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schedule park facilities for the use of the community in as <br />fair and equitable a manner as possible. <br />Continue to meet the growing needs of Senior Adults in <br />leisure recreation activities, resource referrals and <br />assistance for daily needs. <br />Initiate golf activities and programming to match the new <br />opportunities of the golf course. <br />DEPARTMENT EXPENDITURE COMMENTS: <br />The Budget reflects staffing and operating costs necessary to <br />provide leisure recreation opportunities for the residents of the <br />community. <br />Capital expenditure includes the cost of a new pitching machine <br />used by youth softball / baseball instructional leagues. <br />