Miscellaneous Accounts 2011 -12
Lifeguards
• Interlocal Agreement provides funding each year for
lifeguards and beach maintenance... started in 1995
• Based on current staffing levels...
• Applicable Revenue from COJ: $198,002
• Projected costs for Lifeguards: $203
• Projected cost for Maintenance: $33
• Atlantic Beach Costs: $389247
Recreation and S Events
• Budget is relatively flat compared to 2010 -11
• No Increases in Staffing
• No Capital Projects Except HVAC Replacements
• Continue to fund at same levels:
• AB Elementary After School Program $16,500
• Mayport Middle After School Program $14,000
• AB Elementary Grass Cutting $5,820
• Beaches Resource Center $ 2,000
• Dial -a -Ride $1,500
• Total Annual Budget: $388,326
Questions