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Parks report: participation numbers, low overtime and scholarship fund stable
Summary
Parks staff reported program participation counts (e.g., 564 pickleball, 186 soccer), low overtime and that the scholarship fund can cover needs through the year though the transcript does not provide a full balance.
Parks staff reviewed third‑quarter operational metrics and program participation. Staff said budget‑to‑actual is about 73% for the period and listed program counts including 141 flag football, 47 volleyball, 186 soccer and 564 pickleball. They also reported low overtime (11 hours) and zero vandalism incidents during the period.
When asked about the "No Kid Left Behind" scholarship fund, staff said it is "going great" and that there is enough to operate through the year, though the transcript contains an unclear fragment about the exact balance (the speaker said "somewhere in the neighborhood of $5" and did not state a full amount). The board emphasized the scholarship helps children participate who otherwise could not afford fees.
