08-23-00 Personnel & Finance - Laserfiche WebLink

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Personnel and Finance Committee August 23,2000 Page 8 RECREATION NONREVERTING OPERATING ( FUND # 203) 2000 Projected Expenditures: $ 290,440 2001 Projected Expenditures: $ 440,996 Increase of 12.8 % = $50,062 2000 Projected Revenue: $ 441,700 2001 Projected Expenditures: $ 501,650 Increase of 17.4% = $74,272 Susan O'Connor noted that this fund was started three (3) years ago. Class offerings are based on meeting a minimum number of participants in order to cover projected expenses, with classes being canceled if the minimum are not met. SPECIAL EVENTS NONREVERTING ERATING ( FUND # 272) 2000 Projected Expenditures: $ 125,578 2001 Projected Expenditures: $ 157,198 Increase of 23.9% = $30,290 2000 Projected Revenue: $ 141,500 2001 Projected Expenditures: $ 176,750 Increase of 25.6 % = $36,000 Susan O'Connor noted that this is a nonreverting, self-supporting fund which is used to fund the annual Ethnic Festival and the"World's Largest"Garage Sale. Council Member Coleman stated that in light of the substantial growth in the north and south ends of the city that additional efforts to market such programs in these areas should be made. In response to a question from Dr. Varner, it was noted that 25,000 brochures are printed and distributed to all schools and public libraries. Concessions Manager Matthew Moyers noted that he is submitted basically the same budget as he has in the past(Fund#201-1 105). He is emphasizing food safety. PARKS_AND RECREATION DEPT. -MAINTENANCE ( FUND # 201-1101) 2000 Projected Expenditures: $ 4,755,708 2001 Projected Expenditures: $ 4,262,352 2000 Projected Revenue: $ 3,926,423 2001 Projected Expenditures: $ 4,262,352 Maintenance Superintendent Mike Dyszkiewicz reviewed the information set forth in the footnotes on the budget page summarizing major changes. Citizen Member Gonzalez stated that a quality service is provided by this Division. She inquired into the number of"OSHA recordables". Mr. Dyszkiewicz stated that they had fourteen (14) injuries and a total of 36 recorded which is thirteen (13) less than in 1998. A Safety Coordinator has also been added.