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<br />. <br /> <br />CASE 15: <br /> <br />REVnW PARK AND ROCREATION CDMMISSION 1988 BUJ:GET <br />By: Cormnmity Developnent Director Anne Norris <br /> <br />Background: <br /> <br />At its January neeting, the Commission requested a report on the Park and <br />Recreation Commission' s 1988 budget requests and the approved budget. <br /> <br />For your information, enclosed are the following items: <br /> <br />a. 1988 Requested and 1988 Approved Park budgets <br />b. 1988-1992 Capital Improvement Plan for Park expenses proposed by <br />the Park Commission <br /> <br />Please note that the 1988 budget is primarily an operations budget and does <br />not cover capital expenses/improvements. <br /> <br />In addition to the items contained in the 1988 Approved Park budget, the <br />Council has allocated funds for the following: <br /> <br />a. $85,000 for p:lrk facility at Central Park; and <br />b. Capital improvement plan for athletic and recreational facilities <br />in Titterud and Central p:lrks <br /> <br />Reco1mnendation: <br /> <br />Commission Action:. <br /> <br />Will be based on your discussion. <br /> <br />Review Clecklist: <br /> <br />Administrator <br />Attorney <br />Engineer <br />Community Developnent Director .lL <br /> <br />Clief of Pol ice <br />Finance Officer <br />Public Works Superintendent <br />Other <br /> <br />Z't <br />