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Program Budget

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Submitted By Mariel3
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City of Tropical Paradise Parks & Recreation

Program Budget FY 2012

Mariel Cipolla
#1950006

Parks & Recreation Mission: “The department of Parks & Recreation of Tropical Paradise enriches the lives of our residents by catering to the diverse recreational interests of our community. Our vision is to provide healthy and safe outdoor environments for all generations.”

Program Name: Youth Soccer Program

Program Mission: “Our mission is to promote and enhance youth soccer. It is our effort and energy to strive to develop players by building and improving their skills, confidence, fitness, initiative, and sense of teamwork”

Organizational Chart
Director

Secretary

Part-Timer 2
Part-Timer 1

Youth Soccer Program: It is designed for children ages 9-15 at Mango Park. This is an excellent opportunity to meet new friends, gain experience, learn new skills, enhance old skills and get in shape while playing the exciting sport of soccer. It is a 4-6pm game training Monday-Saturday.
Personnel Positions: 1-Director | Head of the Youth Soccer Program | 1-Secretary | Youth Soccer Program Assistant | 2-Part-timers | Youth Soccer Program Coach & Coach Assistant |
Expense Funds: Soccer Field Maintenance | | Equipment | | Advertising | | Printing/Newsletter | | General Office Supplies | | Total | $344,452.50 |

Program Measurements:

1. Quarterly Evaluations- During the first year of Youth Soccer Program been implemented, will conduct quarterly evaluations in order to observe children involvement into the program. Observation of participation as increased or decreased during the year.

2. Parent/Guardian Survey- 10 questionnaire surveys sent home for parents to write down their opinion about how the program is being performed.

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