FY 2014-2015 Budget Presentation to Board of Finance March [19], 2014 [Leisure Services/Beach Enforcement] [Laurie Albano], [Superintendent of Recreation]

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Presentation transcript:

FY Budget Presentation to Board of Finance March [19], 2014 [Leisure Services/Beach Enforcement] [Laurie Albano], [Superintendent of Recreation]

Summary of Operating Budget Request Total Funding Request FY (All Activities) $20,785 Change from FY Adopted+ $48.00 Human Capital/Personnel FY (All Activities) None Change from FY AdoptedNone 2

Operating Budget Request by Activity Activity Name Starting Page Number FY Mayor’s Request FY Adopted $ Change% Change Beach Enf/ ,78520,737$48.23% 3

Operational Highlights Consists of six (6) Cove Island Tram Drivers. oTwo (2) seasonal staff per $10.00/hour for eight (8) hours, seven (7) days a week oFifteen (15) weeks prime seasonal-Memorial Day through Labor Day oTwo (2) seasonal $10.00/hour for eight (8) hours for fourteen (14) days (per Board of Representatives new extended beach season) 4 o

Financial Highlights Account TitleTotal $% of Total Budget Seasonal $19, % Social Security$1,4577.0% Uniforms $240.2% Insurance $48.1% TOTAL $20,785 5

Cost Management The Tram service has been omitted in the past, but due to resident’s complaints and demand for this service it has been reinstated and expanded due to the new longer beach permit season. Expansion now provides the tram on weekends in May/Sept, and seven days a week from Memorial Day thru Labor Day. 6

Significant Requests for This account has become a subsidized service for Cove Island Beach patrons only. There is no enforcement funding provided via this account. 7