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50 RECREATION <br /> --Most of this fund is a direct transfer to the school sponsored <br /> Community Education Department which provides for the operation <br /> of a variety of participative recreational activities either on <br /> an organized or ad hoc basis. <br /> 1989 BUDGET COMPARED WITH 1988 BUDGET <br /> This departmental budget has undergone a major revision from the <br /> adopted 1988 budget. In 1988, the City only showed the net <br /> recreation expenses. This number was supplied to the City from <br /> the Community Education Department. Additionally, the 1988 <br /> budget contained $3 ,000 for Ice Hockey Arena expenditures, as <br /> needed. <br /> For the first time, the 1989 budget shows the gross Community <br /> Education expense, softball expenses, Street crew time and <br /> Capital Outlay expenses. <br /> The 1989 Recreation budget calls for expenditures in the amount <br /> of $89,000. This is a $57 ,000 increase over the adopted 1988 <br /> budget. The 1989 budget contains 5% of the total street crew <br /> time. This time is to be spent on the grooming of cross country <br /> ski trails, the maintenance of the softball complex and the <br /> installation of playground equipment. The supplies and charges <br /> contains softball maintenance expenses. The Contractural <br /> Services has $6,000 for a consultant to work with the Recreation <br /> Board in the development of a comprehensive plan. Contractural <br /> Services also includes the hockey expense for the Ice Arena and <br /> the gross Community Education expenses. The Capital Outlay item <br /> is the annual payment for the Softball Complex lighting <br /> system. <br /> -43- <br />