ATTACHMENT C
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DEPARTMENT OF FINANCE
June 5, 2023
TO: Public Safety Committee
FROM: Matthew E. Hawkesworth
Director of Finance
SUB JECT: Follow-up from May 24, 2023 Public Safety Committee Meeting This memo is the response to questions raised by the Public Safety Committee during the budget workshop on May 24th regarding the Parks, Recreation and Community Services (PRCS) Department's Fiscal Year (FY) 2024 Recommended Operating Budget.
Senior Programs
The PRCS Department is researching ways to enhance the senior programs offered at Villa Parke by providing morning classes in recreation and personal development to support older adult social needs and involvement in their community. The current and past participants will be contacted to seek their input on the types of classes they are interested in.
Aquatics Program Revenue
Revenue DescriptionFY 2019
Actuals
FY 2020
Actuals*
FY 2021
Actuals*
FY 2022
Actuals
Swim Lessons (group & private)$ 73,280$ 65,299$ 40,064$ 32,976 Recreation Swim, Water Aerobics, Lap Swim$ 1,023$ 1,615$ 7,191$766 Aquatics Program Total Revenue | $ 74,303 | $ 66,914 | $ 47,255 | $ 33,742 Youth Group Swim Lesson Fee
(resident/non-resident)$50/$65$50/$65$10/$65$10/$65
*COVID-19 pool restrictions limited enrollment during Summers 2020 & 2021