HomeMy WebLinkAbout1980 - 1981
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1 CITY OF DENTON
TEXAS
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1980-81
ANNUAL REPORT
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PARKS AND RECREATION ADVISORY BOARD
MEMBERS
t ~i .mot
1 St i'e
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Mike (amikell, Lirmar)
I erne 1981.1983 Ronnie lioberis, Vice Chairman
h Term. 1981.1983
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John Trave11L,
Member done ?via lone, Member
'Term: 1980.1982 Term: 1981.198:3 Kathy Orr, vlember
Term: 1980.1982
THE CHAIRMANPS MESSAGE
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l Denton Is fortunate to have a youthful harks and recreation staff who promise st
improvement it) the services provided to our community, During the past year, blrectoready
Steve Brinkman has been joined by Bob Tickner as Superintendent of Parks and Betty
Webb as Superintendent of Leisure Servlces, A statement of general operating
has bean developed, existing programs evaluated, and the current fee structure revised Iln
short, we now have a firm foundation on which to base future development
the parks and recreation Board Is committed to broadening the recreation
I Isles available In Denton, At the sarne time, we are always concerned with the recreation tfflcient
use of existing resources, For example, cooperation between the City an the Dentn
Independent School District in the use of facilities throughout the yeaapp ears to have
strong potential as a mutually beneficial arrangement. Finally, the Boalcl seeks to represent
the citizens of Denton. We will welcome in the next
tJ expresslons of ideas or needs concernh7 Scar, as we have in the past, all
g parks and recreation in our community,
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AUTHORIZATION AND TABLE OF
FUNCTION.
CONTENTS
Chapters six and fifteen of the City of Denton Code
I of Ordinances establish the Denton Parks and Re-
creation Department and Its responsibilities, The
Parks and Recreation Board and its responsibilities Chairman's Message , . , ,
are established In Article XI, Section 11,02 of the i i
City Charter. Through the cooperative efforts of the Advisory Board... , : II
professional staff of the Parks and Recreation De- Authorizallon & Vuncllon.............. tl
parlment and the private citizens of the Barks and
~ "fable of Contents . . . . . . it
, Recreation Board, a comprehensive array of leisure
` opportunities Is designed for the citizens of Denton, flpera0nct Principles I
The Parks and Recreation Board is composed of AdminIstratlon....... . , , 2.3
( five citizen members appointed for two year terms by Organizational Siruclure . . . . . . . 3
the City Council. The establishment of the Parks and
Recreation Board accentuates the potential for cfti Barks and Recreation Slsff . ,
tens to more directly, shape decisions regarding Leisure Servlces Divfslon . , . . 4.9 I'
department operations and keeps the department
j responsive to conlmunlty heeds, North Lakes Itccreadon Center , , 4
During the year, Ihi w Board members had terms t)enla Recreation Center , : , . , . g
expire and were all reappointed to the Board.Their Denton Senior Center..... . • . , , G
i 1 re-appointment will provide consistency on the civic Center..
Board at a Ilme when changes will be occurring to G
Improve and alliance the operations of the parks SUrranter Playgrounds 7
and Recreation Department Board meetings are Aquatics . . .
held on the fourth Wednesday of each month at 7;30 7
~w in the Conference Room at the Denton Scnlor Atlrlellts . . . . f3.9
E Center, Tennis j
I With Ihv, assistance of many citizens volunteering' Footholl . : . 8 }
1 their lino is out various programs, we will be able to
I dramalically strelch our budget to Increase set vice la
[lie public. We wish to thank' the hundreds of tiaskr.lball... : 9
I volunteers from the Board Members to veceptionists Soccer. I
to Sports coaches for their tireless Involvement and
many thousands of hours donated to the City and ita t'arks l7lvlsio» . , to" 1 f
people, f_'lscal Sttmnulry 12
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1 OPERATING PRYNUPLES +
The following are presented as basic principles for the development and management of
a comprehensive Parks and Recreation program for the City of Denton;
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1 The Cily of Denton Parks atad Recreation Departnlcnt shall provide a diverse year-around
program of wholesome recreation and harks activilies, fatalities and services to meet the needs
of all ages and inicrests Without regard to race or creed, social or economic status,
2 All Parks and Recreation progratns, facilities, and services available through the harks mic!
Recreation Depart mml shall he open to all residents of Denton and for the most part to lion-
residents who wish to take advantage of them i'referunce on use, however, will be given to
Donlon residents.
