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City of Puyallup

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PRS- 3672   3.    
Parks, Recreation & Senior Advisory Board Meeting
Meeting Date: 04/29/2013  
Discussion on 2013 Program and Budget Reductions
Submitted by: Sarah Harris Submitted By: Sarah Harris

Information
TITLE
Discussion on 2013 Program and Budget Reductions
PRECEDING ACTION
Board reviewed the 2013 Recreation Division Budget Current and Proposed Reductions at previous meeting.  Board requested additional information be provided by staff regarding program and budget history.  Board requested a Study Session to review the cuts and budget adjustments.
SUMMARY
Review budgets and program information from Recreation budgets for 2010-2013.  Review proposed budget cuts and adjustments and decide course of action for 2013.  Review programs and events and begin to formulate recommendations for 2014 budget year.  Review current Recreation Fees and recommend fee adjustments if needed.
STAFF RECOMMENDATION
BOARD RECOMMENDATION
ATTACHMENTS

Attachments
2013 Recreation Budget Reductions
Adult Sports Budget pdf
Community Rec Budget pdf
Youth Sports Budget Comps pdf
2013 Fee Schedule
2010-2013 Budget Projections vs Actual
Facility Price Comparisons

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