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Parks director outlines sports program, CivicRec software and $100,000 park-development ask
Jefferson County Commissioners · July 23, 2024
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Summary
Parks & Rec reported YTD revenues of about $300,077 and proposed CivicRec software ($6,000/year), a sports-program budget ($15,000) to be largely revenue-neutral, and a $100,000 placeholder for park development and land acquisition.
The parks director told commissioners the department is on track to exceed last year—s revenues and proposed several program and capital changes intended to expand services while using user fees to offset costs. "As of this morning ... we're at about $300,077.60," the director said, noting expenditures to date of $204,623.94 against last year—s…
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