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Parks and Recreation
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> Parks and Recreation (General Fund) Account: 5100
<br /> Personnel services $ 11141,271 $ 1,153,435 $ 1132 0,507 $ 1,332,541 $ 11434,543 $ 11377,233
<br /> Operations $ 393,784 $ 388,432 $ 513,824 $ 5721366 $ 611,839 $ 6 07,744
<br /> Capital outlay $ 2 0,811 $ 11671 $ 94,055 $ 161458 $ 73,900 $ ❑
<br /> Total Expenditures 1,655,866 $ x,543,539 $ '1,928,386 '1 92 366 2,'120,282 $ 'I�384,977
<br /> Offsetting Revenues $ (284,675) $ (236,749) $ (297;496) $ (230,643) $ (270,330) $ (270,330)
<br /> County Costs (net) $ '1,271,191 $ 10306,789 $ 13630,890 $ 116909723 $ 11849,952 $ l o714,fi47
<br /> Budget Highlights:
<br /> ® cedar Grove Park opened in April 2009. vilest Ten's soft-opening is scheduled for July
<br /> 2009. Fairview Park will open in FY 2010-11 .
<br /> +� The department has been charged to assume responsibility for three new areas in FY 2009-
<br /> 10: River Park, Twin Creeks Linear Park, and the Hollow Rock Public Access area.
<br /> Changes in service Delivery ($83,898 Reduction):
<br /> ® operational Reductions — reductions to marketing, park operations, athletic
<br /> programming and administrative functions.
<br /> 0 Recreation program reductions (elimination of hip hop, cooking, mid-day programs and
<br /> pottery classes).
<br /> 0 Elimination of the Community Theatre, Jazz Festival and Gospel Festival.
<br /> BoCC Priorities:
<br /> • No FY 2009-10 costs associated with these priorities.
<br /> • P--1: Conserve high priority natural areas, wildlife habitat, and prime forests.
<br /> • P-2: Implement Comprehensive Land Use Plan (Rewrite zoning and subdivision
<br /> regulations).
<br /> • P--12: Implement the County's environmental responsibility goals.
<br /> 0 P-14: Fulfill remainder of 2001 bond issuance for soccer and Twin creeks.
<br /> Cost of New Facilities ($484,994 Net Cost):
<br /> 0 $550,351 in expenses; $69,360 in offsetting revenue.
<br /> 0 Increases in Personnel services are due to seasonal personnel needed to open and
<br /> prepare the new parks ($74,092).
<br /> Fee Changes:
<br /> * Recoup 100% of youth athletics costs and 'youthlteen program costs. There is currently
<br /> a 75% cost recovery rate.
<br /> 0 Begin charging for concerts, festivals and special events. There is currently no charge.
<br /> 0 Increase fees for facility rentals (includes gyres, athletic fields and meeting rooms).
<br /> 30-1
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