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<br />e <br /> <br />e <br /> <br />e <br /> <br />~ <br />~~HILLS <br /> <br />MEMORANDUM <br /> <br />TO: Mayor and City Council <br /> <br /> <br />FROM: Joe Lynch, City Administrato <br /> <br />SUBJECT: 2002 Recreation Program Budget <br /> <br />DATE: January 22,2002 <br /> <br />CC: Tom Moore, Michelle Olson, Terry Post <br /> <br />BACKGROUND: <br /> <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 /> <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 /> <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 /> <br />Expense additions <br />Revenue additions <br />Additional deficit in 2002: <br /> <br />$34,166 <br />$19,000 <br />$14666 <br /> <br />Staff offers the following option for the 2002 Recreation Program budget. <br /> <br />Option D <br /> <br />Price increase of 5% recreation programs and services in 2002 <br /> <br />$3,000 <br /> <br />One year change in charitable gambling funding percentage <br />based on an income of$70,000 (70/30) <br /> <br />$8,750 <br /> <br />Newsletter reduction from 3 issues to 2 (1 fall/winter and 1 spring/summer) <br /> <br />$5,000 <br /> <br />Total <br /> <br />$16750 <br />