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50 RECREATION <br /> 411 --- 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 /> Organization. <br /> 111 <br /> -45- <br />