Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
22- Recreation Programs Division
RECREATION PROGRAMS DIVISION This division provides the various recreation programs available to the citizens of the City. Fees are charged for participation in the majority of these programs and this revenue. This division is divided into three programs offering activities that include the following: Adult Program Athletics Adult Softball Programs & Events Youth Activities Program Summer Playgrounds Programs & Events Athletics Senior Citizens Program Programs & Events Excursions/Trips Ronald B Davis Community Center (Meadowbrook Elementary School) Open Gym and Programs STAFFING The appropriated expenditures for this division are for the temporary employees to run above programs. EXPENDITURES Operating Supplies and Services include costs to help run the various programs. Division: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6411 Conferences and Schools 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED 57,105 110,929 176,620 169,620 182,100 180,595 187,785 4,267 8,356 14,455 13,965 15,015 14,955 15,585 5,105 9,676 21,305 20,610 21,900 21,675 22,445 66,477 128,961 212,380 204,195 219,015 217,225 225,815 2.28% 3.95% 9,298 21,039 26,200 25,600 26,200 25,600 26,600 -2.29% 3.91% 3,074 2,072 7,500 7,200 7,500 7,500 8,000 0.00% 6.67% - 171 500 500 500 500 500 0.00% 0.00% 800 725 1,535 1,035 1,535 1,035 1,535 -32.57% 48.31% 55,560 143,919 188,900 191,700 190,900 192,200 196,200 1.75% 2.08% 68,732 167,926 224,635 226,035 226,635 226,835 232,835 0.98% 2.65% $135,209 $296,887 $437,015 $430,230 $445,650 $444,060 $458,650 1.61% 3.29% DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET PROGRAM: Adult Programs 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED 4,697 5,013 9,825 8,325 10,830 8,825 9,825 472 350 705 600 780 635 660 736 385 1,035 780 1,160 820 870 5,905 5,748 11,565 9,705 12,770 10,280 11,355 -11.11% 10.46% 4,167 8,836 6,100 5,500 6,100 5,500 6,500 -9.84% 18.18% 932 1,089 1,500 1,200 1,500 1,500 1,500 0.00% 0.00% 800 725 1,500 1,000 1,500 1,000 1,500 -33.33% 50.00% 30,753 45,880 56,200 59,500 58,200 59,500 63,000 5.87% 5.88% 36,652 56,530 65,300 67,200 67,300 67,500 72,500 3.37% 7.41% 42,557 62,278 76,865 76,905 80,070 77,780 83,855 1.19% 7.81% DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET PROGRAM: Adult Athletics (1596) 2023% 2024% 2021 2022 2023 2023 2024 2024 2025 OVER 2022 Over 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $0 $7 $2,500 $1,000 $3,000 $1,000 $1,500 - - 175 70 210 70 70 - 425 170 510 170 170 - 7 3,100 1,240 3,720 1,240 1,740 -60.00% 40.32% 43 4,736 500 500 500 500 1,000 0.00% 100.00% 5,280 10,383 7,200 10,500 8,200 11,000 12,000 52.78% 9.09% 5,323 15,119 7,700 11,000 8,700 11,500 13,000 49.35% 13.04% $5,323 $15,126 $10,800 $12,240 $12,420 $12,740 $14,740 17.96% 15.70% DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET PROGRAM: Adult Softball (1597) 2023% 2024% 2021 2022 2023 2023 2024 2024 2025 OVER 2022 Over 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED 4,697 5,006 7,000 7,000 7,500 7,500 8,000 472 350 490 490 525 525 550 736 385 560 560 600 600 650 5,905 5,741 8,050 8,050 8,625 8,625 9,200 7.14% 6.67% 2,899 4,100 5,000 5,000 5,000 5,000 5,500 0.00% 10.00% 932 1,089 1,500 1,200 1,500 1,500 1,500 0.00% 0.00% 800 725 1,500 1,000 1,500 1,000 1,500 -33.33% 50.00% 13,799 15,649 19,000 19,000 20,000 18,500 21,000 -2.63% 13.51% 18,430 21,563 27,000 