Print/Download Data Summary



Projected Program revenue and Admissions/Rental revenue have been estimated to increase $128,354 for FY 25. Program revenue includes fees for programs, camps, and leagues. Concession revenue is budgeted at $73,000 in FY 25. Franchise fees from the kayak concession at Northside Park are estimated at $10,475


There are five full-time positions budgeted in the Administration division and ten full-time positions budgeted in the Programs division. One full-time Recreation Supervisor position was added in FY 19 by the conversion of two part-time Recreation Coordinator positions, and the savings from the retirement of a long-term Recreation Supervisor. In FY 25, funding has been included to convert a part-time Office Associate position to full-time. A step increase and a 3% COLA effective January 1, 2024 have been included for full-time positions. Health insurance increases and includes health insurance for the additional full-time position. Estimates for retirement and worker’s compensation decrease for FY 25. No contribution will be made to the Town’s OPEB fund.


Contracted Services include payments to sports camp directors, building maintenance, equipment maintenance, equipment rental, and training and travel. Building maintenance includes $55,000 for replacement of the Community Room ceiling. Remodeling of the East lobby men’s and women’s restrooms and remodeling of the East gym men’s locker room was funded in FY 24. No large project has been funded in FY 25, resulting in a decrease in the Contracted Services line item. Other routine building maintenance has also been funded. Total Building Maintenance expenses in the Administration division totals $107,474. Contracted Services in the Programs division includes $333,191 for payments for programs and camps held by the department. Training costs include attendance at the National Recreation and Parks Association conference for the Recreation Director, the Recreation Superintendent and a Recreation Manager. Year one of Supervisor’s Management school has been funded for a Recreation Supervisor. RecTrac software training for one position in the Administration division has also been funded. Contracted Services also includes the costs for Senior programs including the bowling alley rental for the Senior Bowling League and the Senior Valentine’s party. Credit card fees decreased to $31,472 for this division. Supply & Material costs increase $30,063. Supplies for the Programs division are budgeted at $136,000, which includes supplies for all program offerings. A replacement movie screen, ice machine and supplies for the downtown Recreation complex were also funded. Vehicle expenses are expected to increase. Intragovernmental allocations for vehicle lease, radio equipment lease, insurance and IT Services increase.