Recreation Division

…savings from the retirement of a long-term Recreation Supervisor. One additional part-time, year-round Recreation Coordinator position is still funded. A step increase effective January 1, 2023 has been included for…

Transportation Fund

…was increased to $4.00 each way seven days a week in FY 20. Projected tram revenue has been increased $184,793, to $1,536,193 for FY 23. Tram advertising has been estimated…

Risk Management Fund

…of the Risk Management budget. PERSONNEL CHANGES: Two full-time positions are funded in this division. A step increase effective January 1, 2023 has been included. Benefit cost reductions include a…

Downtown Lighting Program

…Lighting Improvements Description of lighting improvements (include specifics on fixture and placement):* Upload Cost Estimate From Electrician* 3. Costs Total cost of lighting work to be completed:* Amount of funding…

Facility Rentals

…per court hour from 7a.m.-1p.m. and $10 per court hour from 1p.m.-8p.m. for either the Premier or Fast-Dry courts. During the off-season most facilities are available for play at no…