1. FY 2014-2015 Budget Presentation to Board of Finance March [19], 2014 [Leisure Services/Beach Enforcement] [Laurie Albano], [Superintendent of Recreation]

2. 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 AdoptedNone 2

3. 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 20320,78520,737$48.23% 3

4. Operational Highlights Consists of six (6) Cove Island Tram Drivers. oTwo (2) seasonal staff per day @ $10.00/hour for eight (8) hours, seven (7) days a week oFifteen (15) weeks prime seasonal-Memorial Day through Labor Day oTwo (2) seasonal staff @ $10.00/hour for eight (8) hours for fourteen (14) days (per Board of Representatives new extended beach season) 4 o

5. Financial Highlights Account TitleTotal $% of Total Budget Seasonal $19,040 92.0% Social Security$1,4577.0% Uniforms $240.2% Insurance $48.1% TOTAL $20,785 5

6. 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. 6

7. 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. 7