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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 EXPENDITURE COMMENTS: <br /> The_Budgetseflects staffing and operating costs necessary to provide leisure <br /> ' recreation opportunities for the residents of the community. An increase includes <br /> 30% versus 20% 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 /> • <br />