Recreation

Department/Program:	033 Recreation
Fund:	110 General Fund

Sandy’s quality Recreation services are built on personal growth, fun, health and fitness, family and friends. SANDY RECREATION: GATEWAY TO A BETTER LIFE!

For more information, see the Recreation Program Review (2005)

PAST GOALS

ACCOMPLISHMENTS

Council Goal: Explore ways to encourage the city’s growing Spanish-speaking population to participate in city government and community activities

Staff has been working with the Hope Kiwanis Club at Sandy Vista Housing to develop a community festival focusing on the food, music and crafts of the Spanish-speaking community

Begin operation at new MHAC site

Some center programs are held at the new MHAC and coordination of center and club offerings is ongoing

Develop innovative ideas for ongoing programs (e.g. X-Box living room at Skatefest)

Special events and classes are continuously evolving with new twists and innovations

Begin on-line registration for classes and programs

Still a goal

OBJECTIVES FOR THE NEXT BIENNIUM

	Council Goal: Begin planning for the celebration of Sandy's centennial in 2013
	Council Goal: Program activities (e.g., acoustic concerts, plays) in the new amphitheater.
	Council Goal: Explore ways to encourage the city’s growing Spanish-speaking population to participate in city government and community activities
	Implement on-line registration for recreation offerings
	Improve recreation portion of City’s web page (e.g. relevant links to other recreation providers)

BUDGET NOTES:
Budget reflects addition of 10 hours/week staff time for special events planning; Event sponsorships will cover at least half the cost of new position

REVENUES

2001-03 Actual	2003-05 Actual		2005-07 Budget	2007-09 Budget
$23,008	$8,860	Beginning Balance	$18,237	$80,044
$119,627	$115,304	Revenue	$157,500	$165,000

$142,635

$124,164

TOTAL REVENUES

$175,737

$245,044

EXPENDITURES

$169,009	$186,821	Personnel	$218,842	$268,468
$162,909	$132,610	Materials & Supplies	$240,100	$222,200
$8,532	$582	Capital Outlay	$8,000	$23,000
$0	$0	Contingency	$0	$40,000

$340,450

$320,013

TOTAL EXPENDITURES

$466,942

$553,668

$197,815

$195,849

TOTAL NET BUDGET

$291,205

$308,624

STAFF

2001-03 Actual

2003-05 Actual

Position

2005-07 Budget

2007-09 Budget

0.2	0.2	Community Services Director	0.2	0.2
0	0	Events Coordinator	0	0.25
0.38	0.42	Receptionist/Secretary	0.42	0.44
0.8	0.8	Recreation Supervisor	0.8	0.8
0.3	0.3	Summer Program	0.3	0.3
0.34	0.29	Van Driver	0.23	0.23

2.02

2.01

TOTAL STAFF

1.95

2.22

Next Program: Senior Center