|
|
 |
|
2004 |
2005 |
| Dept. Priority |
1 |
1 |
| Mayor's Priority |
0 |
0 |
|
|
|
| Aquatics |
| |
| Aquatics Revenue Budget |
| |
| Initiative:
Community Health and Safety
|
|
| Recovery Rate: BPR recommends that the revenue recovery rate for the aquatics program be reduced to 52%. Due to pool locations, more neighborhood association pools, and more private clubs, admission revenue has decreased. Our primary market has trended to those in the moderate to lower income brackets. Therefore, r
more
|
|
| Strategic Goals |
| Continue to promote and support wholesome and affordable recreational swimming activities that are accessible to youth in our community.
|
|
| Two Year Objectives |
|
Continue to promote and support wholesome and affordable recreational swimming activities that are accessible to youth in our community.
|
|
|
|
|
|
| |
FY
2004 |
FY
2005 |
| Resources |
FTE |
Base |
One
Time |
Total |
FTE |
Base |
One
Time |
Total |
| Total
Revenues |
|
(75,674) |
0 |
(75,674) |
|
(75,674) |
0 |
(75,674) |
| Costs |
|
|
|
|
|
|
|
|
| |
Salaries and Benefits |
0.00 |
0 |
0 |
0 |
0.00
|
0 |
0 |
0 |
| |
M&O |
|
13,400 |
0 |
13,400 |
|
13,400 |
0 |
13,400 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
13,400 |
0 |
13,400 |
|
13,400 |
0 |
13,400 |
| Net
Fund Support |
|
89,074 |
0 |
89,074 |
|
89,074 |
0 |
89,074 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|