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RECREATION SERVICES <br />* Restore Volunteer recognition event <br />* Expansion of new RADD Program <br />x Increase marketing through new website & social networks <br />LIBRARY SERVICES <br />* Replacement of roof at Main Library <br />* Redesign of Main Library circulation desk <br />* Expansion of Library special events (movie/book nights, literacy/recipe/cooking <br />events) <br />EARLY CHILDHOOD EDUCATION <br />* Expanded Preschool Program events <br />* Expanded social services component where possible <br />ADMINISTRATION <br />x Skate Park <br />• Sports Complex location <br />• Planning for new Main Library <br />* Funding for Security Camera network expansion <br />* Playground inspection, repair & maintenance <br />* Continue extensive customer service training for employees <br />* Updated Comprehensive Park & Facility Master Plan <br />* Recreation Services Division <br />Provides service to over 100,000 participants annually, ages six months to 99+ years, at four <br />community centers. <br />GENERAL FUND <br />* Revenue $304,450 <br />* Expenditures $1,410,683 <br />GRANT FUND (USDA Program & CDBG Funds) <br />* Revenue $58,000 <br />* Expenditures part of GF budget <br />* Library Services Division <br />Provides library, literacy, and homework assistance services to over 50,000 patrons annually at <br />three Library facilities. <br />GENERAL FUND <br />* Revenue $12,000 <br />* Expenditures $286,717 <br />LIBRARY GRANT FUND (State Literacy & CDBG funds) <br />* Revenue $57,732 <br />* Expenditures $57,732 <br />* Early Childhood Education Division <br />2013 MAY 29 SPEC CC/SARDA/CUA/CPFA/CHA BUDGET MEETING/WORKSHOP -2- <br />