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• <br /> • 4. WHAT WILL THE COST OF ANY CHANGES BE? <br /> We believe most of the cost of a single department are already being <br /> paid by other department . <br /> 1. Roughly 25%of the streets budget goes to parks. <br /> 2. Roughly 30% of the City Planners week goes to parks. <br /> 3. 100%of the City's part of the Joint Powers Recreation budget. <br /> 4. ?%of the City Administrator's week. <br /> 5. ?%of the Streets superintendent's week. <br /> 6. lime = money. <br /> We see the one true new expense being that of the department Director. <br /> We believe there will be add cost savings by have a single staff working <br /> on the fulfillment of the Park& Recreational needs of the community. <br /> John Kuester will have added information on this too. <br /> • <br />