3/7/2016 10:39:43 AM
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Section 4: General Subject: Parks & Recs Cost Msg# 943079
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When special events are included, more than 18,000 people use, benefit and enjoy the facilities and amenities of the OPA Rec & Parks Dept.
That is likely more people that the combined ownership of OPA lots. Recs & Parks is out of control in my view. In 2001 the actual cost of Recs & Parks labor was $280,699. Budget forecast for for the 2017 fiscal year is $496,809. Total revenue in 2011 was $241,718. Fiscal 2017 budget revenue is $323,265. So between 2011 and now, labor cost alone has increased $216,110 and revenue went up only $81,547. Have you carefully examined the actual numbers of 2011 through the 2017 budget? |
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For reference, the above message is a reply to a message where: The following was sent to the editor of The Bayside Gazette; regarding verbiage used describing the OPA Rec & Parks Dept. Looking inside OP's 2017 fiscal year budget article This article was viewed in the 03/03/16 edition, written by Josh Davis. I would like to address the verbiage used; specifically the phrase: “Looking at amenities, recreation and parks is the biggest drag on the bottom line, projecting a $552,000 loss, or a $65 cost to each homeowner in assessment dollars” Skip Schlesinger |
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