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DRAB I OPEN SPACE SERVICE LEVEL COMPARISON
<br />BUDGET
<br />Louisville
<br />Parks
<br />Louisville
<br />Open Space
<br />Lafayette
<br />Open Space
<br />Boulder County
<br />Parks & Open
<br />Space
<br />City of Boulder
<br />Open Space &
<br />Mountain Parks
<br />Jefferson County
<br />Open Space
<br />Operational Budget (Totals)
<br />$2,277,197.19
<br />$2,697,246.27
<br />$464,056.00
<br />$21,800,000.00
<br />$19,954,701.00
<br />$14,030,000.00
<br />Louisville Acquisitions (OPS Budget)
<br />$2,125,000.00
<br />Annual Operations
<br />$572,246.27
<br />Capital Budget (Totals)''
<br />$760,998.70
<br />$1,072,402.50
<br />$265,000.00
<br />$12,700,000.00
<br />$9,530,000.00
<br />$9,780,000.00
<br />Louisville Underpasses (CIPs)
<br />$392,500.00
<br />Annual CIPs
<br />$679,902.50
<br />ACREAGE
<br />Total Acres of Land
<br />353
<br />1,800
<br />1,298
<br />103,147
<br />45,540
<br />47,487
<br />Primary Management Acres
<br />353
<br />695
<br />332
<br />61,277
<br />36,400
<br />42,022
<br />BUDGET PER ACRE
<br />Operational Dollars Per Acre "'`
<br />$6,450.98
<br />$823.38
<br />$1,397.76
<br />$355.76
<br />$548.21
<br />$333.87
<br />Capital Dollars Per Acre
<br />$2,155.80
<br />$978.28
<br />$798.19
<br />$207.26
<br />$261.81
<br />$232.74
<br />STAFFING
<br />FTE & FTE Equivalent Staff (Totals)
<br />24.93
<br />7.31
<br />3.8
<br />181.5
<br />170.0
<br />140.0
<br />Full Time Employees (FTE)
<br />16.93
<br />6.31
<br />2.83
<br />142.0
<br />123.0
<br />116.0
<br />Seasonal/Hourly (FTE Equivalent )
<br />8.0
<br />1.0
<br />1.0
<br />39.5
<br />47.0
<br />24.0
<br />Staffing Per Acre (FTE & FTE Equivalent)
<br />0.071
<br />0.011
<br />0.012
<br />0.003
<br />0.005
<br />0.003
<br />Youth Corps/Jr. Ranger (Number Per Year)
<br />3.0
<br />3.0
<br />12.0
<br />199.0
<br />117.0
<br />114.0
<br />AREA SERVED
<br />Municipal Pop. Served
<br />20,112
<br />20,112
<br />28,641
<br />323,000
<br />107,167
<br />565,230
<br />Square Miles
<br />7.9
<br />7.9
<br />9.6
<br />742.0
<br />25.8
<br />773.0
<br />Budget data was compiled from public records and
<br />NOTES:
<br />staff discussion with each agency. This data has not been validated by the agencies' Financial Directors.
<br />all sub -programs: Streetscapes, Cemetery, Athletics/BallfFields, Snow Removal, and Parks.
<br />City of Louisville Parks - Operational budget includes
<br />*City of Louisville Capital Budget (Totals) includes 2016 carry forwards.
<br />**City of Louisville Open Space -Operational Dollars Per Acre excludes acquisition dollars.
<br />City of Lafayette - Budget does not reflect acquisition. Staffing does not include support staff such as Finance , HR, PW etc..
<br />City of Boulder - Student Pop. of 32,775 (2015) is not included.
<br />Jefferson County - Unincorporated population of 195,663 (2015) not included. Budget does not include Fairgrounds, CSU Extension, or Boettcher Mansion.
<br />***Assume Seasonals work 6 -month period. The original number was divide in half to get FTE equivalent
<br />33
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