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DIVISION BUDGET SUMMARY <br />DIVISION: Recreation and Community Services <br />ANALYSIS: <br />Recreation Division Mission Statement <br />"The mission of the Recreation and Community Services Division of the Conejo Recreation and Park <br />District is to provide quality leisure and community services and to conduct activities and programs <br />with enthusiasm and respect." <br />Overview <br />Division systems will be available whenever possible to all citizens of the community regardless of <br />age, economics, ethnicity, social status, skill level or physical capacity. <br />We will implement programs and services through the following sections and program units: <br />1. Administration <br />This represents the overall administrative direction of the Recreation and Community Services <br />Division. <br />Community Centers <br />Outdoor/Camps <br />Facility Reservations <br />Teen Center <br />Youth Outreach Program <br />3. SPOC&ACYviffesManagmen <br />Cultural Arts and Center <br />Information Services <br />Retired and Senior Volunteer Program <br />Senior Programs <br />Sports & Aquatics <br />Therapeutics <br />A major portion of the salary increase for part-time staffing is due in part to a philosophy of <br />providing double staff coverage at the centers. This is being done in part to provide <br />better efficiency to patrons as well as added security and supervision at the facilities. <br />The increase in part-time contract help is being offset through revenue generating <br />programs and services. <br />54. <br />