What does the City budget of $108,000 pay for and how is it allocated?
The budget pays for:
- $75,000 pays for maintenance contract with Lopez Landscaping
- $30,000 pays for staffing and supplies for city recreation programs (staffing costs run approximately $75,000, supplies $5,000)
- $3,000 pays for insurance sharing towards GL, WC, Excess Insurance and D&O, total cost is $10,000

Show All Answers

1. What do you typically charge to users for facilities and participation in programs?
2. What does the City budget of $108,000 pay for and how is it allocated?
3. How are capital projects funded and implemented?
4. How are programs started and publicized?