RECREATION ADMINISTRATION Profile
The Recreation Administration budget is comprised of overhead revenues and expenses associated with administering the Programming and Volunteer divisions of the Recreation Department. The budget consists of 14 full- time employees who are responsible for the coordination of volunteers and the planning and offering of recreation programs and events. The Recreation Administration budget accounts for revenues received from Fee Assistance Program donations, WDSRA reimbursements for recreation operations, and broad-based sponsorships to name a few. Expenses include aspects such as employee wages and benefits, employee certifications, training, program
discounts, publications and licenses, mobile communication, program fee assistance, building rental costs for school district facilities and leased space, and computer contracts for recreation software. In 2023 the Recreation Administration area is projected to come in slightly under budget. The demand for scholarships also came in lower than expected with a $8,000 reduction. However, a higher-than-expected expense of $17,950 came in for the registration software technical support contract due to increased levels of registrations for programs.
The 2024 Recreation Administration budget was developed utilizing the 2023 year-end projections and, in some cases, a 2-or 3-year average calculation. The District is expecting a consistent year overall as compared to the last year with revenue and expenses in most areas expected to be similar to the 2023 year-end projections. As a result, the overall budgeted deficit for the Recreation Administration area is a little over 2.0% or $30,300 higher than 2023.
2024 BUDGET 52
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