Links
- Contact Us
- Directions and mailing address to EBRPD
- Organizational Chart
- See the organizational structure of the EBRPD
- Program Guides
- Find out things to do in the Park District
- Memberships
- Help us by becoming a member today!
- Make a Donation
- Learn how to make a donation
- Volunteer Opportunities
- Find out how you can donate your time to the Park District
- Budget
- Expenditures by Division
- Full Time Equivalent (FTE) Employees Approved in the Budget
- Park User Fees
- Comprehensive Annual Financial Report
- "Quantifying our Quality of Life: An Economic Analysis of the East Bay's Unique Environment" (4.1 MB PDF, 8.5" x 11, 29-pages) - Executive summary of the Regional Economic Analysis (Trends, Year 2000 & Beyond): Final Report (1.3 MB PDF, 8.5" x 11, 63-pages)
Budget
- Click HERE to Download the 2010 Proposed Budget
(PDF, 3.84 Mb, 8.5 x 11, 450 pages)
The 2009 budget provides general and special revenue expenditures of $162.2 million, including capital appropriations of $16.3 million, and debt service costs of $32.2 million. Property tax and assessment district levies provide approximately 87 percent of District operating revenues. Funding for land acquisition and capital development is provided by multiple sources including funding from the $225 million Measure AA bond issue approved by voters in 1988. Measure WW was approved by voters in 2008 and allows for the sale of $500 million in bonds. Sale of the first bond series from Measure WW is anticipated later in 2009.
- Click HERE to Download the 2009 Adopted Budget
(PDF, 6.97 Mb, 8.5 x 11, 460 pages) - Click HERE to Download the 2008 Adopted Budget
(PDF, 4.54 Mb, 8.5 x 11, 425 pages)
Expenditures by Division
- 2% -- Legislative & Executive
- 34% -- Finance/Human Resources/Legal/Management Services/Public Affairs
- 36% -- Operations
- 5% -- Land
- 8% -- Planning/Stewardship & Development
- 15% -- Public Safety
Full Time Equivalent (FTE) Employees Approved in the Budget
2009 Budget:
- Permanent FTE: 653.15
- Seasonal/Temporary FTE: 91.23
Park User Fees
Park user fees and leases fund 9 percent of EBRPD's budget. Fees are reviewed and approved by the Board of Directors annually. Typical, fees charged include, but are not limited to, parking, swimming, camping, fishing, boat launching, reservable picnic areas, and recreational programs.
Comprehensive Annual Financial Report
The CAFR contains detailed financial reports, financial and non-financial data and statistics about the District and its operations.
- Click HERE to download 2008 Comprehensive Annual Financial Report
(3.5 MB, PDF, 135 pages) for the year ended December 31, 2008. - Click HERE to download 2007 Comprehensive Annual Financial Report
(4.7 MB, PDF, 135 pages) for the year ended December 31, 2007.
