2013 Recreation Budget Presentation handout 8-1-138/2/2013
1
Timmy Johnson, Director
Della Giovanni, Administrative Assistant
Gail Baker, Recreation Leader
Dee Davis, Recreation Leader (part time)
“Social and Cultural Capital: Investing in our Families and our Future”
Adele Grage:
•Department of Recreation & Special Events Offices
•Wedding Permits
•Parties
COMMUNITY CENTERS
Parties
•Receptions
•Memorials
•Meetings
•Art Exhibits/ArtWalkReception
•Public Computers
•ABET
DONNER CENTER
After School Program
Tutoring/Homework Assistance
Art Projects
Summer Camp/Lunch ProgramSummer Camp/Lunch Program
Field Trips
Tennis
Flag Football
OctoberFest
Angel Toy Party
Parties
Facility Rental for Receptions, Showers, Special Events, etc.
8/2/2013
2
Jordan Center
Tutoring
Homework Assistance
Afterschool Program
Parties
Games
Habitat for Education Program
Rentals for Receptions, Meetings, Showers, etc.
Park Rentals for Special Events
Atlantic Beach Elementary School ‐$15,000
$5,820 (grass cutting)
Mayport Middle School $Mayport Middle School ‐$13,000
Beaches Resource Center ‐$2,000
Dial‐A‐Ride ‐$1,500
Beaches Fine Arts ‐$3,000
Total:$40,320
8/2/2013
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CITY SPONSORED EVENTS
Shakespeare in the Park
Wild Wonders
Bowl Bash
Mid Wk MktMid‐Week Market
Movies in the Park
Family Fun Day/Campout
Angel Tree
Tree Lighting
3
4
5
6
7
8
9
10
AGCC
DONNER CC
JORDAN CC
0
1
2
3
OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPT
PLUS
AGCC Recurring Rentals = 209 days
ABET Annual Usage = 360 days
0
1
2
3
4
5
6
7
8
9
OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPT
BULL PK
DONNER PK
DUTTON PVL
HOWELL PK
JOHANSEN
JORDAN PK
RUSSELL PK
VET MEM
0
2
4
6
8
10
12
14
16
18
OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPT
BEACH PERMITS
DUTTON CAMP
WEDDINGS
OTHER