Regional Asset District - Parks and Recreation Trust Fund
Section 51 · Pages 272–274 · 6 tables · includes narrative
Key changes
- Budget increases 3.3% ($91K), led by $99K more in Recreational Services
- Staffing unchanged at 17 FTE
On this page
Page 272
Department: Department of Parks and Recreation
Authorizing Resolution: 49 of 2005, as amended by 833 of 2017 Description: Trust fund holds revenue received from the Allegheny County Regional Asset District Revenues: Any and all monies granted from the Allegheny County Regional Asset District to the City of Pittsburgh's Regional Parks Expenditures: Any and all expenses relating to the six Regional Parks: Frick Park, Hays Woods Park, Highland Park, Emerald View Park, Riverview Park, and Schenley Park
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Page 273
Projected Beginning Balance $2,547,911
financial
Page 1, Table 1 (p. 273 in full PDF)
Shows planned spending by budget category.
| Subclass Detail | 2026 Budget | 2027 Budget | Increase/ (Decrease) | % Change |
|---|---|---|---|---|
| Revenues | ||||
| 41 - TAX REVENUE | 2,758,358 | 2,852,995 | 94,637 | 3.4% |
| 41701 - Act 77 - Tax Relief | 2,758,358 | 2,852,995 | 94,637 | |
| Revenues Total | 2,758,358 | 2,852,995 | 94,637 | 3.4% |
| Expenditures | ||||
| 51 - PERSONNEL-SALARIES & WAGES | 1,897,510 | 1,954,466 | 56,956 | 3.0% |
| 51101 - Regular | 1,065,572 | 1,097,476 | 31,904 | |
| 51103 - Part-Time | 830,438 | 855,740 | 25,302 | |
| 51201 - Longevity | 1,500 | 1,250 | (250) | |
| 52 - PERSONNEL-EMPLOYEE BENEFITS | 389,236 | 425,492 | 36,256 | 9.3% |
| 52101 - Health Insurance | 223,618 | 254,830 | 31,212 | |
| 52111 - Other Insurance/Benefits | 20,458 | 21,145 | 687 | |
| 52201 - Social Security | 145,160 | 149,517 | 4,357 | |
| 53 - PROFESSIONAL & TECHNICAL SERVICES | 133,500 | 182,168 | 48,668 | 36.5% |
| 53301 - Workforce Training | 6,000 | 6,000 | — | |
| 53701 - Repairs | 17,500 | 17,500 | — | |
| 53901 - Professional Services | 50,000 | — | (50,000) | |
| 53907 - Recreational Services | 60,000 | 158,668 | 98,668 | |
| 54 - PROPERTY SERVICES | 25,200 | 25,200 | — | —% |
| 54201 - Maintenance | 7,000 | 7,000 | — | |
| 54305 - Building - Systems | 1,000 | 1,000 | — | |
| 54501 - Land & Buildings | 2,200 | 2,200 | — | |
| 54513 - Machinery & Equipment | 15,000 | 15,000 | — | |
| 55 - OTHER SERVICES | 2,000 | 2,000 | — | —% |
| 55701 - Machinery & Equipment | 2,000 | 2,000 | — | |
| 56 - SUPPLIES | 205,000 | 248,669 | 43,669 | 21.3% |
| 56101 - Office Supplies | 5,000 | 5,000 | — | |
| 56151 - Operational Supplies | 185,000 | 228,669 | 43,669 | |
| 56401 - Materials | 15,000 | 15,000 | — | |
| 57 - PROPERTY | 110,000 | 15,000 | (95,000) | (86.4)% |
| 57501 - Machinery & Equipment | 15,000 | 15,000 | — | |
| 57531 - Vehicles | 95,000 | — | (95,000) | |
