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Stayton pool funding plan includes proposed levy increase; endowment to be used for capital needs
Summary
Budget staff and pool management told the committee the pool’s operating and capital needs require a proposed recreation levy increase; the city and the pool endowment would both be used to sustain operations and capital work while staff pursue other funding.
Pool staff and city budget staff explained that maintaining the municipal pool at current service levels will require additional, recurring revenue and that the draft budget expects a combination of levy revenues, charges for services, general fund subsidy and the pool endowment to cover operations and some capital needs.
Pool presenter (Alyssa Angelo, assistant city manager) told the committee that swim‑lesson demand is high—"April's lessons filled up in 2 minutes"—and that staffing availability (lifeguards/instructors) limits the number of lessons the city can offer.…
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