fy2012-13 proposed budget for city parks and recreation department (5!15!2012)

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  • 7/31/2019 FY2012-13 Proposed Budget for City Parks and Recreation Department (5!15!2012)

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    Lgtw ei \clzcho`teLgtw Leu`lgk

    73? G \tzoot+ \clzcho`te+ LC+ 7?234qqq.Lgtwei\clzcho`te.eza

    Hootg`a Dcto= ?%3?%:63: Zovezt Twvo= \tcii%Dg|lu||ge`

    Tgtko= IW:63:%3< Vzeve|od Judaot iez tbo Vczn| c`d Zolzoctge` Dovcztho`t

    Zovezt GD= :63:(66

  • 7/31/2019 FY2012-13 Proposed Budget for City Parks and Recreation Department (5!15!2012)

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    Do|lzgvtge`%C`ckw|g|

    G||uo= Tbg| zovezt tzc`|hgt| tbo IW:63:%3< Vzeve|od Judaot iez tbo Dovcztho`t ei Vczn|c`d Zolzoctge` c`d zolehho`d| cho`dg`a tbo IW:633%3: Judaot te cllovt le`tzgjutge`|

    izeh tbo Bokv \cyo Hczt \cyo Euz Veek| lchvcga` iez csuctgl| evozctge`|.

    Zodultge`|= Tbo Lgtw| Judaot iez IW:63:%3< le`tg`uo| te vzo|o`t lbckko`ao| c`d

    zosugzo| c`etboz wocz ei bczd lbeglo|. Tbo Lgtw g| iclg`a c Ao`ozck Iu`d |tzultuzck doiglgt ei

    cvvzerghctokw $3?.1 hgkkge` g` IW:63:%3

  • 7/31/2019 FY2012-13 Proposed Budget for City Parks and Recreation Department (5!15!2012)

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    \uvozhcznot| eiioz te hctlb uv te $?66+666 g` le`tzgjutge`| te bokv orto`d Lgtw |qghhg`a

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    u`ejkgactod cvvzevzgctge`| iez Csuctgl| e` Mu`o

  • 7/31/2019 FY2012-13 Proposed Budget for City Parks and Recreation Department (5!15!2012)

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    Ig`c`lgck Le`|gdozctge`|= Tbo Lgtw hu|t lke|o c Ao`ozck Iu`d |tzultuzck doiglgt ei

    cvvzerghctokw $3?.1 hgkkge` g` IW:63:%3

  • 7/31/2019 FY2012-13 Proposed Budget for City Parks and Recreation Department (5!15!2012)

    5/24

    IW:63:%3< Vzeve|od Judaot

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    evtghg}o

    tbo

    orvozgo`lo

    ei

    kgyg`a.

    \clzcho`te|vczn|c`dzolzoctge`|w|tohvzeygdo|tboLgtwei\clzcho`te|zo|gdo`t|c`dyg|gtez|qgtb

    |ga`giglc`t voz|e`ck+ |elgck+ o`ygze`ho`tck+ c`d ole`ehgl jo`oigt|. Dgzoltod jw tbo Lgtw Leu`lgk

    tbzeuab tbo cvvzeyck ei tbo Vczn| c`d Zolzoctge` Hc|toz Vkc` iez :66?:636 Tolb`glck _vdcto+

    vzeazchdoyokevho`tc`d|ozyglodokgyozwieztboDovcztho`teiVczn|c`dZolzoctge czoaugdodjwtboiekkeqg`avzghczwtboho|=

    Vzehetg`abuhc`azeqtbc`ddoyokevho`tjwvzeygdg`aevveztu`gtgo|iezo`acaoho`t+|ciotw+

    zokctge`|bgv|+c`dvoz|e`ckdoyokevho`t.

    Vzetoltg`atboLgtw|azoo`g`izc|tzultuzo.

    Evtghg}g`atboorvozgo`loeikgyg`atbzeuabvoevko+vczn|+c`dvzeazch|.Tbohc`wu`gsuovbw|glckc||ot|c`dvzeazch|eitbovczn|c`dzolzoctge`|w|tohiezhtboazoo`c`d

    |elgckg`izc|tzultuzoeicygtck+|u|tcg`cjkolgtw.

    Dovcztho`t|ozyglo|czo|tzultuzodc|iekkeq|=

    VcznEvozctge`|\ozyglo|

    VcznVkc``g`ac`dDoyokevho`t\ozyglo|

    Zolzoctge`\ozyglo|

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    Cdhg`g|tzctgyo\ozyglo|

    Tbo dovcztho`t hcg`tcg`| eyoz :66 vczn| c`d hc`w hgko| ei eii|tzoot jgno tzcgk|. \keqod |w|toh

    tb tb t i tg t j d g g g gig t b kk g d t k

    Cttclbho`t 3

    Jcln te Tcjko

    ei Le`to`t|

  • 7/31/2019 FY2012-13 Proposed Budget for City Parks and Recreation Department (5!15!2012)

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    IW:63:%3< Vzeve|od Judaot

    VZEVE\ODJ_DAOT%\TCIIG@ALBC@AO\

    TboVczn|

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    te

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  • 7/31/2019 FY2012-13 Proposed Budget for City Parks and Recreation Department (5!15!2012)

    7/24

    W:63:%3< zeve|od J daot

    Dovcztho`

    Judaot \

    hhczw

  • 7/31/2019 FY2012-13 Proposed Budget for City Parks and Recreation Department (5!15!2012)

    8/24

    W:63:%3< zeve|od J daot

    \tc

    ig`a Koyok

  • 7/31/2019 FY2012-13 Proposed Budget for City Parks and Recreation Department (5!15!2012)

    9/24

    IW:63:%3< Vzeve|od Judaot

    Vczn|c`dZolzoctge IW:633%3: IW:63:%3