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Attachment B <br />Parks and Recreation 2015 Budget Topics/Discussion <br />Overview, Priorities and Challenges 5-22-14 <br />Overview <br />• 4 areas- Parks, Recreation, Golf, Skating Center <br />• Golf — currently an enterprise fund <br />• 25.25 FTE — rely also on seasonal, part time and volunteers <br />• 2014 Budget - Expenses = $4,599,905 Revenue = $2,383,495 <br />• Department — overa1150-60% fee, charge and contribution supported <br />2015 Bud�et Priorities (new initiatives) <br />• Renewal Program Proj ects <br />a. Parlc Maintenance <br />i. New Buildings <br />ii. Land Acquisition <br />b. Recreation <br />i. staffing for additional use <br />• Minimum Wage <br />• Einerald Ash Borer (EAB) - treatment, removal and replacements -$100K <br />• Intern stipend <br />Other Bud�et Challenges and O�portunities <br />• Staffing levels — no new positions requested <br />1. Park Supervisor — reinstatement <br />2. Custodial (RSC and HANC) — reinstatement <br />3. Forester — new <br />4. Recreation Programmer — new <br />• Volunteers <br />• EAB <br />• Trail Plowing <br />• Golf Course <br />• Wildlife management <br />