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Fund: 100 'Department: 4350 <br />Recreation <br />Account <br />Description <br />2016 <br />2017 <br />2018 <br />2019 <br />Description <br />3036 <br />Contractual recreation <br />103,713 <br />105,787 <br />110,349 <br />114,542 <br />YMCA Mgt contract (39.5% of $289,980)(est. inflation+ 1.5%)(use 3.8%) <br />9,000 <br />8,000 <br />7,000 <br />6,000 <br />Ice Skating supervision <br />112,713 <br />113,787 <br />117,349 <br />120,542 <br />4800 <br />Bonding & insurance <br />1,700 <br />1,700 <br />1,500 <br />1,500 <br />Insurance & bonding cost. <br />1,700 <br />I,700 <br />1,500 <br />1,500 <br />1 14, 413 115,487 1 18, 849 122,U42 <br />1.61% 0.94% 2.91% 2.69% <br />24 <br />