Mr. Johnson stated that there is an over abundance of teams this year in soccer, football,
baseball and the cost of field upkeep is going to increase. Mr. Johnson added that there
is no charge to the Youth Leagues for use of the fields.
Ms. Crocker asked if Seniorcenterct.org is worth the money we pay for it. Ms. Crocker
stated she would monitor the emails that come in and make a recommendation about the
site.
Mr. Johnson stated that revenue received for programs is placed in the special revenue
account. This can be challenging to track a balance as fees are always going in and out to
pay instructors, overhead, and Senior Center fees. Mr. Johnson added that 20% of class
fees are for overhead. Mr. Johnson stated that all fees remain in the special revenue
account to cover programming and are not transferred to the Town.
Mr. Johnson stated there will be a slight increase to the cost for the MyRec software due
to increase in yearly revenue fun through the system. This is due to adding the senior
programming to the system.
Ms. Buhle inquired if there were any major items that Mr. Johnson would like to see in
the budget that were not included. Ms. Buhle added she believes it is valuable for the
taxpayers to know what items Mr. Johnson would like to see included in the budget that
were not important enough for this year. Mr. Johnson responded that there are many
things that we would like but there is not room in the budget this year. Mr. Johnson
shared there is already $29,000 increase to the proposed budget and there is not room to
cut any of those increases.
Discussion ensued regarding what items should be in the budget vs. capitol plan.
APPROVED AND SO DECLARED
Norma Sokolski
RESULT:
MOVER:
Carol Ann Schneider
SECONDER:
6
3
Cobb Kent Sokolski Harding Crocker Schneider
DiRico Gallagher Finegan
AYE
ABSENT
MOTION to approve the Parks, Recreation & Senior Citizens Department Fiscal Year 2025
Capitol Budget.
3.
Discussion:
Mr. Johnson stated the fill in material for playscapes is a more expensive option up front,
but will save money in the long run, it will prevent maintenance from being an issue.
Mr. Johnson stated that park automation (locks for doors) will improve building security