;i. Soundlunding plhucililcs for City Pilrks and Recreation pro llrams, facilities and services shall
be establtshttd and shallGtclude both durst which ,~c? hd~y Itrx Supportedaud those u4aicli care
fully or pal lially supporle'd through fees. charges. gifts or donalion..,
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el. Activities which are r•outhue In nature or activities promoted fora general use by children, adults
or the elderly, insofar os possible shall be free of charge. Fees or charges which are deemed
tneccssory dine to special costs sh®ll be kept as low as possible.
fi. Ail services requiring a large initial lmestment,classtype acllvlliesinvolvkagsp¢clalirnstructlou.
or special prlvifec;es to individuals or orymilzed groups may be financed Through the mu o! fees
and charges to cover the cost of instruction, special equipment, 01. other operating Costs,
6. The Parks and Recreation Duparttnent shall continue to work whh the Board of I ducagan to
make maxlnu.mn ur-e of school facilities and CRY facill6es for the beneflt of the veslderats of
Denton, and to coordinate the recreatloool opportunities avallablc+ thrmighlnodi agendes ti
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7, The Parks and Recreation Departmenl shall be responsible for the planning, organrranon and
j operation of all City reereallon programs raid facilliles and the construction. maintenaiuce and
k operation of all City owilml open spruce, park and cemelcrics. ;
f H, The Parks and tivervatior DepaYhnwit shall work cooperatively Willi all othor prIvale and
lnubllccomnuinllyart1aticiesororyanitatlonsnaplatnringandprogratnmtngtol,rorovkleoptirnuna
J park, recr0alfonal, and cultural opportitnitkes al the lowe~t possll,le cost,
The Parks and Recreation Department shall maintain high personnel selection slandarcis ill
reCYUltment, selectiory, Irahring and piacennent of all Parks and Recrealkmal Persomei.
J 10, f?tnphasis will be placed on kenning the clniens of Denton Informed and 1--owed in the t
services, programs, and activities' available ttuough the Department.
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ADMINISTRATION
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The 198081 fiscal year provided inany changes in the Department, Due to the
retirement of Parks Superintendent Jim Burns In October, 1980, and the resignation of
Recreation Superintendent Nancy Boen in May, 1981, much of the year was spent
advertising, interviewing and hiring for these two administrative positions.
In March, 1981, Mr, Robert Tickner began his duties as the City's tlitrd Superintendent of
Parks, Mr. Tickner, a native of Illinois, graduated from Southern Illinois University with both
B.S. and M.S, degrees in Parks and Recreation Administration; He worked for both the
Fairfield Park District and Niles Park Dist0d in Illinois, was Director of Parks and
Recreation for Oxford, Ohio, and West Carrolton, Ohio and most recently was
Super- intendent of Parks for the City of Springfield, Ohlo,
Since arriving in Denton, Mr.'Ticktier has been actively Involved In reorganizing the Parks
Division to pronmte efflciencyand effectiveness in the maintenance operation and strength-
ening our management systems to improve planning, employee relations, and productivity.
Near the end of our fiscal year in September, 1981, Ms, Betty Webb was hired as the new
Superintendent of Leisure Services. Ms. Webb Is originally from Missouri and a graduate of
Central Missouri Stale University with a B.S. In Recreation Administration, She was Director i
{ of Parks and Recreation for the (city of Rolla, Missouri; Director of Service Clubs for Fort
Leonard Wood In Missouri; Dlrector: of YMCA Day Camps In Jefferson City, Missouri;
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Coordinator of Recreation for Lighthouse for the Blind in Houston, Texas, and most
recently was Assistant Superintendent of Facility Operations for the City of Hoirston,'Texas,
Parks and Recreation Deparhnent; i
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Mrs, Webb's welcomed arrival completes our adrnUnlstrative management team which helps i
to establish and evaluate both short and long range program ob)ecllves for the Department
of Parks rind Recreation. As Superintendent in charge of the Leasure Services DIVISIon'ti
programs and facilities, Ms Webb will be establishing a top notch, comprehensive program
for the residents of Denton, Growth In terms of both quantity and quality of programs will be l
j evident in the coming year under Ms, Webb's guidance.
The consolidation of the Administrative Office and the Park Division Office brought Mrs. s
\ Glenda McNeely, Clerk/'T'ypist, to the Administrative Office, Ms. Valerie Lee was hired it) '
\__J September to fill the Clerk/Typist position vacant due to the resignation of Ms. Fran 1
Walden, Mrs, Jo Wellborn, Senkor Secretary was assigned the responsibilltSi for manage-
ment of the Administrative Office which include!; the coordination of personnel and
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projects.
