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Shrewsbury parks board flags likely overrun at aquatic center; considers staffing budget adjustments
Summary
Board members reviewed aquatic center spending that shows several line-item overages — utilities and lifeguard staffing in particular — and heard that parks and storm-water funds will remain with the department, which holds about $300,000 in reserves.
The Shrewsbury Parks Board reviewed financial figures for the aquatic center that indicate spending shortfalls and likely overruns. The minutes record $20,000 allocated for repairs with $4,000 spent; utilities were budgeted at $61,000 with $55,000 spent so far and a projected overrun of about $40,000–$50,000 attributed to leaks. Lifeguard staffing costs are recorded as $168,000 budgeted and $190,000 spent.
The Finance Director reported that the parks and storm-water funds will remain with the Parks Department and that the department holds approximately $300,000 in annual reserves. Chris Buck suggested the board consider adjusting staffing budgets next year to address current shortfalls. The minutes also show the highest non-resident pool-pass revenue at $135,000; the pool is scheduled to close this weekend.
No votes or formal budget amendments were recorded at this meeting. The board will consider budget changes during its next budget cycle and after staff provides additional context and figures.
