| 2008 PROGRAM IMPROVEMENT DECISION PACKAGE SUMMARY FORM | ||||
| DEPARTMENT: | Parks and Recreation | |||
| Division (#) | Decision Package Description | Package Cost | Positions | Funded |
| 001-4500 | Electrician Position | 73,901 | 1 | |
| 001-4500 | Memorial Park Cemetery | 93,219 | 1 | |
| 001-4500 | 2nd Generation Park | 35,300 | 0.5 | |
| 211-4000 | Carnegie Community Center | 172,501 | 2.5 | |
| 211-4000 | Risner - Title Change | 2,545.00 | 0 | |
| 211-4005 | Lifelong Recreation Program | 4,335.00 | 0 | |