Documents

budget 2 pages

Also attached to this agenda item: Recreation accounts 22-23

RECREATION DEPARTMENT FY 2022-2023 BUDGET BREAKDOWN A7020 – Recreation Administration (pg. 54-55) – salaries and contractual expenses - Increased $12,465 - 1000 - Increase in Personnel line Salary - 1100 - Increase in PT Personnel line, back to two days a week - 1200 - Increase in OT line, special events - 2020 - Increased in Computer line, in need of new computer - 4000 - Decrease in Contractual line, doing brochure in house - 4200 - Decrease in office supplies A7140 - Playgrounds & Recreation (pg. 58) – Part time salaries, overtime, contractual, supplies & Vehicle - Decreased $7,322 - 1100 - Increase in PT personnel, programs back to 100% - 1200 - Increase in Overtime line, special events, concerts - 4000 - Decrease in Contractual line, concert & movies - 4200 - Decrease in Supply line, reduction in equipment - 4210 - Decrease in Vehicle Maintenance, went to DPW budget - 4710 - Decrease in Vehicle Repairs, went to DPW budget A7180 – Special Recreation Facilities (pg. 59) – Seasonal salaries, Contractual, supplies and repairs/ equipment - Increased $7,054 - 1100 - Increase in PT Personnel service line, Silver Lake staff - 4000 - Decrease in Contractual line, CPR update - 4200 - Decrease in Supplies line, Boat Basin supplies - 4700 - Decrease in Equipment Repairs line, Doc repairs A7310 - Youth Programs (pg.60) – Part time salaries, contractual, equipment & supplies - Increased $15,500 - 1100 - Increase in PT personnel service line, increased staff as camp will be fully operational - 4000 - Increase in Contractual line, trips for camp (no trips last year) - 4200 - Decrease in Supplies, reduction in equipment and staff shirts A7610 – Senior Programing (pg.63) – Personnel salaries, Contractual & Supplies - Increased - $6,250 - 1100 - Increase in PT personnel, Sr. Director back to 3 days a week, Bus driver for local trips - 4200 - Decrease in Supplies line, reduction of Paper goods