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Annual
Budget |
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PROGRAM
IMPROVEMENT DECISION PACKAGE |
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Fund |
Department |
Division |
Dept Rank |
City Rank |
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211-4005 |
Parks & Recreation |
Facility Operations |
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TYPE OF PROGRAM
ADJUSTMENT |
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Lifelong Recreation
Program (50 plus program) |
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BENEFITS OF FUNDING PROGRAM |
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Provide recreation
services for the citizens of Lawrence who are age 50 and up. |
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ESTIMATE AND EXPLANATION OF NEW REVENUE |
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Max income from class fees |
$ 8,600.00 |
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19 activities, classes and
trips. |
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Expenses |
$ 4,335.00 |
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Revenue |
$ 4,265.00 |
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CONSEQUENCES OF NOT FUNDING PROGRAM |
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Fewer
programs for this segment of the Lawrence population. |
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POSITIONS INVOLVED IN PROGRAM IMPROVEMENT |
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FINANCING OF PROGRAM
ADJUSTMENT |
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FIRST YEAR |
SECOND YEAR |
THIRD YEAR |
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PERSONNEL SERVICES |
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$ 720 |
$ 720 |
$ 720 |
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CONTRACTUAL SERVICES |
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$ 275 |
$ 275 |
$ 275 |
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COMMODITIES |
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$ 3,340 |
$ 1,800 |
$ 1,800 |
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CAPITAL OUTLAY |
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$ 1,540 |
$ 1,540 |
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TOTAL COST |
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$ 4,335 |
$ 4,335 |
$ 4,335 |
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SAVINGS
FROM FUNDING PKG. |
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NET COST |
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$ 4,335 |
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ANNUAL COST |
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$ 4,335 |
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PROGRAM
IMPROVEMENT BUDGET |
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PERSONNEL SERVICES |
Year 1 |
Year 2 |
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10-01 |
Regular Salaries |
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10-02 |
Overtime |
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10-04 |
Longevity Pay |
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10-04 |
Holiday Pay |
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10-06 |
Parttime salaries |
$ 995 |
$ 995 |
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12-01 |
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12-02 |
Unemployment |
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12-03 |
KPERS |
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12-06 |
Life Insurance |
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Subtotal |
$ 995 |
$ 995 |
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CONTRACTUAL SERVICES |
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Subtotal |
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$ - |
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COMMODITIES |
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Office Supplies |
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Paper Products |
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Other Supplies |
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Software |
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Testing Materials |
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Gasoline |
$ 1,800 |
$ 1,800 |
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Oil & Lubricants |
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Equipment < 300 |
$ 275 |
$ 275 |
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Books |
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Other |
$ 1,265 |
$ 1,265 |
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Subtotal |
$ 3,340 |
$ 3,340 |
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CAPITAL OUTLAY |
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Equipment |
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$ - |
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Equipment |
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Equipment |
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Lease-Purchase |
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Subtotal |
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$ - |
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TOTAL |
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$ 4,335 |
$ 4,335 |
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