Leisure Services & Supplemental Education (aka Recreation Department)
In addition to the $212,000 tax dollars lost on one golf course and two outdoor pools last year, the main governmental recreation entity that manages both of those, LSSE, also lost an additional $349,246 on other recreational programs.
Yes, that brings total losses last year on recreation to well over a half million dollars. Or $561,246 to be exact. For RECREATION.
Recreation program fell short of budget revenue projections by $141, 984
Hidden costs: Employee Benefits, capital = $207,262 in additional losses