26,200 28,000 26,000 29,500 -3.70% 13.46% $24,335 $27,304 $35,050 $34,250 $36,625 $34,625 $38,700 -1.21% 11.77% DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services 6320 Operating Supplies 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET PROGRAM: Adult Programs & Events (1680) 2023% 2024% 2021 2022 2023 2023 2024 2024 2025 OVER 2022 Over 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $0 $0 $325 $325 $330 $325 $325 - - 40 40 45 40 40 50 50 50 50 50 - 415 415 425 415 415 0.00% 0.00% 1,225 - 600 - 600 - - -100.00% 11,674 19,848 30,000 30,000 30,000 30,000 30,000 0.00% 0.00% 12,899 19,848 30,600 30,000 30,600 30,000 30,000 -1.96% 0.00% $12,899 $19,848 $31,015 $30,415 $31,025 $30,415 $30,415 -1.93% 0.00% DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6411 Conferences and Schools 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET PROGRAM: Youth Programs 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $47,076 $73,501 $125,000 119,500 $128,500 128,500 133,200 3,295 5,521 9,465 9,080 9,855 9,855 10,215 3,625 5,632 12,590 12,150 12,880 12,915 13,395 53,996 84,654 147,055 140,730 151,235 151,270 156,810 2.87% 3.66% 4,855 7,725 14,400 14,400 14,400 14,400 14,400 0.00% 0.00% 2,142 983 6,000 6,000 6,000 6,000 6,500 0.00% 8.33% - 171 200 200 200 200 200 0.00% 0.00% - - 35 35 35 35 35 0.00% 0.00% 18,267 54,373 56,200 56,200 56,200 56,200 56,700 0.00% 0.89% 25,264 63,252 76,835 76,835 76,835 76,835 77,835 0.00% 1.30% 79,260 147,906 223,890 217,565 228,070 228,105 234,645 1.88% 2.87% DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6411 Conferences and Schools 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET PROGRAM: Youth Summer Playground Programs (1660) 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $41,889 $38,419 $58,500 $58,500 $60,000 $63,500 $65,500 2,932 3,160 3,960 3,960 4,200 4,445 4,585 3,226 3,035 5,320 5,320 5,400 5,715 5,895 48,047 44,614 67,780 67,780 69,600 73,660 75,980 8.68% 3.15% 4,145 3,845 4,000 4,000 4,000 4,000 4,000 0.00% 0.00% 1,667 313 2,000 2,000 2,000 2,000 2,500 0.00% 25.00% - 171 200 200 200 200 200 0.00% 0.00% 1,360 8,464 8,700 8,700 8,700 8,700 9,200 0.00% 5.75% 7,172 12,793 14,900 14,900 14,900 14,900 15,900 0.00% 6.71% $55,219 $57,407 $82,680 $82,680 $84,500 $88,560 $91,880 7.11% 3.75% DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6440 Other Contractual TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET PROGRAM: Youth Programs & Events (1670) 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $0 $0 $16,000 $16,000 $17,000 $17,000 $18,000 - - 1,280 1,280 1,360 1,360 1,440 2,080 2,080 2,210 2,210 2,340 - - 19,360 19,360 20,570 20,570 21,780 6.25% 5.88% 506 1,569 4,000 4,000 4,000 4,000 4,000 0.00% 0.00% 13,002 22,037 33,200 33,200 33,200 33,200 33,200 0.00% 0.00% 13,508 23,606 37,200 37,200 37,200 37,200 37,200 0.00% 0.00% $13,508 $23,606 $56,560 $56,560 $57,770 $57,770 $58,980 2.14% 2.09% DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6413 Dues & Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET PROGRAM: Youth Athletics (1673) 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $2,770 $13,460 $27,500 $22,000 $28,500 $25,000 $26,000 194 894 1,925 1,540 1,995 1,750 1,820 213 984 2,200 1,760 2,280 2,000 2,080 3,177 15,338 31,625 25,300 32,775 28,750 29,900 -9.09% 4.00% 204 1,271 6,000 6,000 6,000 6,000 6,000 0.00% 0.00% 475 670 4,000 4,000 4,000 4,000 4,000 0.00% 0.00% - - 35 35 35 35 35 3,905 23,872 14,300 