City of Amarillo department
Parks & Recreation
- Led by
- Michael Kashuba
- Reports to
- Assistant City Manager / Municipal Infrastructure Director (Donny Hooper)
- City Manager / Chief Administrative Officer (vacant)
- Mayor & City Council
- Divisions
- Recreation · Maintenance · Aquatics · Athletics · Golf · Tennis
See the whole organization chart →
FY2025/26 budget
“Building our community through parks and programs by encouraging health and wellness, creating positive economic benefits, and enhancing the community’s ecological systems.”The department's description in the budget book, PDF p. 430
| Budget unit | Fund | FY2025/26 | FY2024/25 | Positions (FTE) | PDF page |
|---|---|---|---|---|---|
| Parks & Recreation Administration | General Fund | $1,178,869 | $1,156,292FY2024/25 budget | 11.48 | p. 430 |
| Parks & Recreation Tennis | General Fund | $289,545 | $264,369FY2024/25 budget | 4.48 | p. 435 |
| Parks & Recreation Aquatics | General Fund | $923,069 | $844,125FY2024/25 budget | 22.58 | p. 440 |
| Parks & Recreation Services (Recreation Services) | General Fund | $757,832 | $493,326FY2024/25 budget | 15.30 | p. 446 |
| Parks & Recreation Warford | General Fund | $464,384 | $416,068FY2024/25 budget | 5.96 | p. 451 |
| Parks & Recreation Maintenance | General Fund | $8,665,024 | $8,679,404FY2024/25 budget | 51.38 | p. 457 |
| Parks & Recreation Zoo | General Fund | $627,232 | $618,915FY2024/25 budget | 11.88 | p. 464 |
| Parks & Recreation Athletics | General Fund | $454,523 | $497,139FY2024/25 budget | 3.92 | p. 471 |
| Parks & Recreation Senior Services | General Fund | $109,643 | $119,261FY2024/25 budget | 1.00 | p. 476 |
| Golf Courses | General Fund | $4,918,613 | $4,850,687FY2024/25 budget | 47.55 | p. 422 |
The budget book splits Parks & Recreation into ten sections, including the Zoo, the Warford activity center and Senior Services, which are not shown as divisions on the City's chart.
Figures as printed in the City's FY2025/26 budget book, listed by budget section and not added together. Payments in the check register don't record which department made them, so this site can't break spending down by department.
Leaders on this site
Related events
Latest 12 of 36 events tagged to this department's work. More in Parks & pools.