HomeMy WebLinkAbout2024-2025 Budget Presentation StipendBuildi n g on 30+ years of Succ e s s , Safet y, and Security
Interpret a tion, Ed uc a tion, S upport , and a High Qu ality Park Exper ience
C A R E T A K E R & C A M P H O S T
S T I P E N D P R O P O S A L
Created by Miranda Schryver and Chelsie Kilmer
B U I L D I N G O N S U C C E S S
U P P E R O A K B A Y C A M P G R O U N D N E E D E D R E S P O N S E
M o re m ai n te n ance
Edu c a tion
Securit y
Q U I L C E N E A N D L A K E L E L A N D
C A M P G R O U N D S
H J C A R R O L L P A R K
G I B B S L A K E P A R K
C O S T
$1 0 0 0/mont h n o m in a l s tipen d
T o ta l an n ual co st = $4 3,0 0 0
H J C A R R O L L R E S E R V E D C O M M U N I T Y E V E N T S
B Y Y E A R (E N T I R E P A R K )
2009 2022
$0 $10,000 $20,000 $30,000
Trash*
Toilets*
$25,679
0 250 500 750
HJ Events
0 5,000 10,000 15,000
Camper Nights
166%Increase
194%Increase
195%Increase
$7,440
245%Increase
$4,807
$12,800
206
608
4,413
13,348
P a r k C o s t a n dUsage C o m p a r i s o n
2 0 0 9 T O 2 0 2 2
O V E R A L L P A R K U S E I N C R E A S E
*2 0 1 %
*A D J U S T E D F O R 3 6 % C U M U L A T I V E C P I F R O M 2 0 0 9 T O 2 0 2 2
J e f f e r s o n C o u n t y P a r k s w e r e
a p p r o x i m a t e l y t h r e e t i m e s b u s i e r
i n 2 0 2 2 t h a n 2 0 0 9
A c t u a l
M a i n t e n a n c e T e a m
Ful l Ti me Foreper so n (Ma inte n a nc e I II)
Ful l Ti me (M a int e nanc e I )
Ful l Ti me (M a int e nanc e I )
Seas onal (.7 5) (Mai n tenan ce I)
Cl e rk Hi re (6 9 h ours Mo n th ) (Also clean s i n si de o f PT Rec )
M A I N T E N A N C E S T A F F F T E 4 .5 3 4 .7 1 4 %
P A R K U S E 2 0 1 %
2 0 0 9 2 0 2 2 % I N C R E A S E
M a i n t e n a n c e S t a f f I n c r e a s e
v s
P a r k U s e I n c r e a s e
2 0 P A R K S
G E O G R A P H Y
1 ,1 0 0 A C R E S
C A M P G R O U N D S
S T A D I U M
H J C A R R O L L
A C T I V E U S E
B U S Y P A S S I V E U S E
D A I L Y
C O M P E T I T I V E L A B O R M A R K E T
O A K B A Y
C A M P H O S T
1 a p pli c ant
in 2023
H J C A R R O L L
C A R E T A K E R
1 qualified
ap plica nt
in 20 23
S T A T E
U N E M P L O Y M E N T
R A T E
4.1%
S T A T E W A G E
I N F L A T I O N
R A T E
4.8%
Oak Bay
(7 Months)
HJ Carroll Park (12
Months)
Gibbs Lake
(12 Months)
Quilcene & Leland
(12 Months)
2023 Hours/Week 13 15 20 15
2024-2025
Hours/Week 18 18 25
(Silent Alder Area)18
D u t i e s S u m m a r y (1 o r 2 p e o p l e p e r s i t e )
O A K B A Y & H J C A R R O L L - 5 D A Y S /W E E K O N D U T Y
G I B B S L A K E - 7 D A Y S /W E E K
P A S S I V E S U P E R V I S I O N 2 4 H O U R S A D A Y
A C T I V E S U P E R V I S I O N , J A N I T O R I A L , L A N D S C A P I N G , R E P A I R S A N D M O W I N G
B e n e f i t s
C A R E
S A F E T Y A N D S E C U R I T Y
P R E V E N T I N G V A N D A L I S M A N D O T H E R B A D B E H A V I O R
A L W A Y S C L E A N A N D F U N C T I O N A L
D E A L I N G W I T H T H E U N E X P E C T E D
W O R K I N G W I T H A C T I V E U S E R S - E V E N T S , P R O G R A M S , C A M P E R S
T H E F A C E O F T H E C O U N T Y - C O N N E C T I N G W I T H T H E P A R K C O M M U N I T Y
O a k B a y
N E W C A M P -H O S T C A M P S I T E
U P P E R A N D L O W E R C A M P G R O U N D S
H J C a r r o l l
E V E N T S
J A N I T O R I A L
M A I N T E N A N C E
Q u i l c e n e - N E W
1 2 M O N T H S
N E W S I T E A T Q U I L C E N E C A M P G R O U N D W I T H P O W E R A N D W A T E R
(P L A N S F O R S E P T I C )
Q U I L C E N E D A Y U S E A N D C A M P G R O U N D
L A K E L E L A N D D A Y U S E A N D C A M P G R O U N D
G i b b s L a k e
R E S I D E N C E A N D G A R A G E
7 0 0 A C R E N A T U R E P A R K
9 0 % V O L U N T E E R A N D C A R E T A K E R M A I N T E N A N C E
B E A U S I T E R O A D A R E A - N E W T R A I L H E A D E X P A N S I O N
Park Months per Year Monthly Stipend Annual Expense
Upper and Lower Oak Bay
Campgrounds 7 $1,000 $7,000
Quilcene and Lake Leland Day
Use and Campgrounds 12 $1,000 $12,000
HJ Carroll Park 12 $1,000 $12,000
Gibbs Lake Park 12 $1,000 $12,000
Total $43,000
N o m i n a l S t i p e n d