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Advisory board reviews decade of parks staffing and budget trends as county moves to multi-year planning
Summary
Staff presented parks and facilities staffing and operations & maintenance trends from 2015–2025 and said the county is moving from single-year budgeting to a three- to four-year strategic approach; the board discussed data transparency, how facilities and parks budgets are combined, and next steps for consultant analysis.
Clallam County Parks staff presented high-level staffing and operations and maintenance (O&M) budget trends dating from 2015 through 2025 and said county leadership wants to shift budgeting from an annual focus to a three- to four-year strategic outlook.
Staff said full-time-equivalent (FTE) staffing for parks and facilities increased from about 16.42 FTE in 2015 to roughly 20.54 FTE in recent years; seasonal…
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