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Shakopee Park and Recreation Advisory Board
December 9, 2019
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| | | | | | | | | FROM: | Jay Tobin, Parks and Recreation Director | | TO: | Parks and Recreation Advisory Board |
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| | | | | | | | Subject:
Parks and Recreation Expenditure Report as of 12.6.19 |
| | | | | | | | Policy/Action Requested:
Review Parks and Recreation Expenditure Report |
| | | | | | | | Recommendation:
Review Parks and Recreation Expenditure Report |
| | | | | | | | Discussion:
The Parks and Recreation Department Staff continue to seek creative and collaborative ways to improve the quality of the customer experience while increasing revenues and lowering expenses. Heading into the final month of the year, the department is postured to successfully finish 2019 under projected budget for expenditures. We will have a more thorough discussion of revenues and expenditures as part of the 2019 review at the January 13th, 2020 PRAB meeting. |
| | | | | | | | Budget Impact:
Information |
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