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FY2027 adopted budget book — official finance index

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PARKS ATHLETICS & AQUATICS 
 
Function 
The Parks Athletics & Aquatics Division is staffed by one manager, one full time Aquatics Operations 
Coordinator, and seasonal lifeguards and cashiers for the aquatic facilities. Additionally, this division 
staffs part time athletic staff who assist with all seasonal adult athletic leagues and other athletic events. 
The coordinator is responsible for all hiring and training of part time and seasonal staff within the 
division. The Manager is responsible for developing and administering the budget for this division each 
fiscal year, including coordination of any and all contracts and purchase orders within the division 
throughout the year.  
The division is responsible for the administration of all department-based athletics and sports activities 
as well as managing all aspects of the operation of the City's public aquatic facilities. 
This division is the primary point of contact for all youth sports associations including baseball, 
swimming/diving, soccer, track & field, and basketball. All city services in relation to youth association 
use of facilities are coordinated through this division. Facility use agreements and related contracts with 
private, volunteer-based organizations and associations are maintained by this division. The manager for 
this division is also responsible for the planning, scheduling, marketing and operation of all adult athletic 
leagues offered through the city.  
The division manages all athletic field requests and permits which include phone and email 
correspondence, facility and maintenance coordination, and one on one client interaction. In addition to 
these activities, this division also provides scheduling for tennis and volleyball courts, and all gym rentals 
and scheduling. Research, purchases, and inventory management of all necessary athletic and aquatics 
equipment is also a regular task for this division.    
Major Goals & Objectives 
• Successful launch and operation of River Line Splash Pad. Ensure efficient and 
sustainable operation during inaugural season.   
• Explore opportunities for expanding adult sports league options while developing 
effective marketing strategies to increase participation for new leagues that have 
struggled to gain participants.   
• Expand upon the newly created adult Pickleball League. Explore options for adding 
additional divisions and leagues while potentially expanding the league through facility 
upgrades to add more courts or through indoor leagues at the Community Center.   
• Growth of mountain bike programs and other outdoor recreation opportunities at North 
Cooper Lake and Riverview Park.  
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