Department of Community Services Town of Saugeen Shores

2009 Budget

Town Council

(continued)

The Department of Community Services is a large department that has many tasks as outlined below

The Department's Budget for 2009 is approximately, $2,014,595 with an anticipated revenue of about $809,374.  Revenue comes from a number of  sources.  The department has to grow for 8 months with part time help due to the seasonal nature of their work.  When listed, the department tasks are many and varied.

The Department Team

  • Director
  • Parks & Facilities
  • Lead Hand and Facilities Staff
  • Seasonal Operational Managers
  • Part Time Seasonal Staff
  • Seasonal Assistants
  • Aquatics Supervisor
  • Full Time Administration Staff
  • Manager Recreation & Culture

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21/03/2009 01:49 PM

 

The Tasks

  • 15 Year Round Facilities
  • 29 eight month facilities
  • 5 seasonal operational facilities open eight months
  • 168 Gardens at 34 locations
  • Trails (future 40km)
  • 53 Beach Access Points
  • Beaches/Waterfronts
  • 200 seasonal garbage recepticals
  • 200+ park benches
  • 200 acres of green space
  • Parks recycling program (new)
  • Tourist Camp garbage collection
  • 272 Boat slips (seasonal permit) and 313 transient
  • 520 camp sites
  • Seasonal events ... e.g. concerts
  • 17 playing surfaces
  • BMX & Skate Park
  • 43 passive parks
  • 26 Playground Equipment sites

 
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