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6 Miscellaneous Accounts 2011-12Miscellaneous Accounts 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: $203,247Projected cost for Maintenance:$33,000Atlantic Beach Costs:$38,247 Recreation and Special 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