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DIVISION BUDGET SUMMARY
<br />DIVISION: Recreation and Community Services
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<br />$2,531,951
<br />$2,986,040
<br />$2,584,927
<br />$3,303,290
<br />10.6
<br />805,120
<br />954,551
<br />892,125
<br />1,104,224
<br />15.7
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<br />7,983
<br />166,065
<br />12,676
<br />238,705
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<br />$3,345,054
<br />$4,106,656
<br />$3,489,728
<br />$4,646,219
<br />13.1
<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 />Cultural, arts, and center
<br />Information Services
<br />Retired and Senior Volunteer Program
<br />Senior Programs
<br />Sports & Aquatics
<br />Therapeutics
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<br />55.
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