Laserfiche WebLink
Parks & RecreationRecreationSignificant Change:$49,000 increase in combined staffing costs (COLA, steps, benefits, new pay plan) and additional Ed‐ventures staffing$6,800 increase for inclusionary professional services (Reach for Resources)$8,000 increase in budget for special events, community outreach, Concert series, etc. Increase in costs for utilitiesIncreases in program revenues$12,400 increase in Ed‐Ventures revenue (This program nets approximately $55,000 for us)$13,000 increase in Gymnastics revenue$5,500 increase in sports camps$30,100 increase in misc. recreation program fees20232024Change toProperty Tax LevyBudgeted Expenditures 1,000,500$  1,116,600$    116,100$                      Direct Revenues (477,700)$    (555,000)$      (77,300)$                       522,800$     561,600$        38,800$                        or 7.4%64