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Mayor Hanson and Members of the City Council <br />November 21, 1991 <br />Page 3 <br />If the increase in field maintenance fees are <br />considered in conjunction with the increase in <br />program revenues, new additional revenue is <br />estimated at $26,886. This would allow us to <br />support one full -time position in a salary of less <br />than $35,000 with two assistants, or it would fund <br />a salary of over $40,000 for a full -time position <br />with one assistant, as well as with no assistants. <br />* Park shelter rental rates should be established to <br />compensate for maintenance, administration, and <br />refuse collection. This fee should be a minimum <br />of $25 with further evaluation to be done by staff <br />regarding the exact fee range, the need for a <br />deposit, and establishment of non - resident fees. <br />* A statement should be included on all program <br />registration cards that indicates that fees are <br />being subsidized by LCRA and relevant charities. <br />* The Parks and Recreation general fund budget <br />should be combined into one single department. <br />* The Park Commission should be renamed to the Park <br />and Recreation Commission with an expanded <br />advisory role relating to recreation programming <br />for other than youth activities. This name and <br />duty revision must be done with the appropriate <br />ordinance amendments. <br />* With serious concern regarding the overall <br />feasibility, the City should evaluate the <br />contracting option for recreation administration <br />to ensure that this alternative has been fully <br />considered in the decision process. <br />Council Member Scalze will be prepared to discuss these <br />recommendations in greater detail at Wednesday's meeting. <br />JRH:kpv <br />Page 77 <br />