FY 2003 Action Items BudgetCITY COUNCIL ACTION ITEMS FROM FISCAL YEAR 2003 BUDGET WORK SESSIONS
DEPARTMENT
Recreation Division
DESCRIPTION OF ITEM
Golf Starter position upgrade--funded from Golf revenues
Increased certified lifguard pay for those returning several summer
Reimbursement for lifeguard certification and recertification costs
Savings in wages-Recreation Supervisor hired at lower step
Tax Rate With Changes Outlined Above
DOLLAR
AMOUNT
9310
93,164
91,500
(94,664)
TAX RATE
IMPACT
10.21203
IMPACT ON
AVG. HOME
Avere Residential
Taxable Value
Tax Rate
Tax Credit
Taxes
FY 02
52,372
10.76080
563.56
(52.19)
511.37
FY O3
52,421
10.21203
535.32
(49.53
485.80
Dollar Change 90.00 -925.5,(
Percent Chan~e 0,0% -5.0%