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Fund: 100 Department: 4350 Recreation <br />Account <br />Description <br />2016 2017 2018 2019 <br />Description <br />3036 <br />Contractual recreation <br />103,713 105,787 110,349 114,542 <br />9,000 8 000 7,000 6 000 <br />YMCA Mgt contract (39.5% of $289,980)(est. inflation + 1.5%)(use 3.8%) <br />Ice Skating supervision <br />112,713 113,787 117,349 1201542 <br />[4800 <br />Bonding & insurance <br />1,700 1,700 1,500 1,500 <br />Insurance & bonding cost. <br />1,700 1,700 1,500 1,500 <br />114,413 11J,425/ 116,64Y 1/-/,v4/- <br />1.61% 0.94% 2.91% 2.69% <br />27 <br />