Leisure Services - General Fund
Administration
The Administration division of Leisure Services, under the General Fund, supports services relating to the day-to-day operations at Burns Road Community Center as well as the general maintenance and safety of the facility.
Expenditures
Expenditures for Leisure Services Administration total $453,572. This amount reflects a decrease of $87,836 or 16% from the fiscal year 2023 adopted budget of $541,408. The decrease in budget from the prior year is due to reduction in part time staff for fiscal year 2024.