2024BudgetBook

 DEPARTMENT AND PROGRAM PROFILES The 2024 Recreation budget detailed by function is as follows: • Allocations • Centennial Beach • Centennial Grill • Custodial • Customer Service • Facility Rentals • Fort Hill Activity Center • Garden Plots/Show wagon • Knoch Knolls Nature Center • Marketing 10 depart proles page 57

• Millennium Carillon • Paddleboats • Park Divisions • Recreation Administration • Recreation Programs

• Sponsorships • Sportsman’s Park

RECREATION FUND

31% Park Maintenance 31% Recreation Programs 7% Fort Hill Activity Center 6% Beach 6% Custodial

5% Customer Service 5% Fund Allocation 4% Marketing 1% Carillon 1% Grill 1% Knoch Knolls Nature Center 1% Sponsorship 1% Other

2024 BUDGET 47

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