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2 results for “supervisor position” · budget

  • 2025 Parks & Rec

    Allentown, PA
    Budget

    The City of Allentown Parks and Recreation Department's 2025 budget totals $8,087,937, representing an increase of $552,185 from the 2024 adjusted budget of $7,535,752. Personnel costs comprise the largest budget category at $6,401,183, including permanent wages of $2,942,505, temporary wages of $1,042,801, and employee group insurance of $1,354,332. Services and charges are budgeted at $1,130,539, with other contract services representing $880,744 of that total. Materials and supplies are allocated $449,800, and capital outlay is budgeted at $104,915. The document includes staffing details for the Park Maintenance bureau showing positions including a Parks and Recreation Director (0.25 FTE), four Maintenance Supervisors (4.0 FTE total), and various tradesman roles such as plumber, pools specialist, and electrician.

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    parks and recreationbudgetpersonnel costscapital outlaymaintenance
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  • DOYLESTOWN TOWNSHIP 2026 Preliminary BUDGET

    Doylestown, PA
    Budget

    Doylestown Township presented its 2026 preliminary budget to the Board of Supervisors on November 19, 2025, prepared under the leadership of Township Manager Stephanie J. Mason and Finance Director Kenneth Wallace. The budget document outlines funding across multiple funds including the General Fund, Fire Fund, Park and Recreation Fund, and various capital and debt service funds. The township maintains strong financial health with an Aa1 credit rating from Moody's, reflecting a healthy reserve position with available fund balance at 53% of expenditures, and holds multiple accreditations including Pennsylvania Police Chief's Association accreditation and Gold Sustainable Community certification.

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    budgetfinancial planningmunicipal operationsfund managementcapital planning
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