NYC-WTC_000195490

NYC 9/11 Public Portal Document

Impact of Reducing the Size of Government stems in • reducing seasonal playground associates while continuing to provide recreational services to communities. 1, which Ids, 550 • reducing headcount through targeted early retirement incentives. beaches, 00 street Summary of Agency Financial Data ($000’s) ^grounds Increase/(Decrease) 1, boxing 2002________ 2001 2002 2000 2001 Preliminary Executive Preliminary Actual Forecast Budget Budget Forecast Budget Expenditures Personal Service ... $146,281 ' $150,864 $139,636 $142,270 ($8,594) $2,634 lenses of Other Than Personal Service ,. 51,796 57,957 48,940 51,818 (6,139) 2,878 decrease nents for Total „12O8^ $188,576 $194,088 ($14,733) \ $5,512 .f $387.3 Funding City ..i...................... $163,828 $164,017 $152,077 $15^,589 ($6,428) $5,512 Other Categorical Grants 4,812 5,784 (5,784) — Capital IFA ................. 14,679 14,951 14,951 14,951 State . . ........................ 716 1,540 (1,540) urts, ball I Federal on Parks • JTPA . .................... nillion in • CD ........................ 3,364 5,637 5,304 5,304 (333) — dditional • Other . ................ . . 252 573 (573) - Intra-City Other ........... 10,427 16,319 16,244 16,244 (75) - Total....... . . ............. .. $198,077 $208,821 !h88,576 $194,088 $5,512 ($14,733) == ====_. I

Personnel (at fiscal year-end) City ....... .!.................. 1,768 1,696 1,662 1,662 (34) Non-City '; • IFA ...!................. 222 296! 296 296 • CD ..:............... 35 76 76 50 (26) (26) i ‘ Other................ . :reational /i' ',! Total 2,025 2,068 2,034 2,008 (60) SSS IH'-'J-LJ-------- (26)

Programmatic Review I ' .'• ' pect Park / The Department of Parks and Recreation will focus on maintaining parkland, playgrounds, beaches, pools, ; recreational facilities, and street trees. Overall condition ratings for parks have increased over the last six years from 42 percent in 1994 to 85 percent in 2001. Cleanliness ratings of parks and playgrounds have improved from elemental 74 percent in 1994 to 91 percent in 2001. An additional $4.3 million has been allocated to augment maintenance and operation? staff to continue to improve park ratings. This will increase to $4.8 million in 2002, and the ensuing years. Rodent control remains a priority with continued efforts in inspecting reported infestations and performing rtment of • site remediation. Finally, the Department has standardized and begun to collect special event fees to recoup the secticide. cost of cleaning, maintenance, and/or damages beyond the normal park usage. This new fee schedule will enable the Department to provide sufficient staff to maintain these parks. । '■ i ' H 179 \ II

NYC-WTC_000195675