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4. Breakdown your department budget by division (if appropriate) and funding <br /> source(federal, state, county, other). List programs or services provided under <br /> each. <br /> The Administrations budget includes $432,768 in salaries and wages, and <br /> $49,670 for other current expenses. There is -0- budgeted for equipment <br /> purchases for FY98. The entire Administration budget is General funded. <br /> Please see the division responses attached. <br /> 5. Provide a copy of form B-202 for major equipment requests(>$10,000) <br /> budgeted for in FY98 by division (if appropriate). If Form #B-202 is not <br /> available, provide justification for each major equipment request. <br /> No equipment purchases are being requested for the Administration, but the <br /> division requests are included in their responses. <br /> 6. List major professional service contracts $25,000) budgeted for in FY98 by <br /> division (if appropriate) and the rationale for each major contract. <br /> Professional Services contracts for Administration do not exceed $25,000, but <br /> the various division contracts are included in their responses for your review. <br /> <br /> 7. What programs or services would you like to provide but are unable to do so? <br /> If any, describe. <br /> Due to budget constraints, the following is a list of services or programs the <br /> Department would like to implement, but are unable to. <br /> 1) A longer summer fun program. At least an 8 week session. <br /> 2) Junior Life Guard programs for teenagers. <br /> 3) Jet Ski water rescue. <br /> 4) Computerized island-wide, facility/pavilion camping, reservation <br /> system. <br /> PAGE 2 <br /> <br />