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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-lOl <br />Department'Name: Recreation Program - 45120 <br /> <br />2007 Budeet: $219,442 <br /> <br />2008 Proposed Budeet: $204,315 <br /> <br />Departmental.Overview/Summary: <br />The. Recreation Program provides all year recreation activities to residents of Arden Hills <br />as well as residents from neighboring communities. <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />Recreation Program <br /> <br /> <br />Fersonal <br />Services, <br />$131,315,64% <br /> <br />FTE Allocation: 1.07 <br /> <br />Sienificant Chanees from Prior Year: <br />Revenmis to support recreation activities have decreased due to legislative limitations on <br />the use of charitable gaming proceeds. Expenses are increasing for facility fees due to <br />policy changes recently approve by the Mounds View School District. A playground <br />supervisor.position has been eliminated from the budget, to balance out an increase in <br />hours for the temporary Recreation Programmer position. The salaries line item has <br />beell adjusted to more accurately reflect the Parks and Recreation manager position <br />duties. <br /> <br />54 <br />