HomeMy WebLinkAbout2009 08 03 Regular Item 600 Discussion Of Community Events And Possible Funding Sources Fiscal Year 2008-2009 And Fiscal Year 2009-2010Date: August 3, 2009
The attached was referenced by City Manager
Kevin L. Smith during Regular Agenda Item
"600" during the August 3, 2009 city
Commission Workshop.
FY 2009 FY 2010
Event Police P&R Total Proposed
Event Expenses Overtime Overtime Expenses Budget
Veteran's Memorial Ceremony 10,572 291 - 10,863 2,500
Scottish Highland Games 2,985 11,900 1,164 16,049 2,500
Celebration of Freedom 42,358 12,500 - 54,858 50,000
Tree Lighting & Parade 11,442 3,154 1,681 16,277 15,000
Hometown Harvest 6,741 1,585 1,800 10,126 10,000
Mardi Gras 7,003 2,500 1,500 11,003 5,000
Festival of the Arts 2,112 6,857 - 8,969 tbd
Total 83,213 38,787 6,145 128,145 85,000