14,300 14,300 14,300 14,300 0.00% 0.00% 4,584 25,813 24,335 24,335 24,335 24,335 24,335 0.00% 0.00% 7,761 41,151 55,960 49,635 57,110 53,085 54,235 -5.14% 2.17% DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET PROGRAM: Youth Rink Supervision (1679) 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $2,417 $21,622 $23,000 $23,000 $23,000 $23,000 $23,700 169 1,467 2,300 2,300 2,300 2,300 2,370 186 1,613 2,990 2,990 2,990 2,990 3,080 2,772 24,702 28,290 28,290 28,290 28,290 29,150 0.00% 3.04% - 1,040 400 400 400 400 400 0.00% 0.00% - 1,040 400 400 400 400 400 0.00% 0.00% $2,772 $25,742 $28,690 $28,690 $28,690 $28,690 $29,550 0.00% 3.00% DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6411 Conferences and Schools 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET PROGRAM: Senior Programs 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $1,126 $9,520 $15,795 $15,795 $16,270 $16,270 $16,760 79 490 1,425 1,425 1,465 1,465 1,510 86 538 3,000 3,000 3,090 3,090 3,180 1,291 10,548 20,220 20,220 20,825 20,825 21,450 2.99% 3.00% 276 4,358 3,700 3,700 3,700 3,700 3,700 0.00% 0.00% - - 300 300 300 300 300 0.00% 0.00% 6,540 30,191 63,000 62,500 63,000 63,000 63,000 0.00% 0.00% 6,816 34,549 67,000 66,500 67,000 67,000 67,000 0.00% 0.00% $8,107 $45,097 $87,220 $86,720 $87,825 $87,825 $88,450 0.69% 0.71% DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6411 Conferences and Schools 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET PROGRAM: Senior Programs & Events (1691) 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $1,126 $9,520 $15,795 $15,795 $16,270 $16,270 $16,760 79 490 1,425 1,425 1,465 1,465 1,510 86 538 3,000 3,000 3,090 3,090 3,180 1,291 10,548 20,220 20,220 20,825 20,825 21,450 2.99% 3.00% 276 4,110 3,000 3,000 3,000 3,000 3,000 0.00% 0.00% - - 300 300 300 300 300 0.00% 0.00% 978 - 7,500 7,500 7,500 7,500 7,500 0.00% 0.00% 1,254 4,110 10,800 10,800 10,800 10,800 10,800 0.00% 0.00% $2,545 $14,658 $31,020 $31,020 $31,625 $31,625 $32,250 1.95% 1.98% CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET DIVISION: Recreation Programs (068) PROGRAM: Senior Trips (1694) 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over2024 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED Supplies and Services 6320 Operating Supplies $0 $248 $700 $700 $700 $700 $700 0.00% 0.00% 6440 Other Contractual Services 5,562 30,191 55,500 55,000 55,500 55,500 55,500 0.00% 0.00% TOTAL Supplies and Services 5,562 30,439 56,200 55,700 56,200 56,200 56,200 0.00% 0.00% TOTALS $5,562 $30,439 $56,200 $55,700 $56,200 $56,200 $56,200 0.00% 0.00% CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET DIVISION: Recreation Programs (068) Program: Ronald B Davis Community Center (1695) 2024 % 2025 % 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED Personal Services 6130 Salaries -Temporary Employees $4,206 $22,895 $26,000 $26,000 $26,500 $27,000 $28,000 6150 Employee Insurance 421 1,995 2,860 2,860 2,915 3,000 3,200 6160 Retirement 658 3,121 4,680 4,680 4,770 4,850 5,000 TOTAL Personal Services 5,285 28,011 33,540 33,540 34,185 34,850 36,200 3.91 % 3.87 % Supplies and Services 6320 Operating Supplies - 120 2,000 2,000 2,000 2,000 2,000 0.00% 0.00% 6440 Other Contractual Services - 13,475 13,500 13,500 13,500 13,500 13,500 0.00% 0.00% TOTAL Supplies and Services - 13,595 15,500 15,500 15,500 15,500 15,500 0.00% 0.00% TOTALS $5,285 $41,606 $49,040 $49,040 $49,685 $50,350 $51,700 2.67% 2.68%