FY 2014-2015 Budget Presentation to

Board of Finance

March [19], 2014

[Leisure Services/Beach Enforcement][Laurie Albano], [Superintendent of

Recreation]

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Summary of Operating Budget Request

Total Funding Request FY 14-15 (All Activities)

$20,785

Change from FY 13-14 Adopted + $48.00

Human Capital/Personnel FY 14-15 (All Activities)

None

Change from FY 13-14 Adopted None

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Operating Budget Request by Activity

Activity Name

Starting Page

Number

FY 14-15 Mayor’s Request

FY 13-14 Adopted

$ Change % Change

Beach Enf/2536

203 20,785 20,737 $48 .23%

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Operational Highlights• Consists of six (6) Cove Island Tram Drivers.• o Two (2) seasonal staff per day @

$10.00/hour for eight (8) hours, seven (7) days a week

• o Fifteen (15) weeks prime seasonal-Memorial Day through Labor Day

• o Two (2) seasonal staff @ $10.00/hour for eight (8) hours for fourteen (14) days (per Board of Representatives new extended beach season)

o

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Financial Highlights• Account Title Total $ % of Total Budget

• Seasonal $19,040 92.0%• Social Security $1,457 7.0%• Uniforms $240 .2%• Insurance $48 .1%• TOTAL $20,785

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Cost Management• • The Tram service has been omitted in the

past, but due to resident’s complaints and demand for this service it has been reinstated and expanded due to the new longer beach permit season. Expansion now provides the tram on weekends in May/Sept, and seven days a week from Memorial Day thru Labor Day.

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Significant Requests for 2014-2015

• This account has become a subsidized service for Cove Island Beach patrons only. There is no enforcement funding provided via this account.