2 11 10 Recreation Division FY 2011 Budget PresentationRECREATION
DIVISION
FISCAL YEAR
2011
2009 SEASON
ROUNDS 28,105
HIGHEST NUMBER OF ROUNDS SINCE 2005
WEATHER, COURSE CONDITIONS
and CUSTOMER SERVICE
DAILY FEES INCREASED $.25
SENIOR$14.75LEAGUE $12.25
WEEKDAY 9 $12.50 WEEKEND 9 $14.00
ANNUAL PASS FEES INCREASED
$10Individual Pass
$15Couples and Family Passes
FY 2011 C.I.P.
IRRIGATION SYSTEM
$180,000
ULTRA VIOLET LIGHT
DISINFECTION
PARTNERS IN POOL SAFETY
WATER SLIDES
POOL DRAIN COVER REPLACEMENT
VGB ACT
DECK JOINTS
and DOOR REPLACEMENTS
FY 2011 C.I.P. PROJECTS
Paint Sutton Pool $40,000
Bathhouse Roof Replacements$21,000
PRESCOTT EVENING
PLAYGROUND
19 MORNING /
EVENING SITES
COMISKEY, LINCOLN, PRESCOTT
2,114 LUNCHES
ADVENTURE DAY CAMP
99 % 198 CHILDREN
$135 / PARTICIPANT
AFTER SCHOOL PROGRAMS
Audubon
Fulton
Lincoln
Marshall
Prescott
MULTICULTURAL FAMILY CENTER
ST. MARK’S COMMUNITY CENTER
$15 TEAM ENTRY FEE INCREASE
FOR SOFTBALL = $450
UMPIRES $14 / GAME SCORERS $8 / GAME
$25 TEAM ENTRY FEE INCREASE
FOR BASKETBALL = $573
OFFICIALS $20 / GAME SCORERS $8 / GAME
FY 2011 IMPROVEMENT LEVEL
TRANSPORTATION & SUPERVISION, $2,500
ANY QUESTIONS?