Youth, Parks, & Community Enrichment
2022-23 Proposed Budget
May 17, 2022
Youth, Parks, & Community Enrichment
FY 2022-23 Proposed Budget
$ 34,418,769
$ 30,838,307
$ 57,114,721 $ 56,527,713 $ 57,812,710
FY 2019/20
Actuals
FY 2020/21
Actuals
FY 2021/22
Approved
FY 2021/22
Amended
FY 2022/23
Proposed
Youth, Parks, & Community Enrichment
FY 2022-23 Proposed Budget
$57,812,710
Administration & Safety
Division, $3,376,581 , 6%
Community Enrichment
Division, $23,245,903 ,
40%
Park Maintenance &
Planning Division,
$22,367,054 , 39%
Youth Division,
$8,823,172 , 15%
Administration &
Safety
$3.4 million (6%)
22.0 FTEs
Park regulations education &
enforcement citywide
Fiscal monitoring, policy,
procurement, human resources,
grant, lease, Commissions
support
Youth Division
$8.8 million (15%)
234.20 FTEs
Summer Oasis Camps
Summer @ City Hall
L&L, Prime Time Teen, Jr. Rec Aide
Sacramento Youth Commission
Youth Sports, Skatepark, Junior Giants
Youth Development Institute (YDI)
4th R After School Program
ASES Elementary & Middle School
Program
Community
Enrichment Division
$23.2 million (42%)
309.53 FTEs
Aquatics – Pools/Splashpads
Community Centers/Clubhouses - Youth
afterschool, summer and enrichment; Senior
Services; Childcare Services; Rentals; Holiday
themed events
Camp Sacramento
Access Leisure & Adaptive Sports
Older Adult Services
Permitting & Events
Warming & Cooling Center Activations
Vaccination Clinics & Meal Distribution
Parks Maintenance
& Planning
$22.4 million (39%)
150.8 FTEs
Daily maintenance of 216
developed parks, bike trails, and
open space areas spanning over
3,280 acres
Historic Cemetery
74 active CIP projects valued at
over $30 million
Reduce deferred maintenance
backlog
Cost Neutral
Proposed Budget Changes
Position add/deletes to shift resources to
Parks Maintenance and upgrade lower-level
part-time positions to higher-level positions in
Community Enrichment division to improve
recruitment & retention.
1.0 Park Maintenance Worker II for community
gardens
1.0 Park Maintenance Worker III for
playground inspections and maintenance
Objectives for FY 2022-23
Continue broad range of programs & services
Extend pool operations at Clunie and North
Natomas Aquatics Complex
Complete Park Master Plan Update
Continue addressing Deferred Maintenance
Pursue additional Joint Use Agreements with
schools and other partnerships
Summer Youth Programs
Highlights
40% of YPCE staff are youth (under 24 yrs) – we are
actively recruiting and hiring more this summer!
Many free programs offered at 8 Community Centers
– Hot Spots, Teen Scene, Kids Camp, Play dates
All city pools (12 neighborhood, 4 wading, 1
complex) will be opened – Rec Swim & Swim Lessons,
Swim teams
Summer Youth Programs
Highlights
Summer Oasis/Kids Camp at 5 locations
4th R Childcare at 13 sites
Youth Workforce Programs –Summer @ City
Hall, L&L, Prime Time Teen
Skate park clinics & camps
Jr. Giants Co-Ed Softball & Baseball - free
4thThe
Youth Workforce Development
Landscape & Learning
• June 20 – August 12
• Monday-Friday
• 7:30am-3:30pm
• $18.86 per hour
• 21+ with valid CDL
NOW HIRING 15 CREW LEADERS
125 Summer Youth Aide Jobs Offered!
Lifeguard Training and
Recruitment
Thank you!
Q&A