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Ms, Cl)et'yI SiandI(Cr teas transferred In June, 1981. from North Lakes Recreatian Center
to the Administrative Office and assumed the duties' of Publicity/Special Projects
Coordlrr.~tor: In her new position, Ms. Slandifer is responsible for the development of an
effective publicity program, coordinating and establishing canmunlty wide special events,
development of an active volunteer program and provicling sly:ff j,ssistance on administra-
llve projects.
ORGANIZATIONAL STRUCTURE
nuir C rokt (,I PARKS Pnltl(s lit[ (i! nrloN
AND R} (li A I't(iN AO SORy BOARD
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1.1 ISUfiI Sf F{Vlc is f)lVIS10N rADM1NIS1'IiBTIVP tlIy1510N C~ PARKS )N
4f)h(`RtNIIhUEN'rUt' L_ 5UPEWN'lLNl)IN'I'
~I'AEt1 OF 1,01 ;
[.IISURI 13MVI( 1:5 51;N(oIt SWIM
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_P_R_OGRA.~M COORDINATOR1 I\c Il SII:'RRh AfI YPI
rLtiN 3 C t N i'tiR SUI'1,HVlSOR5 t3 PAM; r)kFNil.N
I PGRi t(711'Y/bl'. P1iOJFClS ` 1.1 nbPIRSt)NS
COORNNA'E'Ofi % 1.3(,I I l LtllllP OPP:RA'1'OItS
j 5 IT(:HFAt ION L@AI)P.EtS b (lROI1NtiS1(L:I'.I'I:it i
i 1'I:N~~t4 SI'L( IA1 Itil
1 4 <X)S tnnlANS
PAR! llril.)tiI ntioNnl.
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~PARI I It,fl !`+I A'>ONAI
CON RAC I ['ONTRAC;1
I PARKS AND RECREATION ADMINISTRATIVE AND SUPERVISORY STAFF
Steve 13rinkntan; I)tieclor
Bob TICImer, (uperinWI1dertt Of Parks
13elty Wvbb, :Superil)(endellt of l.msure 5(rvic'c~s
Paul I--lie, Program Coor(ICnafor
Bobble 13aisell, Senior Cenlel Sfq:ervlsor
Teresa Milan), l)enia Center StIpmvisor
I Barnep Smith, North Lahvs Center Supmvisor
Celliy Avery, Teimis Center Supervisor
Allen I.ubbvo, flarl;s foreman
Randy Pv)(terson: Parks Foreman f
13111 McCualcl, Parks Forenum
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Cho -91 startdifer. PublIelly/Special P-o)vcts Coordlnalol.
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LEISURE SERVICES DIVISION j
The LestUre Servlcesf)Ivision Is the programrnlnd aspect of the: Parks and Recreation
f)eharhneiil, It Is charged with providing dlvursifled programs for cttitens of all ages with
varying backgrounds find hiterests. The Leisure Services [)[vision presented a wide range of
programs and acilvities. AthieNcs, clinics, concerts, carnivals, fitness programs, aguatles, r
tennis, arts and crafts, and a summer playground program were provided through the efforts
of a permanent stall of 13 and 47 seasonal/contrac[employees. A total partlcipation level
of 261,601 tvas recorded for fiscal year 1980.31.
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RECREATION CENTERS
NORTH H 1 t./1KES RHCRE;F~HON CENTC13 provided a broad spectrwn pragrnm Of 8,3
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classes and 50 special activities that Included shows, special events, meetings, clinics,
rentals, and drop-In sports frn a total attendance of 48,800.
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Twenty-five programs were offered for pre. t
school c1111CI en cluring 1980.81.'1 WO-11undred
I and fifty children enrolled in a variety of activ
Ities ran+ting from a three hour preschool crass to
various mrichmont activities such as tumbling, r=+:
cr•eatlve,lranratics cooking and exercise. Total
atiendanc,~ al these programs was 1,423, In addition, the staff of Norlh Lakes con ~~~h 1~a~ .
1 strucled and presented a Safety 'T'own during '
s The Week of the Young Child. The mirr[ city was
j designed to stimulate the young child's aware• ck. i
i nC'SS_tOWcnYd5 traffic Safety and Was if Inllge
success during the Safety LNpo„[Ilon presented iF
by the Denton Association for tha frducation of "J"~ { sc i
the Young Child,
Seeds of Creatloe Thinktnq
Lj i The annual Halloween Carnival attracied
J,1 I over 1100 participants and was made possible through the contrlbutlons of area merchows.
