Community Services
Programs and Updates
Presentation Overview
Key Points in Community Services History
COVID-19 Pandemic Impact
Part-time Staffing Impact of COVID
31 (~1/3) fewer part-time staff from before COVID to now.
Part-Time Staffing February 2020 May 2021 Today
Number of Staff on Payroll 95 81 64
Community Services History
Budget History (General Fund)
$-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 $4,262,609
$4,576,662
$5,070,563
$3,727,561
$3,075,122 $2,973,576 $2,855,459 $2,916,703 $2,896,037
$3,214,278 $3,131,658
$2,940,067
$3,457,628
$3,732,066 $3,743,638
$4,715,362
The Great Recession
FY 21-22 Direct Youth Programming Budget
(General and Grants Funded)
Program / Funding 2021/22 Budget
General Fund
(After School Programs, Pool operations, Activity / Program Supplies, etc.) $1,660,402 CDBG-CV / Entitlement $400,000
Outdoor & Active (PUSD) $300,000
Prop 64 Grant $138,000
After School Recreation, Athletics, Arts & Culture (CDBG) $34,472 Pomona Music Program (CDBG) $21,834
Youth Employment (CDBG) $15,834
TOTAL $2,570,542
06/07
FY
07/08
FY
08/09
FY
09/10
FY
10/11
FY
11/12
FY
12/13
FY
Community Services
Director
1 1 1 0 0 0 0
Recreation
Superintendent
1 0 0 0 0 0 0
Manager 1 4 3 2 2 2 2
Recreation Supervisor 5 4 4 2 1 1 1
Recreation Coordinator 4 3 3 1 1 1 1
Management Analyst 0 0 0 0 0 0 0
Lead Facilities Custodian 1 1 1 1 1 1 1
Facilities Custodian 3 3 3 1 1 1 1
Total 16 16 15 7 6 6 6
*Does not include
Park & Facility
Maintenance Staff
that are currently
under Public Works
or the Youth &
Family Supervisor /
Manager that went
to Admin, then
Neighborhood
Services. Does not
include Facilities
Maintenance Tech
funding this FY .
13/14
FY
14/15
FY
15/16
FY
16/17
FY
17/18
FY
18/19
FY
19/20
FY
20/21
FY
21/22
FY
Community Services
Director
0 0 0 0 0 0 0 0 0
Recreation
Superintendent
0 0 0 0 0 0 0 0 0
Manager 2 2 1 1 1 1 1 1 1
Recreation Supervisor 1 2 2 2 2 2 2 2 2
Recreation Coordinator 1 1 1 1 1 1 1 2 5
Management Analyst 0 1 1 1 1 1 1 1 1
Lead Facilities Custodian 1 1 1 1 1 1 1 1 1
Facilities Custodian 1 1 1 1 1 1 1 1 1
Total 6 8 7 7 7 7 7 8 11
Community Services Programming
(2014)
Community Services Growth
(2014-2021)
Community Services Growth
(2014-2021)
Community Services Growth
(2014-2021)
Community Services Growth
(2014-2021)
Community Partners
Current Trajectory (2021/22 and beyond)
Shared Goals and Supporting the
Success and Growth of Pomona’s Youth
“
We create community through people, parks, and programs”