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Fund: 100 Department: 4350 Recreation <br />Account Description 2015 2016 2017 2018 Description <br />3036 Contractual recreation 102,200 103,713 105,787 110,349 YMCA Mgt contract (39.5% of $279,364)(est. inflation + 1.5%)(use 3.2%) <br />8,700 9,000 8,000 7,000 Ice Skating supervision <br />110,900 112,713 113,787 117,349 <br />4800 Bonding & insurance 1,700 1,700 1,700 1,500 Insurance & bonding cost. <br />1,700 1,700 1,700 1,500 <br />112,600 114,413 115,487 118,849 <br />5.04%1.61%0.94%2.91% <br />24