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,I'herapeutic: progranamMg was prnvided Through the cooperative efforts of the Parke and
Recreation Department, Denton County Mental 1-1"Wth Unit, and Iho Demon County
tlssocliutnn for
Retarded I Glfiecns, E.c.i,,urL. tarograms Includlny Nights Out itlrarted a
participation level of nearly 3,000.
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DENIA RECREATION CENTER offered 67 recreational activities, classes and special
events fora 101al participation level of 53,488, A variety of programs such as cooking, crafts, ~
judo, aerobics, twirling alid drop•In sports were provided for school aged children, adults,
and preschoolers,
Frank Borman Ldementary School ulllizes the center during school hoilrs as a part of the t
cooperative agreement with the Denton Independent School District; Physical Educallon i
classes, the band, and the citizenship club utill e thecenteron a regularbasls Mnd Ille facility
is utillyed for testing and other spacial actlvltes, A student parlicipation level of 14,606 was
achieved through the utilization of the center during the school year, Thls paves the way for
future cooperative agreements which will allow oplllilum use of existing faculties,
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A Teen Club, for teens 12.17 years of age,
was established during the year and partici•
pation has doubled since Its begliming, 'T'een
Chub Members, under the guidance of a full•tlrne
staff member, planned a Variety of activities
+I Including f und•ralsers, field nips, C1a11ccs, and an
over•111ght party.
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Teens doing Nte "Cotton eyed doe"
P 'rlY
I'Itness classes ranging from logging to aera,
blcs to nutrition attracted 1,822 enrolled Imrti• ~AI'x
cipants'with a participation level of 11,409,
Certified aerobic insn•uctprs provided classes
anal tht> first fall Fitness Fun stun was held to t. t7', t ~ l
highlight October Is Physical Alness Month In ' '
t Texas.
°v Aerobic Pliness Clwts
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'I'I IF DENTON SENIOR CEN•I E R provided a comprehensive program which attracted A
over , new participants and a total attendance level of 110,102, The center cooperates
with local aging groups to provide broad spectrum programming ranging from educational I
and recreational activities to health services to financial and personal counsellnc;, t
't'hrough the Inc>nton Senior Center General Council, over $5,000.00 was invested Into i
the center through the purchase of equipment and supplies for various actlvilles. If 1
Individuals working for mfntmum wage had provided the services rendered through the 1
4,261 volunteer hours given by seniors, the total expenditure would have been $24,334,00.
Combined with the purchases mentioned earlier, almost $30,000.00 has been Invested Into
the center by the senior citizens themselves.
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The 72 special activities presented through.
f out , the year attracted 6,118 participants.
Monthly birthday parties, field trips, glances, the
Senior Olympics, the Community Talent Show,
and the Christmas Bazaar are it few c~ ampler of
the many special ol7portuniKes that were avail
able to the senior citizens of Denton,
't'hirty-one educational and rccreallonal clas•
ses were offered at the Denton Senior Center,
Classes In ceramics, music physical fitness and
many other areas attracted 7,682 participants.
Ceramics Class ct the SeWor Centor
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ITIH CIVIC CENTER COMMUNITY BUILDING has been utlllzed by civic and cultural 1
rows business and professional groups, and private citizens (or a variety of activities
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t Including concerts, dances, family reunions, wedding tecelSUons, senthtars; art exhibits,
e and meellogs. The local participation for the marry activities held at the C10, Center Con).
munily Budding was 45,468; in addlllon, 150119 indhAduals utilized the balconywhich has
been cortveried Into 1r wailing-logging trash.
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SUMMER PLAYGROUND PROGRAM ~
The sunnner playc;rouncl program gn'ovlded
activines for children 7 Io 1:3 years of age durl m~
June and July: 7.CiAZ chllchc~n Joined the summer
fun at benia Recreation Center, North Lakes
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Recreation Collier, Fred Moore Park. Nette 1+''
Schultz Park, Southridge Park and the Civic Cen
ler Park. The playground program offered games,
sports, arts and crafts (ournaments, colltesls, and
cily-wlde events including it sw'imning party it
a frisbee, conlcSt, and a r` 4 i
traclt mc.ct, a crafts lair,
talent show.
