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AGENDA ITEM – 3A <br /> <br />MEMORANDUM <br /> <br /> <br />DATE: February 25, 2020 <br /> <br />TO: Financial Planning and Analysis Committee <br /> <br />FROM: Gayle Bauman, Finance Director <br /> <br />SUBJECT: Recreation Programs Review <br /> <br /> <br /> <br />Committee Should Consider <br />Discuss Recreation Program revenues and expenditures and review the percentage of costs being <br />covered by revenues. Make a recommendation on the cost coverage ratio for the City Council to <br />consider. <br /> <br />Discussion <br />Information presented to the City Council at the January 21, 2020 Work Session is attached. <br />Council requested that FPAC look at all the factors related to Recreation Programs and develop a <br />recommendation on what percentage of costs should be covered by user fees. <br /> <br />Attachments <br />A. Agenda item from 01/21/20 Work Session <br />B. Discussion on Recreation revenues prepared by Sara Knoll <br />C. Discussion on Recreation trends prepared by Sara Knoll <br /> <br /> <br /> <br /> <br /> <br />