Mellon Park Trust Fund

Section 52 · Pages 275–276 · 6 tables · includes narrative

2027 Proposed

$552,382

vs 2026 Budget

+10,458(1.9%)

Positions (FTE)

Content

6 tables· 2 pg

Key changes

Budget increases 1.9% ($10K), led by $119K more in Charges For Services
Staffing unchanged at 3 FTE

On this page

Page 275

Department: Department of Parks and Recreation

Authorizing Resolution: 633 of 2002, as amended by 753 of 2016 Description: The trust fund pays for tennis instructors, payroll expenses, maintenance to the Bubble, and to supplement the payment of administrative and operational costs in connection improvements to Mellon Park, Citiparks' indoor tennis program, and/or other Citiparks indoor tennis facilities. Revenues: Any funds received from the Mellon Park support structure and indoor tennis facilities. Expenditures: To supplement the payments of various administrative and operational costs in connection with improvements to Mellon Park, Citiparks indoor tennis program and/or other Citiparks indoor tennis facilities. Parks and Recreation shall at all times set aside reserve funding within this trust fund to provide for the replacement or repair of any and all existing indoor facilities within two years of construction or replacement.

Projected Beginning Balance $949,252

financial Page 0, Table 1 (p. 275 in full PDF)

Shows planned spending by budget category.

Subclass Details	2026 Budget	2027 Budget	Increase/ (Decrease)	% Change
Revenues
43 - CHARGES FOR SERVICES	228,135	347,553	119,418	52.3%
43925 - Mellon Park Tennis	228,135	347,553	119,418
Revenues Total	228,135	347,553	119,418	52.3%
Expenditures
51 - PERSONNEL-SALARIES & WAGES	320,463	314,194	(6,269)	(2.0)%
51101 - Regular	216,557	223,036	6,479
51103 - Part-Time	101,406	88,908	(12,498)
51201 - Longevity	2,500	2,250	(250)
52 - PERSONNEL-EMPLOYEE BENEFITS	62,061	78,788	16,727	27.0%
52101 - Health Insurance	33,386	50,514	17,128
52111 - Other Insurance/Benefits	4,160	4,239	79
52201 - Social Security	24,515	24,036	(479)
53 - PROFESSIONAL & TECHNICAL SERVICES	68,000	68,000	—	—%
53701 - Repairs	3,000	3,000	—
53901 - Professional Services	15,000	15,000	—
53907 - Recreational Services	50,000	50,000	—
54 - PROPERTY SERVICES	73,900	73,900	—	—%
54101 - Cleaning	2,000	2,000	—
54201 - Maintenance	7,000	7,000	—
54301 - Building - General	5,000	5,000	—
54513 - Machinery & Equipment	1,000	1,000	—
54601 - Electric	40,050	40,050	—
54603 - Natural Gas	18,850	18,850	—
56 - SUPPLIES	17,500	17,500	—	—%
56101 - Office Supplies	500	500	—
56151 - Operational Supplies	9,500	9,500	—
56401 - Materials	7,500	7,500	—
Expenditures Total	541,924	552,382	10,458	1.9%
Net Total	(313,789)	(204,829)	108,960

Projected Ending Balance $744,423

Page 276

Position Summary

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personnel Page 1, Table 0 (p. 276 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title	2026 FTE	Rate/ Grade	Hours/ Months	2026 Budget	2027 FTE	Rate/ Grade	Hours/ Months	2027 Budget
Operations Administrator	0.55	26G	12	49,467	0.55	26G	12	50,954
Program Coordinator, Recreation	1	55,702	12	55,702	1	55,702	12	57,366
Park Ranger	0.40	55,702	12	22,281	0.40	55,702	12	22,947
Recreation Leader 1	2	44,554	12	89,107	2	44,554	12	91,770
Total Full-Time Permanent Positions	3.95			216,557	3.95			223,037

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personnel Page 1, Table 1 (p. 276 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title	2026 FTE	Rate/ Grade	Hours/ Months	2026 Budget	2027 FTE	Rate/ Grade	Hours/ Months	2027 Budget
Temporary, Part-Time, and Seasonal Allowances
Recreation Leader, Part-Time	—	16.39	2,400	39,336	—	17.39	2,400	41,736
Tennis Instructor 1	—	21.00	1,050	22,050	—	21.00	1,050	11,844
Tennis Instructor 2	—	23.00	1,050	24,150	—	23.00	1,050	35,328
	—			85,536	—			88,908
Total Full-Time Permanent Positions	3.95			216,557	3.95			223,037
Temporary, Part-Time, and Seasonal Allowances	—			85,536	—			88,908
Total Full-Time Positions and Net Salaries	3.95			302,093	3.95			311,945

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allocation Page 1, Table 2 (p. 276 in full PDF)

Shows how funds are distributed across programs or uses.

2027 Allocations	Department of Parks & Recreation	Mellon Park Trust Fund	Parks RAD Trust Fund
Operations Administrator	45%	55%	—%
Park Ranger	—%	40%	60%