They're off! n7 the summer playgrunml
track meet
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f AQUA'T'ICS
'Cho seasonal aciuatics program Included wales
t y orientation for preschoolers, adult and youth
sttimininc} classes. Iilc•saving instrtlclhn. adapled
aquatics and recreallonal swhm'ning A total peril-
cipatipn lcwel of 37 C)91 yielded an average dally
l attenclance. of 335,
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Alaking Waves nt Ovic Center Pool
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ATHLETICS
The athletic programs offered through the City Parks and Recreation Department included ~
seasonal activities for five sports anti ayear•round termis program`. An Athletic Supervisor, a full•
time professional Iennisu,struclorand four contract employees man agedayear•round program
whlclb involved over 500 volunteers and yielded a participation level of 13,201, It Is through the
creation of sports associations that the rnarrageiment of a program of such magnitude has been
economically feasible. the sports associations manage the financial and organizational aspects
of the various sports (under the guidance of the professional staff. Over 17,359 volunteer hours
lm, 'e been given by the citizens of f)enton ill suppod of the aililetic programs.
•I HL bLNTON "TENNIS PROGRAM hosted ten
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tournaments,. coordinated Cry leilgucs, and ccn-
clucted 66 classes with a parlicipallon level of
8,092 forthe fiscal year 19.30.81. In addition, tlu~
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fv North Lakes Tennis Center co•hnsled seven spe•
, clal activilles with North Texas State University,
Denton High School, and Ihtt Denton 'T'ennis I
Association. 'This iildlAdred N'f S(Ys Talon Classic
for Intercollegiate women which attracted five
nationally ranked teams.
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Yoturyster lv(jrns fuw1 mard grlr) Iror>t
q tennis pro Golliv Avery
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TI IF. YOUTH t FOOTBALL PROCRAM enrol' q 1 "
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1 r led 210 boys on 12 (cams A coaching clinic was
('OndUetCd at the begimling of the Season t0 assist coaches in planning practices and to Insure a
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qualily program, a.
Tl II: ADULT FLAG hOOTf3ALL PROGRAM
expanded to Include vine teams Milt 153 partici•
pants,
4 What do volt mean "offstdes'!?
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THE ADM"' SOF MALL PROGRAM has
WWII 10 82 teams involving 1,166 men and
women. During the fiscal year 1980.81, severaj
teams from Denton advanced to post season
play, Sulak Construction won thn A.S,A. State
Championship and a Denton Co-ed team placed
r' 131, in the National .Tournament held in I<ansas
City.
TI -11" GIRLS' SOFTBALL PROGRAM enrol.
le(1377 girls on 2r) Ieams and sent a represents.
tlve to the State 'T'ournament,
THE BOYS BASEBAU. PROGRAM Invol-
Wed 817 participants on 50 teams and sent a
Batter lakes a heahhy cut during Joli Little League team to the finals ill the State
softball league at Dertta Meid rournament,
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THE? BASKMALI. PROGRAM was enhanced by the formation of Adult and Yottlh
Associations, The Adult Program Involved 18 teams ht the open and church league with
169 participants, The Youth Program had a participation level of 210 boys and piris m) 24
teams. A co-ed basketball camp was conducted tlurintl the summer which paves ill... way for
future sports camps.
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TFIF DE:NION SOCCER ASSOCIATION
~ provides 7 comprehensive program stressing `»r~;~,~fa ~ ' re
skill acquisillon for the young people of Benton
IJ tf~yl x4 5a A coachln,y clinic is presented, before each
seasoll to assist coaches and Improve the qualify ~ ~`hf "{t :SP ` ,7th t ~r"t
of the program. A total of 1,322 young mun and
` women participated on 88 teams,
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Headhpg lop the Goal at Nette 5chults
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PARKS DIVISION
The Parks Division is the development and maintenance arm of the Department The
divlslon is responsible for the development and daily upkeep of all city parks, athletic
facilities, city owned cemelerle~, public grounds, boulevards, traffic Islands, roadsides, and
recreaf lon facilities. Tie division also mows city owned propertles such a3, the alrport, police 1
shooling range, electric distribution substation, and the service center on Texas Sfreet, I
The Barks Division spent 38,516L man hOnYS on malmenance and construction projects
al the previously mentioned properties. A percentage breakdown by general function is {
shown In f figure l below,'I'he circle chart in figure 1 is self explanatory with the exception of I
file area of "General Support General Support Included all sick and vacation leave,
admirlistratlve support time, and all Hours spent on special events, the airman, the sub•
stalion, the service cooler, and all other public owned grounds and maintenance projects.
