Laserfiche WebLink
Parks and Recreation (requested <br /> Recreation—The Recreation Division is tracked in two budgets: Administration and Programs. <br /> Recreation revenues offset approximately 22% of the budgets,including$15,000 in sponsorships. <br /> Operating Supplies increase for a mobile RecTrac software application. Personal Services does include an <br /> intern for 2014,with the expense transferred from the 2013 budget. <br /> The Recreation Program budget is consistent with the 2013 budget; the only significant change is an <br /> increase for background check costs ($7,400) which are budgeted in Contractual Services,per the recent <br /> department policy change. <br /> Senior Center—The Contractual Services line item increases for more fitness instructor hours in 2014. A <br /> Personal Services request for a part-time secretary/receptionist position is not included in the preliminary <br /> budget. The voluntary memberships and miscellaneous revenue have been increasing over the years and <br /> we have included a line item in the revenues in the amount of$15,050 for 2014. This was previously <br /> recorded in Contributions. <br /> Ice Arena—Ice rental revenue increases due to the combination of a$5/hour rental increase and <br /> increased usage based on prior year actuals. All other revenues remain relatively consistent with 2013. <br /> The expenditures budget remains consistent with 2013. The concession Operating Supplies increases for a <br /> TurboChef fast-pace oven. The Capital Outlay request includes a roof membrane over the barn (carry <br /> over from 2013), dehumidifier in barn (carry over from 2013), replacement of the front entrance doors <br /> and crack repairs to the precast concrete of the arena. <br /> Pinewood—The Pinewood revenues budget are consistent with 2013. The Building Repair&Maintenance <br /> line item is requested to increase for repairs/replacement of banquet room carpet, clubhouse windows, <br /> and a concrete containment system for dirt piles. The Equipment Replacement Cbarge is Pinewood's <br /> prorated share of contributing to the equipment replacement fund. <br /> Financial Impact <br /> N/A <br /> Attachments <br /> • Equipment Replacement Fund (2014-2018) <br /> • Department Requested Budget Worksheets <br /> • Personal Service Requests Spreadsheet <br /> • Capital Outlay Requests (General Fund) <br /> • Tax levy breakout <br /> N:\Public Bodies\Agenda Packets\08-12-2013\x10.1 sr.docx <br />