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DIVISION BUDGET SUMMARY
<br />DIVISION: Recreation and Community Services
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<br />$2,371,316
<br />$2,726,997
<br />$2,449,148
<br />$2,943,040
<br />7.9
<br />760.081
<br />824,438
<br />779.683
<br />938,151
<br />13.8
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<br />12,995
<br />12,165
<br />9,506
<br />166,065
<br />1,265.1
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<br />$3,144,392
<br />53,563,600
<br />$3,238,337
<br />$4,047,256
<br />13.6
<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 />2. Center Management
<br />Community Centers
<br />Outdoor/Camps
<br />Facility Reservations
<br />Teen Center
<br />Youth Outreach Program
<br />3. Special Activities Management
<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.
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