Page 10 - Cost Recovery - Arlington Parks and Recreation

Consistent Growth Year-Over-Year

STEP 3 FINANCE

Determine Budget

• Benchmark the market rate to pay instructors
for this program

• Determine and itemize supplies needed

Identify Additional Requirements

• Based on skill levels, expertise, and specialty
determine if staff or outside contractors will
be used for instructors or program leaders

• Check legal, regulatory and policy
requirements to determine if any special
certifications are required

10