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.--A EN HILLS <br /> MEMORANDUM <br /> TO: Mayor and City Council <br /> FROM: Joe Lynch, City Administrato <br /> SUBJECT: 2002 Recreation Program Budget <br /> DATE: January 22, 2002 <br /> CC: Tom Moore, Michelle Olson, Terry Post <br /> BACKGROUND: <br /> As a follow up to the City Council worksession of January 22, 2002, staff would like to reflect <br /> the discussion and direction given to return with an option for the City Council to consider for <br /> adoption of the 2002 Recreation Program budget. <br /> The previously identified Skyhawks program that would be reinstated was overstated in that the <br /> Recreation staff had previously identified the elimination of Skyhawks instruction from the <br /> budget. The expense additions and revenue additions had already included the elimination of <br /> Skyhawks instructions. <br /> The following option returns track, summer playgrounds, special events (spring break trips, <br /> winter break trips), and restores the production of the Recreation Program brochure to a minimal <br /> level for 2002. <br /> Expense additions $34,166 <br /> Revenue additions $19,000 <br /> Additional deficit in 2002: 14 666 <br /> Staff offers the following option for the 2002 Recreation Program budget. <br /> Option D <br /> Price increase of 5%recreation programs and services in 2002 $3,000 <br /> One year change in charitable gambling funding percentage <br /> based on an income of$70,000 (70/30) $8,750 <br /> Newsletter reduction from 3 issues to 2 (1 fall/winter and 1 spring/summer) $5,000 <br /> Total 16 750 <br />