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Recreation <br />The Recreation Department provides for the community both fee-based and <br />non -fee based programs. This budget includes dollars for the general <br />operation of the department and provides funding to supervise warming <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contractal Services <br />Total <br />272,790 204,023 234,199 241,291 <br />2,309 656 2,500 2,500 <br />14,839 18,070 16,150 15,800 <br />1,149 860 1,000 1,000 <br />291,087 223,609 253,849 260,591 <br />Personnel Schedule <br />Public Services Director <br />Recreation Supervisor I <br />Office Tech I <br />PT Office Specialist <br />Total <br />0.20 <br />2.00 <br />0.50 <br />2.70 <br />0.20 <br />2.00 <br />2.20 <br />0.20 <br />2.00 <br />0.15 <br />2.35 <br />0.20 <br />2.00 <br />0.15 <br />2.35 <br />