HomeMy WebLinkAbout2000-07-17; Parks & Recreation Commission; 700-7; FY 2000-01 Budget UpdatePARKS & RECREATION COMMISSION -AGENDA BILL
AB# 700-7
MTG. DATE: 7/17/00
TITLE:
RECOMMENDED ACTION:
STAFF: Beverly/Price
F.Y. 2000-01 BUDGET UPDATE
Accept and file staff report.
ITEM EXPLANATION:
The General Operating and Capital Improvement Program Budget was recently approved by the City
Council. Although staff presented the Departments budget request in April to the Commission for
review and approval prior to review by the Finance Department, the City’s Leadership Team and City
Council, staff will update the Commission on the final outcome of the Budget process.
In general, all of the Park and Recreation budget requests submitted within the allowable base budget
amount were approved. In addition, $218,000 in funding above the Recreation Department base
budget was also approved. Those funds .accounted for several factors, including:
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1. Part-time salary increases to meet market range requirements.
2. Inflationary cost of supplies.
3. Cost of providing similar services to an expanding population.
Several Requests for Additional Resources were also approved, they are:
0 Three (3) Full-time Recreation Specialist positions for Stagecoach, Calavera, and Harding
0 Part-time Park Planning Assistant
0 One (1) Full-time Senior Office Specialist (Administration)
0 Funds for an additional week of Kidz Camp
0 One (1) Full-time Recreation Specialist position for the Youth Special Events position
Community Centers
All Capital Improvement projects reviewed by the Commission were also approved and some of the
projects that will be underway more immediately include:
0 Chase Field renovation
0 Stagecoach and Calavera gym and Community Center re-roofing
0 Restroom refurbishing at Magee Park
Heritage Hall and Harding auditorium flooring
0 ADA modifications at the Levante building
0 Kitchen restoration at Harding
Staff will be available to answer any specific questions that the Commission may have regarding the
Dperating or Capital Improvement Budget.
EXHIBITS:
1. Operating Budget presentation
2. CIP Preliminary Budget
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