| Expenditures Total | 2,762,446 | 2,852,995 | 90,549 | 3.3% |
| Net Total | (4,088) | — | 4,088 |
Projected Ending Balance $2,547,911
Page 274
Position Summary
personnel
Page 2, Table 0 (p. 274 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 |
|---|---|---|---|---|---|---|---|---|
| RAD Program Manager | 1 | 25G | 12 | 86,008 | 1 | 25G | 12 | 88,587 |
| Program Supervisor | 2 | 22G | 12 | 152,589 | 2 | 22G | 12 | 157,165 |
| Skating Rink Supervisor | 1 | 22G | 12 | 76,294 | 1 | 22G | 12 | 78,582 |
| Skating Rink Operator | 1 | 18G | 12 | 64,542 | 1 | 18G | 12 | 66,477 |
| Senior Park Ranger | 1.88 | 18G | 12 | 121,340 | 1.88 | 18G | 12 | 124,976 |
| Program Coordinator, RAD | 1 | 55,702 | 12 | 55,702 | 1 | 57,366 | 12 | 57,366 |
| Program Coordinator, Special Events | 1 | 55,702 | 12 | 55,702 | 1 | 57,366 | 12 | 57,366 |
| Skating Rink Leader | 1 | 52,354 | 12 | 52,354 | 1 | 53,934 | 12 | 53,934 |
| Park Ranger* | 5.6 | 55,702 | 12 | 311,933 | 5.6 | 57,366 | 12 | 321,252 |
| Recreation Leader | 2 | 44,554 | 12 | 89,107 | 2 | 45,885 | 12 | 91,770 |
| Total Full-Time Permanent Positions | 17.48 | 1,065,571 | 17.48 | 1,097,475 |
personnel
Page 2, Table 1 (p. 274 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 | ||||||||
| Regional Manager | — | 22.95 | 1,200 | 27,540 | — | 23.64 | 1,200 | 28,366 |
| Headguard | — | 20.76 | 2,400 | 49,824 | — | 21.38 | 2,400 | 51,318 |
| Assistant Headguard | — | 19.14 | 2,352 | 45,017 | — | 19.71 | 2,352 | 46,367 |
| Senior Lifeguard | — | 18.57 | 8,473 | 157,344 | — | 19.13 | 8,473 | 162,063 |
| First Year Lifeguard | — | 18.00 | 7,682 | 138,276 | — | 18.54 | 7,682 | 142,424 |
| Park Ranger, Part-Time | — | 16.88 | 3,062 | 51,703 | — | 17.39 | 3,062 | 53,237 |
| Rink Attendant, Part-Time | — | 16.88 | 12,533 | 211,557 | — | 17.39 | 12,533 | 217,903 |
| Rink Attendant, Seasonal | — | 16.88 | 3,762 | 63,503 | — | 17.39 | 3,762 | 65,407 |
| Recreation Leader, Part-Time | — | 16.39 | 800 | 13,112 | — | 17.39 | 800 | 13,912 |
| Pool Aide | — | 15.75 | 4,321 | 68,056 | — | 16.22 | 4,321 | 70,097 |
| Rink Zamboni Driver | — | 7.51 | 600 | 4,506 | — | 7.74 | 600 | 4,641 |
| — | 830,438 | — | 855,735 | |||||
| Total Full-Time Permanent Positions | 17.48 | 1,065,571 | 17.48 | 1,097,475 | ||||
| Temporary, Part-Time, and Seasonal Allowances | — | 830,438 | — | 855,735 | ||||
| Total Full-Time Positions & Net Salaries | 17.48 | 1,896,009 | 17.48 | 1,953,210 |
allocation
Page 2, Table 2 (p. 274 in full PDF)
Shows how funds are distributed across programs or uses.
| 2027 Allocations | Parks and Recreation General Fund | Public Safety Administration General Fund | Mellon Park Trust Fund | Parks RAD Trust Fund |
|---|---|---|---|---|
| Senior Park Ranger | —% | 12% | —% | 88% |
| Park Ranger | —% | —% | 40% | 60% |