Laserfiche WebLink
<br /> ~ <br /> ~~!-lILLS <br /> . 2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> Department Name: Recreatioll Program <br /> 2006 Bud2et: $188,466 2007 Proposed Bud2et: $219,442 <br /> DepartmentaIOverview/Summarv: <br /> The Recreation department was moved to the general fund in 2004, from the Special <br /> Revenue Fund #226 (Program Fund). This department provides all year recreation <br /> activities to residents of Arden Hills as well as residents from neighboring communities. <br /> The Community Service Fund (Special Revenue Fund #225) continues to supplement <br /> youth activities through an operating trans[er each year. <br /> Financial Overview - 2007 <br /> I <br /> i <br /> . <br /> Opp.rating I <br /> Transfers, $0, I <br /> I <br /> 0% I <br /> I <br /> I <br /> Personnel i <br /> ',-- Services, I <br /> ! <br /> $157,017,72% J <br /> -- -..-" .-- -- .-- .- ...---- -.---. --_...,----. ----.._-- ---- <br /> Si2nificant Chan2es from Prior Year: <br /> The increase in the 2007 Recreation budget accurately reflects the change in personnel <br /> costs. As part of the Public Works Department restructure, the Recreation Program <br /> Supervisor moved into the Parks and Recreation Manager role at an increased salary. A <br /> Recreation Programmer was also added as a 26 week position. The Contractual Services <br /> . section has been under budgeted for the past 2 years and needed to be adjusted. The <br /> budget also reflects $7,500 for the use o[ a third party recreation software package. <br />