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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services WORK CENTER: Therapeutics <br />.. �:d <br />n. ;'."' <br />4:.:, r O, <br />q�yr <br />vy� <br />T..r;}... <br />•.h <br />-. :Y.• :.f r <br />..3 Y� <br />' " 2"c4:: <br />:p <br />�nixds A <br />ryv.¢ <br />...ry}....+i...:"-' <br />A':.Jk-$.{;:{;.;..;�. <br />.:. ry }}:. •. :.. <br />[ <br />o. .ryrry:.a. <br />y�° :„.;s:.{; <br />$ 81,212 <br />$107,507 <br />$121,668 <br />$106,047 <br />$142,079 <br />10,689 <br />13,826 <br />14,890 <br />13,681 <br />27,320 <br />'x:;t:.';..:.:..:>.:.:•..'•->.. <br />2,667 <br />1,597 <br />5 850 <br />934 <br />3,600 <br />.. :%o' nom¢:,}. ,.r; • <br />}. a :rti ..` ori.{+:.•} }i -'�` <br />k <br />`; <br />;'..,fi': <br />.".1'`..'���....�r. .... ..<-::.:.::>:�.:::.��4.::>:�;k: <br />$94 568 <br />$122,930$142,408,$ <br />1 20.662 <br />$172 ,999 <br />ANALYSIS: <br />This program unit offers a variety of social and physical activities for youth and adults with <br />disabilities. A focus will be to develop and offer more programs for youth in autism spectrum. <br />The areas of Special Olympics, aquatics, skiing, track and field training and other <br />competitions are coordinated through this unit as well as classes, day camps, dances <br />cultural activities, excursions, and special events. <br />Increase primarily due to shifting expenses for tickets currently paid by Advisory Council to the <br />District (offset by revenue). <br />Increase additionally due to a shift of staffing (i.e., addition of full-time Recreation Specialist <br />(Recreation Therapist) and reduction of part-time hours. <br />Coital Outlay <br />Copier <br />Oven <br />$ 2,000 <br />1,500 <br />The 2001-2002 Budget represents a 21.5 percent increase over the 2000-2001 Budget <br />wcs-r--therap <br />71. <br />