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Fund: 100 Department: 4350 Recreation <br />Account Description 2017 2018 2019 2020 Description <br />3036 Contractual recreation 105,787 110,349 114,542 127,271 YMCA Mgt contract (42% of $291,933)*(est. inflation + 1.5%)(use 3.8%) <br />8,000 7,000 6,000 6,000 Ice Skating supervision <br />113,787 117,349 120,542 133,271 <br />4800 Bonding & insurance 1,700 1,500 1,500 1,500 Insurance & bonding cost. <br />1,700 1,500 1,500 1,500 <br />115,487 118,849 122,042 134,771 <br />0.94%2.91%2.69%10.43% <br />10 yr avg <br />114,019 <br />26