Laserfiche WebLink
50 RECREATION <br /> 410 --- Most of this fund is a direct transfer to the school <br /> sponsored Community Education Department which provides for <br /> the operation of a variety of participative recreational <br /> activities either on an organized or ad hoc basis. <br /> 1990 BUDGET COMPARED WITH 1989 BUDGET <br /> The 1990 budget of $107 ,250 is approximately 20 . 5% more than <br /> the adopted 1989 amount . The increase in the 1990 proposal is <br /> $18,250 more than the adopted 1989 amount. Almost the entire <br /> increase in this proposed Recreation budget is for Contractual <br /> Services . $9,000 of the proposed increase is within the <br /> Community Education program based on the Senior Citizen <br /> Coordinator becoming a full time employee. The other increase <br /> of $6 , 500 is under Professional Services for the Park <br /> Consultant who has been hired to do a Parks Master Plan. The <br /> other $2,000 increase is under the Softball Supplies and <br /> Charges for additional safety related items . Five percent of <br /> the total street crew time is associated with recreational <br /> activities. It should be noted that the $9 ,700 Capital Outlay <br /> item is for the City annual payment for the softball lighting <br /> which is directly offset by revenue from the Softball <br /> 40 Organization. <br /> aiAz - C.e'►rv'►'►, Ed, ex si <br /> rewm.40Av clef. 2O 60x) <br /> 410 <br /> -45- <br />