09-07-95 Personnel & Finance - Laserfiche WebLink

Home Browse Search

Budget Hearing Report Personnel and Finance Committee September 7, 1995 Page 2 In response to a question raised by Council Member Luecke it was noted that the Cove Concession revenues are averaging approximately $75, 000.00 and go directly into the Park Maintenance Fund. The Cove capitol fund is approximately $580,000.00 which is strictly used for Stadium improvements. The total cost for Park Police for both full and part-time is approximately$123,000.00. Mr. Mike Garbacz then reviewed the golf line item budget material.He noted that the City now excepts Visa and Mastercard for payments with the City paying a 3% fee. Two to three years ago there was a$200,00.00 loss in running the golf courses and there is expected to be a surplus of$125, 000.00 in 1996. question raised by Council President Ladew ski it was noted that In response to a Y Po q there is a storm warning system on the golf courses. The courses utilized a small siren however many golfers do not abide by such warning systems. Mr. Garbacz indicated that he would check into a warning system for Blackthorn Golf Course. Council Member Zakrzewski voiced concern as he did at last years budget meeting with regard to cross country meets and the dangerous condition that it poses on the golf course. It was noted that Adams High School utilizes the golf courses with Riley utilizing Rum Village. In response to a question raised by Council Member Luecke it was noted that golf cart revenue is approximately $276, 000.000 which is above the $230, 00.00 which was projected. Susan O'Connor then reviewed the Recreation budget. She highlighted the line item budget as well as handouts (copy attached). It was noted that the director and assistant director and 5 custodians were brought over. Adult and youth programs were then reviewed.Mr. St. Claire noted that a break even philosophy on all programs and a resulting revision of fees is the continuing philosophy in light of the City taking over the recreation area.It was indicated that no programs as of this date have been eliminated. In response to a question raised by Council Member Luecke it was noted that grant programs in cooperation with South Bend Community Schools are ongoing. In response to Council Member Luecke question it was also noted that security at recreation centers is a continuing concern.Vandalism in the park is on the increase. Mr. Johnny Martinez then reviewed the line item budget for the Zoo. He also reviewed 2 handouts (copy attached). Council Member Coleman complimented Mr. Martinez and the entire park staff for their fine programs this past calendar year. Mr. Martinez noted that the Zoo was renovated in 1979. There have been several new additions to the Zoo with many more coming which should increase the amount of visitors in 1996. Mr.Mary Moore then reviewed that concessions line item budget.It was noted that a walk-in cooler was needed for Elbel Golf Course and that the Fire Fighters built the deck which had been positively received.