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8/29/2023 <br />3 <br />2024 Proposed Program Revenue <br />Swim Lessons <br />Youth Programs <br />Gym Programs <br />Aquatics Programs <br />Active Adult Programs <br />Community Programs <br />Birthday Parties <br />Summer Camps <br />2024 Proposed Expenditures <br />Salaries/Benefits for Activity Center Manager, Aquatics Supervisor, 2 Activity <br />Center Coordinators, HR Assistant, Building/Custodial Maintenance Manager, <br />Building/Custodial Maintenance Worker <br />Part-time: Aquatics Fitness Instructor, Aquatics Lead, Child Watch Attendant, <br />Custodial Worker, Guest Services Representative, Lifeguard, Manager On Duty, <br />Recreation Attend <br />Office Supplies, Maintenance Supplies, Small Tools <br />Professional Services <br />Other Consultant <br />Metro-INET Services, Programs, and Support <br />CivicRec Annual Maintenance <br />WheniWork Scheduling Software