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higher-level Recreation Coordinator position. The core duties over the summer months will <br />involve limited or minimal planning and implementation of recreational programs, coordination <br />of facility and field rentals, and supervision of recreation instructors, class lists and participant <br />registrations. <br /> <br />Budget Impact <br /> <br />The impact of altering the current recreation staffing model will depend on how long the position <br />is on layoff, but the current monthly cost for the Recreation Coordinator is $7,152. This amount <br />may be partially offset by any unemployment charges incurred by this decision. <br /> <br />Attachment <br /> <br />Attachment A: Revised Recreation Duties for Summer 2020