PAW0,' (IIINH01.
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Al111,1-'IlC (M]"IN loUs'L&, 01"SIAW
!T Mt Iimit"s
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1 11AI S I I I h M rRAI'I A IS1 ANUS
A it AS
Figure 1r Percentage Breakdown of Total Man Hours
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Thcl Division has made several ma)or organImIlonal Changes tills past Year III 1
personnel and task assignment Under the direclion of the Parks Suherlnlendent, the I
division is now operalfng wilt Itrree foremen, This is a reduction from an' assistant
superhilQndent and four foremen. This change has placed more men in the field and
concenlrated the supc1tvlSlon time fo the remaining foremen, finch foreman fins been p
Li assigned one of the following major task rveas; (1) Parks, cemetooes, athletic fields and j
boulewllds. (2) CIVIC Center, downtown properlies and horticultural areas, and (3)
I fiqulpment malnienancer budding malrtterlance, and roadside mowing. These Bask ffl
assignmenis will group simHar funclions, Cell lraHxe equipment and standardize malnfen•
} ance of facilities, equipment and bulldhi3s. I ,
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1 An aggressive program to improve efficiency and productivity was Initiated during fiscal !
year 1980.81, This included the acquisition of rnodertl, efficient equipment which will
improve fuel efficiency and lower maintenance costs. Through the use of riding mowers,
gasoline powered weed trimmers, and a power blower, time corrsttming hand labor has been
milntnrtzed, The division also assumed amore active role lo building maintenance tlurhlg the i
yea , A preventive maintenance program has been initialed to keep departmental facilities f
and equipment In like new condition and minimize the need for outside maintenance
assistance.
An ai1lresslve, year-round turf management
1 program was Initiated this year. 'f'ile use of new,
! more effective herbicides and chemicals to f
elihtlnala weed growth in hard to mow areas will
minimize hand labor and promote ~i stronger,
healthier turf for htrprovecl 1-11a0bihly and
nesthetics,
v F it addition, 85 trees were Iransplanled from
( file Iree nursery to vttrlous city parks to Improve
the landscape and beautify the parks.
Manlctninct the grourlrfs at Owc C,erote)
Park I
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completed, the Parks Division spent a mInJnial t.
~J amount of time during the past year on con-
siruction and development. Some of the c:on
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structton proejcts locluded, (1) Installation of file
Tennis Center Bulldlny, (Z) concrcale, curbhiy
along the backstop fences at North Lakes base
ball fields, (3) additlon of gravel to the bleacher
areas at North Cakes athletlc fields, (4) Instal•
lation of an automatic sprinkler system at the '
III municipal pool, (5) office rennovations at the
Clvlc Center, (6) pal tting Interlor and exterior
doors and window frames al the Civic Center, Preparhig ow I„ jtetd ar black Park
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FISCAL SUMMARY
1980 1981 EXPENSES
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Administration Pont Athletics Recreation Parks AIot Ist
Personal Services 55,728 28,227 26,803 193,865 246,788 551,411 1
Supplies 7,925 4,111 6;103 16,677 25,426 60,242
Maintenance 500 4,679 11,305 11,706 23,156 51,346
Services 27,003 4,041 46,730 96779
Insurance 4,878 13,7(il 218,314
Sundry 97 281 257 4,400 2,823 12,639 i
mixed Assets 1,640 5 102
620 1,920 3,619 22,164 29,963
DIVISION TOTALS 97,771 41j959
93,118 327,046 364,123 924,017
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1 ; 1980.81 REVENUES
Athletic lees
t Cemetery. Fees
1,965,50
Civic Center Rental . , . 13 58
0.14
Uenla Center Fees....
North Lakes Center Fees 199,U75, 2,075,75
Tennls Center, 75
t Swimming noai . , 21,63'7,45
# Rentals , 23,551,51
Vending. , , , 600
J~' ! Senior Center „ 1,055,29 t?
563;07
TOTAL . , . , $116,222.54
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` 1980.8] }
ANNUAL REPORT
E
{ City Manager Assistant City Managers ? 1
{ Chris ladling Getty McKean `
Rick SvehIn ~
City Council
Richard Stewart, Mayor
Ray Stevens, Mayor Pro•lem i
1 lilchard Taliaferro I
I Mark Cliew
] C dd sperg
. ...J JU~t Rl lildcilesperyer i
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