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Continue offering sport leagues for all ages including both instruction. <br />recreational, and competitive in nature to match the interest of the people. <br />Also, to continue to schedule park facilities for the use of the community in <br />as fair and equitable a manner as possible. <br />Continue to meet the growing needs of Senior Adults in leisure recreation <br />activities, resource referrals and assistance for daily needs. <br />Initiate golf activities and programming to match the new opportunities of the <br />Golf course. <br />DEPARTMENT ENPENDITURE CONIMENTS: <br />The Budget reflects staffing and operating costs necessary to provide leisure <br />recreation opportunities for the residents of the community. An increase includes <br />30% versus 30% general fund subsidy for the Program Supervisor's position which is <br />otherwise funded through participant fees reflected in the Recreation Activity Fund. <br />The reason for a 30% subsidy is to keep fees as reasonable as possible without <br />increasing them beyond the resident's ability to pay. <br />Recreation Fund Materials and Operating items has increased to reflect the cost of <br />materials including paper and mimeo -graph supplies. rink attendant jackets, leader <br />and volunteer t-shirts, first aid supplies, photography supplies and developing <br />services, etc. <br />Contractual Service costs in the Recreation Fund have increased slightly as reflected <br />by an increase in the cost of printing the City Newsletter, the amount of postage <br />used, school use fees and conferences. <br />Capital expenditure includes the cost of a new pitching machine used by youth <br />softball / baseball instructional leagues. <br />