Laserfiche WebLink
PARKS & RECREATION/COMMUNITY SERVICES DEPARTMENT <br /> <br /> <br />Parks & Recreation Budget <br />Summary <br />2017 Actual 2018 Actual 2019 Budget 2020 Budget <br /> <br />Personnel Services $281,690 $316,206 $349,055 $348,080 <br />Commodities 43,787 32,635 53,350 48,200 <br />Contractual 62,549 74,406 87,630 93,280 <br />Total $388,026 $423,247 $490,035 $489,560 <br />Percent Change -.10% <br /> <br />Full-time Equivalent Positions 2019 Budget 2020 Budget <br />Parks & Recreation/Community Services Manager 1.00 1.00 <br />City Clerk .05 .00 <br />Parks Maintenance Supervisor 1.00 1.00 <br />PW Maintenance I .50 .50 <br />Parks & Recreation Coordinator .48 .48 <br />Accountant .05 .05 <br />Public Works Seasonal 2.37 2.37 <br />Rink Works and Building Aides .40 .40 <br /> 5.85 5.80 <br /> <br />DRAFT DOCUMENT 49