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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-IOI <br /> <br />Department Name: <br /> <br /> <br />2007 Budl!et: $219,442 <br /> <br />2008 Proposed Budl!et: $202,775 <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 />$129,775,63% <br /> <br />FfE Allocation: 1.07 <br /> <br />Sil!nificant Chanl!es from Prior Year: . <br />Revenues to support recreation activities have decreased due to .legishitive limitations on <br />the use of charitable gaming proceeds. Expenses are mCTel!Sing ror,f~ility fees due to <br />policy changes recently approve by the Mounds View:Scho~l;mtsfui~t,AplaygrDUild <br />supervisor position has been eliminated from the budget, tobalWice Ojl.tllIl increase in . <br />hours for the temporary Recreation Programmer position.' 1'he:~aI3rr~s line item ha;. <br />been adjusted to more accurately reflect the Parks and Recreation manager position <br />duties. . <br /> <br />50 <br />