ 6,226
Total
$ 30,303
$ 37,458
$ 341,254
$ 396,595
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