9. SR 08-16-2010 - Laserfiche WebLink

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~,, ~. Item #9 (i, I_ of xwer MEMORANDUM TO: Mayor and City Council FROM:. Lori Johnson, City Administrator DATE: August 16, 2010 SUBJECT: 2011 Budget The five park and recreation division draft budgets and accompanying goals are attached for your review. The division managers for each of these budgets will be at the Council meeting to review their goals and budgets. There are several large capital items requested for 2011 that are included in the draft budget, some that are necessary and others that are discretionary. As we discussed previously, it is anticipated that some of the capital requests will be delayed or eliminated to help balance the budget. Two of the parks and recreation budgets, Pinewood and Ice Arena, are not part of the General fund but factor into the General fund budget due to transfers they receive from the General fund. Revenue and Expenditure Summary work sheets axe included for both of these budgets. As you can see, the transfers from the General fund are proposed to increase for both Pinewood and the Ice Arena. Below are highlights from each of the division budgets: Senior Center The operating budget for providing senior programs remains consistent with last year's budget although the total budget is proposed to increase this year due to capital requests for carpeting and data base software. Park Maintenance There are no operating changes proposed for the park maintenance division. However, the budget is increasing slightly to fund maintenance of additional boulevard areas and to cover supplies needed to continue to provide safe parks and playgrounds.