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