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101 <br /> r( <br /> 49 PARRS <br /> • <br /> iir <br /> --Provides for the overall planning , management , and <br /> administrative activities of the park facilities. Included is <br /> the preparation and distribution of information regarding the <br /> acquisition and development of facilities. <br /> --Provides for the maintenance and improvement of park and <br /> recreational facilities, including grounds and park buildings. <br /> The program includes the maintenance of skating rinks , athletic <br /> 101 <br /> fields and community parks. <br /> II <br /> 1988 BUDGET COMPARED TO 1987 BUDGET <br /> t <br /> This Parks Budget calls for expenditures i n the amount of 101 <br /> $51 ,900. This is a $10,700 increase over the adopted 1987 <br /> budget. The most significant increase in this departmental <br /> 101 <br /> budget is in the Personal Services catagory where the total <br /> amount of Street Crew time dedicated towards parks has increased <br /> from 11% in 1987 to 15% in 1988 . Additional increases in the <br /> Parks Budget calls for part of the payment for the soon to be 101 <br /> purchased Wilderness Park in the amount of $5 ,000. • The <br /> Contractual Services catagory shows a significant decrease <br /> • because the insurance line item has been deleted because of <br /> 101 <br /> administrative difficulties in charging insurance to various <br /> parks. <br /> • <br /> -43- <br />