Resolution 5972 - Laserfiche WebLink

4.0 DEFINITIONS 4.1 Cost benefit—The percent of operating costs, administrative overhead, direct and indirect, covered by program/service revenue. 4.2 Direct costs — Costs that can be specifically identified with a particular project or program and which can be directly assigned to such activities with relative ease and a high degree of accuracy. 4.3 Indirect costs —The costs of doing business not readily or easily identified with a particular project or program, but necessary for the operation of the activity. 4.4 Tax Subsidy— The amount of tax money required to pay for a program or service's direct and indirect costs, less revenue. 4.5 Administrative Overhead — Costs associated with program/service governance, management, finance, and administrative support. 4.6 Community Benefit— Facilities, programs or services that benefit the community as a whole; enhances the overall quality of life; addresses social needs. 4.7 Community/Individual Benefit— Facilities, programs or services that provide some individual well being and recreational skill development. 4.8 Individual/Community Benefit— Provides slightly more individual benefit than community benefit, and provides advanced beginner to intermediate skill level development. 4.9 Mostly Individual Benefit— Provides for specialized services to a smaller segment of the community. 4.10 Highly Individual Benefit—Very limited or no benefit to community and serves a very narrow portion of community. 5.0 POLICY The Everett Parks & Recreation Department: 5.1 Desires to provide high quality park and recreation activities and opportunities suitable for people of all ages and abilities; and 5.2 Cultivates volunteers, community partnerships and sponsorships to help fund services; and 5.3 Seeks to efficiently provide services that are not readily available elsewhere in the community; and