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Division / Program. Recreation Non-Fee Activities <br />i Organizational Responsibility: Parks and Recreation Director----- <br />2011 Goals and Objectives <br />* Continue to provide volunteer opportunities to the community <br />* Continue to survey similar local facilities to evaluate current rate structure. <br />* Initiated additional partnerships to create additional youth/teen activities <br />* Pursue non-traditional revenue sources, i.e. sponsorships, partnerships, etc, <br />Financial Summary <br />F <br />.011 Budget Impact Item' <br />e Not applicable. I <br />W11 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$Increase <br />%Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />B <br />(Pecrease) <br />(Deere <br />Personal Services <br />$ 369767 <br />$ 34a055 <br />$ 33;753 <br />$ 28j.000 <br />$ 35,960 <br />$ 71,960 <br />28.4% <br />Supplies & Materials <br />155351 <br />12 973 <br />95,520 <br />12J10 <br />13t,700 <br />17590 <br />Other Services & Charges <br />213688 <br />242014 <br />219.997 <br />239535 <br />35,785 <br />121250 <br />52.1% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />m <br />- <br />0.0% <br />Total <br />$ 733.806 <br />$ 71 042 <br />S 659,270 <br />$ 63,645 <br />$ 851445 <br />S 21 800 <br />34.3% <br />FTE's <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />F <br />.011 Budget Impact Item' <br />e Not applicable. I <br />W11 <br />