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Recreation and Parks requests new staff, budget realignment in FY08 operating proposal
Summary
Staff presented a draft FY2008 operating budget that asks for $4.5 million in general funds, requests a capital projects manager, two groundskeepers and other staff increases, and proposes moving certain fee-supported facilities into the parks budget as a revenue-offset transfer.
St. Mary's County Recreation and Parks staff presented highlights of a draft Fiscal Year 2008 operating budget during the March 1 meeting, requesting $4.5 million in general fund support and several new positions aimed at project management and park maintenance.
Phil (staff member) said the department's FY08 general fund request totals about $4.5 million; that figure includes a proposed transfer of roughly $157,000 from the Recreation Enterprise Fund into the parks operating budget to reflect that Chancellor's Run Regional Park, the skate park and the…
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